- Revenue 2025
- $2,919,337
- Expenses 2025
- $3,113,807
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- N31Z
- Classification
- 1000
- Street
- 1616 OXMOOR RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
Activities or mission (Part I)
SOCIAL AND RECREATIONAL ACTIVITIES FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES.
-
THE EXCEPTIONAL FOUNDATION PROVIDES CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES UNIQUE OPPORTUNITIES TO PROMOTE LASTING FRIENDSHIPS, HEALTHY LIVING, LIFE SKILLS, AND COMMUNITY INVOLVEMENT. SERVICES ARE PROVIDED THROUGH AN ADULT DAY PROGRAM, WHICH RUNS DAILY FROM 7:50 A.M. TO 5:30 P.M., AN AFTERSCHOOL PROGRAM FOR EXCEPTIONAL YOUTH WHICH IS OPEN FROM 3-5:30 P.M. ON WEEKDAYS ALONG WITH AN 8-WEEK YOUTH SUMMER CAMP THAT RUNS 5 DAYS A WEEK DURING THE MONTHS OF JUNE AND JULY. PROGRAM ACTIVITIES INCLUDE EXERCISE, GAMES, MUSIC, DANCE, ART, CLUBS, SOCIAL TIME, AND FIELD TRIPS TO VARIOUS DESTINATIONS RANGING FROM DOWN THE STREET TO ACROSS THE COUNTRY.
Expenses $2,717,585 · Grants $94,589 · Revenue $1,242,511
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
PATRICK STRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BLACKMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW GEARHART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BROOK BALOGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY DODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI METROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELVA TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT LYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERREL STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LU PITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP SCHILLECI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEB WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DOWNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TRAWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA NEWELL
PRESIDENT AND CEO
- Total calculated
- $194,928
- From this org
- $184,490
- From related orgs
- $0
- Other
- $10,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,490
- Bonus
- $0
- Other
- $0
- Deferred
- $3,648
- Nontaxable benefits
- $6,790
- Filer's total
- $194,928
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $2,919,337
- Expenses
- $3,113,807
- Contributions
- $1,601,483
- Grants paid
- $94,589
-
2023
- Revenue
- $2,762,222
- Expenses
- $2,573,596
- Contributions
- $1,900,484
- Grants paid
- $62,061
-
2022
- Revenue
- $2,440,542
- Expenses
- $2,149,162
- Contributions
- $1,516,869
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $2,786,578
- Expenses
- $2,114,108
- Assets (EOY)
- $6,985,867
-
2020 · 990
- Revenue
- $2,173,917
- Expenses
- $2,039,641
- Assets (EOY)
- $6,525,877
-
2019 · 990
- Revenue
- $2,469,056
- Expenses
- $2,238,217
- Assets (EOY)
- $6,603,146
-
2018 · 990
- Revenue
- $1,929,156
- Expenses
- $2,073,952
- Assets (EOY)
- $6,683,140
-
2017 · 990
- Revenue
- $2,021,207
- Expenses
- $1,960,821
- Assets (EOY)
- $7,374,962
-
2016 · 990
- Revenue
- $1,722,819
- Expenses
- $1,959,602
- Assets (EOY)
- $8,625,820
-
2014 · 990
- Revenue
- $2,864,085
- Expenses
- $1,494,420
- Assets (EOY)
- $5,982,124
-
2013 · 990
- Revenue
- $1,391,132
- Expenses
- $1,358,698
- Assets (EOY)
- $3,608,781
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,280,333
- Assets (EOY)
- $3,577,764
-
2011 · 990
- Revenue
- not reported
- Expenses
- $1,128,592
- Assets (EOY)
- $3,604,085
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 FAMILY AND SOCIAL SERVICES
-
2022 GROWTH
-
2023 GROWTH
-
2022 Fulfill medical needs for children, whose needs would otherwise be unmet.
-
2023 FAMILY AND SOCIAL SERVICES; DAF FUNDED
-
2024 SEE PART IV
-
2024 DEVELOPMENTAL DISABILITIES
-
2023 SEE PART IV
-
2022 GENERAL SUPPORT
-
$18,500
2022 support for Kite Society, General Operating Support
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.