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Nonprofiteer
← THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC

Form 990 for tax year 2023

Filed by THE EXCEPTIONAL FOUNDATION OF THE GULF COAST INC.

Totals

Total revenue
$463,356
Total expenses
$480,220
Contributions and grants received
$114,060
Grants paid
$0
Program service revenue
$307,453
Investment income
$0
Other revenue
$41,843
Total assets, end of year
$89,373
Total liabilities, end of year
$1,984
Net assets or fund balances, end of year
$87,389
Program services expenses (Part IX)
$426,745
Management and general expenses
$44,478
Fundraising expenses
$8,997
Program service expenses (Part III)
$426,745

Program services were 88.9% 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.

  • 1c · Fundraising events

    $8,666

  • 1f · All other contributions, gifts and grants

    $105,394

  • 2a · Program service revenue: Participant Fees

    total $307,453 · related or exempt $307,453

  • 2b · Program service revenue: 4

  • 8a · Fundraising events: gross income

    $65,178

  • 8a · Fundraising events: contributions included on line 1c

    $73,844

  • 8b · Fundraising events: direct expenses

    $23,335

  • 8c · Net income from fundraising events

    total $41,843

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,200 · program services $65,255 · management and general $10,525 · fundraising $8,420

  • 7 · Other salaries and wages

    total $260,510 · program services $251,460 · management and general $9,050

  • 9 · Other employee benefits

    total $18,024 · program services $16,561 · management and general $1,023 · fundraising $440

  • 10 · Payroll taxes

    total -$52,090 · program services -$52,090

  • 11c · Fees: accounting

    total $7,596 · management and general $7,596

  • 12 · Advertising and promotion

    total $14,277 · program services $14,277

  • 13 · Office expenses

    total $8,948 · program services $4,474 · management and general $4,474

  • 16 · Occupancy

    total $70,188 · program services $65,910 · management and general $4,278

  • 22 · Depreciation, depletion and amortization

    total $8,308 · program services $8,308

  • 23 · Insurance

    total $19,516 · program services $11,847 · management and general $7,532 · fundraising $137

  • 24a · Other expenses: Special Olympics

    total $2,232 · program services $2,232

  • 24b · Other expenses: Activities

    total $38,511 · program services $38,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,371 · end of year $75,678

  • 4 · Accounts receivable

    beginning of year -$540 · end of year -$113

  • 10a · Land, buildings and equipment: cost or other basis

    $140,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,408

  • 10c · Land, buildings and equipment, net

    beginning of year $22,116 · end of year $13,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,570 · end of year $1,984

  • 27 · Net assets without donor restrictions

    beginning of year $114,377 · end of year $87,389

Mission and programs · 2023

Mission

EFGC provides social and recreational opportunities to the special needs community of Baldwin and Mobile counties

Activities or mission (Part I)

EFGC provides social and recreational opportunities to the special needs community of Mobile and Baldwin counties

  • Meeting the social, recreational and artistic needs of developmentally and physically challenged individuals

    Expenses $426,745 · Revenue $307,453

As filed on the 2023 return.

Listed in Part VII

  • Wesley Coody

    Director

    Total calculated
    $0

  • Janis Richmond

    Director

    Total calculated
    $0

  • Britten Steiner

    Director

    Total calculated
    $0

  • Mary Kay Webb

    Director

    Total calculated
    $0

  • Craig Dahle

    Director

    Total calculated
    $0

  • Brad Navarre

    President

    Total calculated
    $0

  • Jo-Ann Irwin

    Director

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202432489349300338

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