The Extension Inc
- Assets
- $10.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Marietta, GA
- Founding
- 10/1992
- Data as of
- 06/2024
- EIN
- 58-1915156
Organization Overview
The Extension Inc is located in Marietta, GA. The organization was established in 1992. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Extension Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extension 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 06/2024, Extension Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $3.9m during the year ending 06/2024. While expenses have increased by 16.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS. IN YEAR 2023, IT SERVED 104 MEN AND 56 WOMEN IN ITS RESIDENTIAL PROGRAM. DURING 2023, THE ENTITY PROVIDED 49,920 TOTAL HOURS OF COUNSELING, SERVED 51,035 MEALS, AND ASSISTED 160 INDIVIDUALS IN GAINING JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Driver Executive Director | Officer | 40 | $90,785 |
Dan Johnson Deputy Executive Director | Officer | 40 | $102,131 |
David Schwickerath Board Chair | OfficerTrustee | 5 | $0 |
Daniel Scruggs Treasurer | OfficerTrustee | 1 | $0 |
Douglas Anderson Secretary | OfficerTrustee | 1 | $0 |
William Harper Past Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrity Restoration Water And Mold Remediation | 6/29/24 | $199,710 |
1250 West Temporary Housing | 6/29/24 | $125,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,706 |
| Membership dues | $0 |
| Fundraising events | $18,477 |
| Related organizations | $0 |
| Government grants | $1,797,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,498,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,319,829 |
| Total Program Service Revenue | $232,286 |
| Investment income | $15,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,661,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $353,658 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,490 |
| Compensation of current officers, directors, key employees. | $74,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,726,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,476 |
| Payroll taxes | $165,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,559 |
| Fees for services: Investment Management | $1,528 |
| Fees for services: Other | $22,820 |
| Advertising and promotion | $15,611 |
| Office expenses | $81,636 |
| Information technology | $43,490 |
| Royalties | $0 |
| Occupancy | $360,819 |
| Travel | $0 |
| 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 | $299,818 |
| Insurance | $135,945 |
| All other expenses | $97,079 |
| Total functional expenses | $3,889,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,660 |
| Savings and temporary cash investments | $283,917 |
| Pledges and grants receivable | $1,702,944 |
| 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 | $8,324,950 |
| Investments—publicly traded securities | $130,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,804 |
| Total assets | $10,618,398 |
| Accounts payable and accrued expenses | $154,240 |
| 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 | $477,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,139 |
| Net assets without donor restrictions | $8,739,283 |
| Net assets with donor restrictions | $1,246,976 |
| 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 | $10,618,398 |