Form 990 for tax year 2022
Filed by EXCEPTIONAL PARENTS UNLIMITED INC.
Totals
- Total revenue
- $10,481,518
- Total expenses
- $9,304,502
- Contributions and grants received
- $6,981,440
- Grants paid
- $0
- Program service revenue
- $1,784,233
- Investment income
- $30,816
- Other revenue
- $1,685,029
- Total assets, end of year
- $6,173,168
- Total liabilities, end of year
- $1,965,571
- Net assets or fund balances, end of year
- $4,207,597
- Program services expenses (Part IX)
- $8,751,700
- Management and general expenses
- $363,855
- Fundraising expenses
- $188,947
- Program service expenses (Part III)
- $8,751,700
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRED FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA BRIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RANDLES PhD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA PEREZ-GARCIA
FIESTA CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BROCK HEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALARIE SILOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PESCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY GONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NORMA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW JAMES FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE ELLIS
CHIEF FINANCIAL OFFICER
- Total calculated
- $151,120
- From this org
- $132,134
- From related orgs
- $0
- Other
- $18,986
- Hours/week
- 40
-
LOWELL ENS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $171,403
- From this org
- $154,350
- From related orgs
- $0
- Other
- $17,053
- Hours/week
- 40
-
DANA RILEY
CLINICAL PSYCHOLOGIST
- Total calculated
- $113,706
- From this org
- $106,766
- From related orgs
- $0
- Other
- $6,940
- Hours/week
- 40
-
JACQUI CAVALLARO
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $115,573
- From this org
- $104,978
- From related orgs
- $0
- Other
- $10,595
- Hours/week
- 40
-
KRISTINE RAMIREZ
PHYSICAL THERAPIST
- Total calculated
- $110,193
- From this org
- $103,468
- From related orgs
- $0
- Other
- $6,725
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Part I, Line 3
- THE CHIEF EXECUTIVE OFFICER HAS AN EMPLOYMENT CONTRACT AND THE COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349303921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.