Extra Special People Inc
- Assets
- $15.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 227
- Location
- Watkinsville, GA
- Founding
- 08/1988
- Data as of
- 08/2023
- 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 08/2023, Extra Special People Inc employed 227 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 08/2023, Extra Special People Inc generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $4.0m during the year ending 08/2023. While expenses have increased by 21.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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. 892 FAMILIES WERE SERVED IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carter Strickland Board Chair | OfficerTrustee | 2 | $0 |
Philip Bernardi Vice Chair | OfficerTrustee | 2 | $0 |
Keeca Burroughs Treasurer | OfficerTrustee | 2 | $0 |
Mike Raeber Secretary | OfficerTrustee | 2 | $0 |
John Mclean Board Member | Trustee | 2 | $0 |
Bryan Harris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $870,968 |
| Related organizations | $0 |
| Government grants | $1,508,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,808,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,188,154 |
| Total Program Service Revenue | $591,860 |
| Investment income | $42,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,827 |
| Net Income from Fundraising Events | $15,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,981,713 |
| 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. | $93,053 |
| Compensation of current officers, directors, key employees. | $3,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,006,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,234 |
| Payroll taxes | $157,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $120,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,292 |
| Advertising and promotion | $91,115 |
| Office expenses | $487,132 |
| Information technology | $5,649 |
| Royalties | $0 |
| Occupancy | $261,451 |
| Travel | $92,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,847 |
| Insurance | $73,566 |
| All other expenses | $0 |
| Total functional expenses | $3,955,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,337,026 |
| Savings and temporary cash investments | $504,105 |
| Pledges and grants receivable | $939,898 |
| 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 | $30,024 |
| Net Land, buildings, and equipment | $6,891,417 |
| Investments—publicly traded securities | $4,407,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $547,004 |
| Total assets | $15,657,060 |
| Accounts payable and accrued expenses | $180,565 |
| 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 | $0 |
| Total liabilities | $180,565 |
| Net assets without donor restrictions | $12,616,015 |
| Net assets with donor restrictions | $2,860,480 |
| 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 | $15,657,060 |