Totals
- Total revenue
- $21,717,196
- Total expenses
- $21,448,321
- Contributions and grants received
- $4,033,275
- Grants paid
- $0
- Program service revenue
- $17,391,489
- Investment income
- $139,795
- Other revenue
- $152,637
- Total assets, end of year
- $17,197,441
- Total liabilities, end of year
- $3,459,642
- Net assets or fund balances, end of year
- $13,737,799
- Program services expenses (Part IX)
- $19,139,324
- Management and general expenses
- $2,157,871
- Fundraising expenses
- $151,126
- Program service expenses (Part III)
- $19,139,324
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$50,428
-
1e · Government grants (contributions)
$3,982,847
-
2a · Program service revenue: FEES AND CONTRACTS
total $15,668,071 · related or exempt $15,668,071
-
2b · Program service revenue: RENTAL INCOME
total $475,430 · related or exempt $475,430
-
2c · Program service revenue: CHILDCARE FEES
total $359,302 · related or exempt $359,302
-
2d · Program service revenue: BLACK HAWK CO BD OF SUPV
total $217,035 · related or exempt $217,035
-
2e · Program service revenue: VEHICLE REPAIRS
total $188,285 · unrelated business $188,285
-
2f · All other program service revenue
total $483,366 · related or exempt $483,366
-
3 · Investment income
total $198,594 · excluded $198,594
-
7a · Gross sales of assets other than inventory
securities $5,064,040 · other assets $9,163
-
7b · Less cost or other basis and sales expenses
securities $5,132,002
-
7c · Gain or loss
securities -$67,962 · other assets $9,163
-
7d · Net gain or loss
total -$58,799 · excluded -$58,799
-
11a · Other revenue: MISCELLANEOUS
total $152,637 · excluded $152,637
-
11e · Other revenue, total
$152,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $326,734 · management and general $326,734
-
7 · Other salaries and wages
total $13,896,606 · program services $12,667,580 · management and general $1,143,519 · fundraising $85,507
-
8 · Pension plan contributions
total $612,804 · program services $558,477 · management and general $50,677 · fundraising $3,650
-
9 · Other employee benefits
total $1,411,273 · program services $1,316,047 · management and general $82,220 · fundraising $13,006
-
10 · Payroll taxes
total $1,043,069 · program services $931,572 · management and general $105,424 · fundraising $6,073
-
11b · Fees: legal
total $13,340 · program services $7,467 · management and general $5,873
-
11c · Fees: accounting
total $67,850 · program services $730 · management and general $57,845 · fundraising $9,275
-
11f · Fees: investment management
total $43,199 · management and general $43,199
-
12 · Advertising and promotion
total $78,291 · program services $44,689 · management and general $33,556 · fundraising $46
-
13 · Office expenses
total $329,236 · program services $241,048 · management and general $76,054 · fundraising $12,134
-
16 · Occupancy
total $392,423 · program services $376,249 · management and general $15,639 · fundraising $535
-
17 · Travel
total $135,560 · program services $134,134 · management and general $1,426
-
19 · Conferences, conventions and meetings
total $96,671 · program services $89,981 · management and general $6,582 · fundraising $108
-
20 · Interest
total $39,638 · program services $35,993 · management and general $3,642 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $425,640 · program services $382,183 · management and general $43,350 · fundraising $107
-
23 · Insurance
total $154,839 · program services $101,445 · management and general $48,960 · fundraising $4,434
-
24a · Other expenses: CONTRACTED SERVICES
total $1,390,316 · program services $1,330,626 · management and general $54,874 · fundraising $4,816
-
24b · Other expenses: INCENTIVES
total $361,991 · program services $361,991
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $259,239 · program services $241,407 · management and general $17,759 · fundraising $73
-
24d · Other expenses: SUPPLIES
total $233,900 · program services $196,299 · management and general $37,563 · fundraising $38
-
24e · All other expenses
total $135,702 · program services $121,406 · management and general $2,975 · fundraising $11,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295 · end of year $276
-
2 · Savings and temporary cash investments
beginning of year $7,722,488 · end of year $3,355,243
-
3 · Pledges and grants receivable
beginning of year $465,175 · end of year $710,596
-
4 · Accounts receivable
beginning of year $1,337,220 · end of year $1,326,450
-
8 · Inventories for sale or use
beginning of year $1,118 · end of year $6,762
-
9 · Prepaid expenses and deferred charges
beginning of year $37,100 · end of year $180,803
-
10a · Land, buildings and equipment: cost or other basis
$8,574,303
-
10b · Land, buildings and equipment: accumulated depreciation
$4,983,972
-
10c · Land, buildings and equipment, net
beginning of year $4,171,310 · end of year $3,590,331
-
11 · Investments: publicly traded securities
beginning of year $2,639,664 · end of year $7,712,076
-
15 · Other assets
end of year $314,904
-
17 · Accounts payable and accrued expenses
beginning of year $1,315,076 · end of year $1,362,310
-
19 · Deferred revenue
beginning of year $653,869 · end of year $901,766
-
20 · Tax-exempt bond liabilities
beginning of year $877,659 · end of year $764,496
-
21 · Escrow or custodial account liability
beginning of year $532,059 · end of year $431,070
-
27 · Net assets without donor restrictions
beginning of year $12,906,873 · end of year $13,697,494
-
28 · Net assets with donor restrictions
beginning of year $88,834 · end of year $40,305
Mission and programs · 2022
Mission
EXCEPTIONAL PERSONS, INC. MAKES A POSITIVE DIFFERENCE FOR PEOPLE LIVING WITH DISABILITIES, ENHANCES COMMUNITY CHILD CARE AND STRENGTHENS FAMILIES.
-
COMMUNITY LIVING - A WIDE RANGE OF SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BRAIN INJURIES.
Expenses $13,286,496 · Revenue $14,716,394
-
CHILDREN AND FAMILY SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
Expenses $3,635,469 · Revenue $452,860
-
TRANSPORTATION SERVICES- PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER INDIVIDUALS WHO REQUEST THE SERVICE.
Expenses $305,038 · Revenue $197,586
-
DAY HABILITATION EXPENSES 495,752 REVENUE 556,406 EMPLOYMENT SERVICES EXPENSES 496,829 REVENUE 487,077 MEMBER AGENCIES EXPENSES 176,709 REVENUE 190,968 OTHER PROGRAMS EXPENSES 158,918 REVENUE 279,662 PROPERTY MANAGEMENT EXPENSES 584,113 REVENUE 510,536
Expenses $1,912,321 · Revenue $2,024,649
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie SladeKATIE SLADE
EXECUTIVE DI
- Total calculated
- $162,301
- From this org
- $136,632
- From related orgs
- $0
- Other
- $25,669
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $136,632
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,789
- Nontaxable benefits
- $16,880
- Filer's total
- $162,301
-
Larissa DeedsLARISSA DEEDS
EMPLOYEE
- Total calculated
- $159,919
- From this org
- $141,017
- From related orgs
- $0
- Other
- $18,902
- Hours/week
- 112
Schedule J breakdown matched by us
- Base
- $141,017
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,793
- Nontaxable benefits
- $10,109
- Filer's total
- $159,919
-
Shadrich PayeSHADRICH PAYE
EMPLOYEE
- Total calculated
- $118,688
- From this org
- $113,907
- From related orgs
- $0
- Other
- $4,781
- Hours/week
- 40
-
Jason YaunkJASON YAUNK
EMPLOYEE
- Total calculated
- $118,567
- From this org
- $103,801
- From related orgs
- $0
- Other
- $14,766
- Hours/week
- 40
-
Vezeliba BannaVEZELIBA BANNA
EMPLOYEE
- Total calculated
- $116,764
- From this org
- $100,702
- From related orgs
- $0
- Other
- $16,062
- Hours/week
- 40
-
Kimberly Bumgardner-BergmanKIMBERLY BUMGARDNER-BERGMAN
EMPLOYEE
- Total calculated
- $112,391
- From this org
- $106,029
- From related orgs
- $0
- Other
- $6,362
- Hours/week
- 40
-
Deb JunglingDEB JUNGLING
PAST CFO
- Total calculated
- $112,177
- From this org
- $88,793
- From related orgs
- $0
- Other
- $23,384
- Hours/week
- 50
-
James PerryJAMES PERRY
CFO
- Total calculated
- $50,423
- From this org
- $47,346
- From related orgs
- $0
- Other
- $3,077
- Hours/week
- 50
-
Steve LindamanSTEVE LINDAMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jordan AlbornJORDAN ALBORN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gia ShannonGIA SHANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike IsaacsonMIKE ISAACSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb LillyDEB LILLY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kim FettketherKIM FETTKETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HalversonJEFF HALVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan LeviDAN LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julea NeharJULEA NEHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle RoedKYLE ROED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dodie YoungDODIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EXCEPTIONAL PERSONS FOUNDATION
501 C3 · SEE PT VII · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313529349300311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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