Exceptional Foresters Incorporated
- Assets
- $8.5m
- Revenue
- $10.7m
- Investments
- $4.2m
- Employees
- 236
- Location
- Shelton, WA
- Founding
- 02/1967
- Data as of
- 12/2022
- EIN
- 91-0773423
Organization Overview
Exceptional Foresters Incorporated is located in Shelton, WA. The organization was established in 1967. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Exceptional Foresters Incorporated employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Foresters Incorporated 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 12/2022, Exceptional Foresters Incorporated generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 11.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING, COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT, AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFI'S SUPPORTED LIVING PROGRAM SERVES 50 CLIENTS IN MASON AND THURSTON COUNTIES. SKILLED STAFF OF APPROXIMATELY 186 SERVE BOTH OUR SUPPORTED LIVING PROGRAM AS WELL AS OUR COMMUNITY GUIDE/ENGAGEMENT IN DIFFERENT SETTINGS; SUPPORTING THEM WITH GOALS, SAFETY AND INDEPENDENCE.
EFI'S VOCATIONAL SERVICES DEPARTMENT PROVIDES EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, AND COMMUNITY INCLUSION FOR DISABLED YOUTH AND ADULTS. EFI STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE AND HELP FACILITATE ACCESS TO NON-EMPLOYMENT RELATED ACTIVITIES THAT HELP TO ENHANCE LIFE AREAS AND DEVELOP MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. WE ALSO PROVIDE SERVICES TO HIGH SCHOOL STUDENTS THROUGH THURSTON-MASON COUNTY DEVELOPMENTAL DISABILITIES PROGRAM AND JOB PLACEMENT AND RETENTION SERVICES THROUGH A MEDICAID FUNDED PROGRAM, FOUNDATIONAL COMMUNITY SUPPORTS. IN 2022, WE SERVED 222 CLIENTS ACROSS ALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Skillings Board Member | Trustee | 2 | $0 |
Lisa Welander Vice Chair | OfficerTrustee | 4 | $0 |
Marty Crow Board Chair | OfficerTrustee | 4 | $0 |
Marcie Mckaig Treasurer | OfficerTrustee | 4 | $0 |
Curt Bennett Secretary | OfficerTrustee | 4 | $0 |
Danielle Cook Executive Director | Officer | 40 | $133,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536 |
| Total Program Service Revenue | $10,598,040 |
| Investment income | $73,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,715,193 |
| 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. | $230,589 |
| Compensation of current officers, directors, key employees. | $107,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,744,305 |
| Pension plan accruals and contributions | $112,253 |
| Other employee benefits | $518,681 |
| Payroll taxes | $790,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,248 |
| Advertising and promotion | $4,358 |
| Office expenses | $34,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,781 |
| Travel | $2,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,246 |
| Interest | $41,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,741 |
| Insurance | $104,886 |
| All other expenses | $6,256 |
| Total functional expenses | $10,451,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,335 |
| Savings and temporary cash investments | $1,023,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,233 |
| 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 | $130,610 |
| Net Land, buildings, and equipment | $1,952,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,163,187 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,477,828 |
| Accounts payable and accrued expenses | $842,380 |
| 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 | $928,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,771,333 |
| Net assets without donor restrictions | $6,706,495 |
| 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 | $8,477,828 |