Exceptional Persons Inc
- Assets
- $16.4m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 372
- Location
- Waterloo, IA
- Founding
- 05/1958
- Data as of
- 06/2022
- EIN
- 42-0794846
Organization Overview
Exceptional Persons Inc is located in Waterloo, IA. The organization was established in 1958. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Exceptional Persons Inc employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Persons Inc 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 06/2022, Exceptional Persons Inc generated $21.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXCEPTIONAL PERSONS, INC. MAKES A POSITIVE DIFFERENCE FOR PEOPLE LIVING WITH DISABILITIES, ENHANCES COMMUNITY CHILD CARE AND STRENGTHENS FAMILIES.
Describe the Organization's Program Activity:
COMMUNITY LIVING - A WIDE RANGE OF SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BRAIN INJURIES.
CHILDREN AND FAMILY SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
TRANSPORTATION SERVICES- PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER INDIVIDUALS WHO REQUEST THE SERVICE.
DAY HABILITATION EXPENSES 919,544 REVENUE 1,133,866 EMPLOYMENT SERVICES EXPENSES 522,592 REVENUE 601,948 MEMBER AGENCIES EXPENSES 144,087 REVENUE 159,527 OTHER PROGRAMS EXPENSES 164,475 REVENUE 138,637 PROPERTY MANAGEMENT EXPENSES 516,344 REVENUE 521,840
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Jungling CFO | Officer | 50 | $129,798 |
Shadrich Paye Employee | 99 | $118,451 | |
Kimberly Bumgardner-Bergman Employee | 88 | $111,286 | |
Vezeliba Banna Employee | 112 | $100,235 | |
Katie Slade Executive Di | Officer | 50 | $98,149 |
Sue Fangman Past Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $146,764 |
| Government grants | $3,392,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,539,588 |
| Total Program Service Revenue | $17,200,874 |
| Investment income | $70,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,131,574 |
| 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. | $259,147 |
| Compensation of current officers, directors, key employees. | $259,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,279,120 |
| Pension plan accruals and contributions | $563,607 |
| Other employee benefits | $1,349,236 |
| Payroll taxes | $968,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,349 |
| Fees for services: Accounting | $68,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,068 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,943 |
| Office expenses | $325,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $445,514 |
| Travel | $92,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,243 |
| Interest | $16,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,218 |
| Insurance | $139,329 |
| All other expenses | $609,669 |
| Total functional expenses | $20,343,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295 |
| Savings and temporary cash investments | $7,722,488 |
| Pledges and grants receivable | $465,175 |
| Accounts receivable, net | $1,337,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,118 |
| Prepaid expenses and deferred charges | $37,100 |
| Net Land, buildings, and equipment | $4,171,310 |
| Investments—publicly traded securities | $2,639,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,374,370 |
| Accounts payable and accrued expenses | $1,315,076 |
| Grants payable | $0 |
| Deferred revenue | $653,869 |
| Tax-exempt bond liabilities | $877,659 |
| Escrow or custodial account liability | $532,059 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,378,663 |
| Net assets without donor restrictions | $12,906,873 |
| Net assets with donor restrictions | $88,834 |
| 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 | $16,374,370 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Exceptional Persons Inc has recieved totaling $132,232.
| Awarding Organization | Amount |
|---|---|
Building Direction For Families Inc Independence, IA PURPOSE: SCHOLARSHIP/DEVELOPMENT | $93,269 |
Otto Schoitz Foundation Waterloo, IA PURPOSE: OPERATING SUPPORT | $15,000 |
Otto Schoitz Foundation Waterloo, IA PURPOSE: OPERATING SUPPORT | $15,000 |
Cedar Falls Community Foundation Inc Cedar Falls, IA PURPOSE: SUPPORT SERVICES | $7,847 |
Lsb Foundation Reinbeck, IA PURPOSE: SUPPORT THE EMPLOYMENT SERVICES PROGRAM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |