Extra Special People Inc
- Assets
- $8.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Watkinsville, GA
- Founding
- 08/1988
- Data as of
- 08/2021
- EIN
- 58-1710803
Organization Overview
Extra Special People Inc is located in Watkinsville, GA. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 08/2021, Extra Special People Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extra Special People Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Extra Special People Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.9m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXTRA SPECIAL PEOPLE EXISTS TO CREATE TRANSFORMATIVE EXPERIENCES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, CHANGING COMMUNITIES FOR THE BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESP SERVES INDIVIDUALS WITH BEHAVIOR DISORDERS, CEREBRAL PALSY, DOWN SYNDROME, AUTISM, ASPERGER'S, FETAL ALCOHOL SYNDROME, ANGELMAN SYNDROME, SPINA BIFIDA, AND MANY MORE. NO CHILD WITH A DISABILITY IS TURNED AWAY FROM ESP. MORE THAN 600 FAMILIES WERE SERVED IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Whitaker Executive Di | OfficerTrustee | 40 | $54,518 |
Natasha Ganem Secretary | OfficerTrustee | 1 | $0 |
Carter Strickland Chairman | OfficerTrustee | 1 | $0 |
Toby Smith Treasurer | OfficerTrustee | 1 | $0 |
Delena Brockmann Board Member | Trustee | 1 | $0 |
Ronald Copes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,084 |
| Membership dues | $0 |
| Fundraising events | $258,361 |
| Related organizations | $0 |
| Government grants | $301,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,344,869 |
| Noncash contributions included in lines 1a–1f | $70,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,912,341 |
| Total Program Service Revenue | $549,180 |
| Investment income | $9,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $218,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$22,801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,674,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,518 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,165,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,789 |
| Payroll taxes | $93,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,649 |
| Advertising and promotion | $62,156 |
| Office expenses | $132,277 |
| Information technology | $120,604 |
| Royalties | $0 |
| Occupancy | $80,644 |
| Travel | $18,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,476 |
| Insurance | $66,488 |
| All other expenses | $0 |
| Total functional expenses | $2,924,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,646,991 |
| Savings and temporary cash investments | $20,782 |
| Pledges and grants receivable | $172,419 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,117,998 |
| Investments—publicly traded securities | $98,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $746,263 |
| Total assets | $8,802,770 |
| Accounts payable and accrued expenses | $221,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000,000 |
| Total liabilities | $1,221,683 |
| Net assets without donor restrictions | $7,471,087 |
| Net assets with donor restrictions | $110,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,802,770 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Extra Special People Inc has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Whitcomb Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |