Exceptional Parents Unlimited Inc
- Assets
- $6.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 147
- Location
- Fresno, CA
- Founding
- 10/1995
- Data as of
- 06/2023
- EIN
- 77-0263702
Organization Overview
Exceptional Parents Unlimited Inc is located in Fresno, CA. The organization was established in 1995. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Exceptional Parents Unlimited Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Parents Unlimited 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 06/2023, Exceptional Parents Unlimited Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 4.0% 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
PROVIDE FAMILY SUPPORT AND EARLY INTERVENTION TO INFANTS AND CHILDREN WITH UNIQUE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTING SERVICES-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT. PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO THE PARENTS WITH MENTAL HEALTH SERVICES AVAILABLE IF NEEDED. APPROXIMATELY 1,651 FAMILIES WERE SERVED WITH 11,290 SERVICES PROVIDED. THE PROGRAM ALSO PROVIDED OUTREACH AND EDUCATION ON THE COVID VACCINATION TO 1,774 INDIVIDUALS, PERFORMED 33 COVID TESTS, AND ADMINISTERED 170 VACCINATIONS DURING THE FISCAL YEAR.
EARLY INTERVENTION SERVICES-PROVIDES EARLY INTERVENTION TO INFANTS AND TODDLERS (AGES 0-3) WITH DELAYS IN THEIR DEVELOPMENT, IDENTIFIED DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DISABILITIES. PARENT/FAMILY SUPPORT AND EDUCATION, ALONG WITH SOCIALIZATION ACTIVITIES ARE ALSO PROVIDED. APPROX. 380 CHILDREN SERVED WITH 17,052 SERVICES PROVIDED. PROGRAM STAFF ALSO COMPLETED 524 INITIAL ASSESSMENTS OF CHILDREN 0 - 3 UNDER CONTRACT WITH THE CENTRAL VALLEY REGIONAL CENTER. THE CHILDCARE PROGRAM SERVED 20 CHILDREN (18 TO 36 MONTHS) WITH 2,514 SERVICES.
ASSESSMENT CENTER -PROVIDES SCREENING, ASSESSMENT, PLAN OF CARE, REFERRAL AND EVIDENCE-BASED INTERVENTIONS FOR CHILDREN (TARGETING CHILDREN 0-6, ABLE TO SERVICE CHILDREN 0-8) FOR WHOM THERE ARE CONCERNS ABOUT EMOTIONAL, BEHAVORIAL, AND/OR DEVELOPMENT CHALLENGES. STAFF INCLUDES CLINICAL PSYCHOLOGIST, MENTAL HEALTH CLINICIANS, AND A TEAM OF CHILDREN'S SERVICES COORDINATORS. APPROXIMATELY 186 FAMILIES AND 2,688 TOTAL HOURS OF SERVICES WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Ford President | OfficerTrustee | 1 | $0 |
Belinda Brier Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Randles PHD Secretary | OfficerTrustee | 1 | $0 |
Melissa Perez-Garcia Fiesta Chair | Trustee | 1 | $0 |
Brock Heasley Director | Trustee | 1 | $0 |
Jennifer Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,844,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,490 |
| Noncash contributions included in lines 1a–1f | $33,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,981,440 |
| Total Program Service Revenue | $1,784,233 |
| Investment income | $12,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,976 |
| Net Income from Fundraising Events | $140,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,481,518 |
| 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. | $601,696 |
| Compensation of current officers, directors, key employees. | $286,484 |
| Compensation to disqualified persons | $5,114,675 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $746,626 |
| Payroll taxes | $443,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $624,118 |
| Advertising and promotion | $9,625 |
| Office expenses | $118,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,711 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,018 |
| Interest | $24,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,165 |
| Insurance | $140,718 |
| All other expenses | $309,345 |
| Total functional expenses | $9,304,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,341 |
| Savings and temporary cash investments | $1,004,547 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,582,410 |
| 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 | $266,000 |
| Net Land, buildings, and equipment | $1,901,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $763,222 |
| Total assets | $6,173,168 |
| Accounts payable and accrued expenses | $1,139,411 |
| 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 | $826,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,965,571 |
| Net assets without donor restrictions | $4,207,597 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,173,168 |