The Exceptional Foundation
- Assets
- $7.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Homewood, AL
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 63-1096855
Organization Overview
The Exceptional Foundation is located in Homewood, AL. The organization was established in 1994. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Exceptional Foundation employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Foundation 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 12/2021, Exceptional Foundation generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. 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
SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MENTALLY AND PHYSICALLY CHALLANGED INDIVIDUALS, CHILDREN AND ADULTS (SEE DETAIL OF ACTIVITIES ON PAGE 8 UNDER PROGRAM REVENUE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Bishop Chairman Of | OfficerTrustee | 2 | $0 |
Beth Arnett Treasurer | OfficerTrustee | $0 | |
Patrick Strong Secretary | OfficerTrustee | $0 | |
Mandy Schwarting Vice Preside | OfficerTrustee | 1 | $0 |
Carmine Jordan Director | Trustee | $0 | |
Billy Magruder Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $698,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,334,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,033,165 |
| Total Program Service Revenue | $632,115 |
| Investment income | $121,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,786,578 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,119,525 |
| Pension plan accruals and contributions | $14,299 |
| Other employee benefits | $56,440 |
| Payroll taxes | $84,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $244,421 |
| Insurance | $0 |
| All other expenses | $221,928 |
| Total functional expenses | $2,114,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,207,677 |
| Savings and temporary cash investments | $694,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,297 |
| 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 | $40,594 |
| Net Land, buildings, and equipment | $5,040,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,985,867 |
| Accounts payable and accrued expenses | $23,493 |
| Grants payable | $0 |
| Deferred revenue | $71,663 |
| 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 | $95,156 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $6,890,711 |
| Total liabilities and net assets/fund balances | $6,985,867 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Exceptional Foundation has recieved totaling $137,750.
| Awarding Organization | Amount |
|---|---|
Crippled Childrens Foundation Birmingham, AL PURPOSE: Fulfill medical needs for children, whose needs would otherwise be unmet. | $30,000 |
Holy Name Of Jesus Hospital Trust Birmingham, AL PURPOSE: SEE PART IV | $25,000 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $22,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,750 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $15,000 |
Protective Life Foundations Birmingham, AL PURPOSE: 2021 OPERATING SUPPORT IN LIEU OF COOK-OFF, 2022 CHILI COOKOFF SPONSOR | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Tampa Jcc-Federation Inc Tampa, FL | $29,641,888 | $9,159,594 |
Palm Harbor Community Service Agency Inc Palm Harbor, FL | $8,487,888 | $5,767,035 |
Regal Family Center Inc Orlando, FL | $0 | $393,493 |
Agape Community Center Inc Atlanta, GA | $10,850,690 | $3,588,324 |
The Exceptional Foundation Homewood, AL | $6,985,867 | $2,786,578 |
Mount Zion Economic Community Center Inc Summit, MS | $1,029,768 | $1,427,256 |
Sanibel Community Association Inc Sanibel, FL | $3,669,235 | $1,052,756 |
Pictona At Holly Hill Inc Holly Hill, FL | $189,246 | $938,566 |
Upper Keys Community Pool Inc Key Largo, FL | $88,684 | $520,266 |
The Plaza Arts Center Inc Eatonton, GA | $2,739,571 | $528,435 |
Nolensville Recreation Center Incorporated Nolensville, TN | $467,652 | $645,388 |