Exceptional Parents Unlimited Inc
- Assets
- $4.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 155
- Location
- Fresno, CA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 77-0263702
Organization Overview
Exceptional Parents Unlimited Inc is located in Fresno, CA. The organization was established in 1995. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Exceptional Parents Unlimited Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Parents Unlimited 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 Parents Unlimited Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FAMILY SUPPORT AND EARLY INTERVENTION TO INFANTS AND CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT EDUCATION AND SUPPORT -PROVIDES PARENT TO PARENT SUPPORT,INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES (AGES 0 - 26) IN A 13 COUNTY REGION IN CENTRAL AND SOUTHERN CALIFORNIA. APPROXIMATELY 1,116 CHILDREN RECEIVED SERVICES WITH 8,647 SERVICES PROVIDED.
LEARNING ABOUT PARENTING PROGRAM-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT. PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO THE PARENTS WITH MENTAL HEALTH SERVICES AVAILABLE IF NEEDED. APPROXIMATELY 1,365 FAMILIES WERE SERVED WITH 6,332 SERVICES PROVIDED. THE PROGRAM ALSO PROVIDED OUTREACH AND EDUCATION ON THE COVID VACCINATION TO 4,719 INDIVIDUALS, PERFORMED 90 COVID TESTS, AND ADMINISTERED 1,689 VACCINATIONS DURING THE FISCAL YEAR.
EARLY INTERVENTION SERVICES-PROVIDES EARLY INTERVENTION TO INFANTS AND TODDLERS (AGES 0-3) WITH DELAYS IN THEIR DEVELOPMENT, IDENTIFIED DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DISABILITIES. PARENT/FAMILY SUPPORT AND EDUCATION, ALONG WITH SOCIALIZATION ACTIVITIES ARE ALSO PROVIDED. APPROX. 443 CHILDREN SERVED WITH 18,044 SERVICES PROVIDED. PROGRAM STAFF ALSO COMPLETED 227 INITIAL ASSESSMENTS OF CHILDREN 0 - 3 UNDER CONTRACT WITH THE CENTRAL VALLEY REGIONAL CENTER. THE AGENCY ALSO STARTED A CHILDCARE PROGRAM DURING THE YEAR AND SERVED 20 CHILDREN (18 TO 36 MONTHS) WITH 1,513 SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lowell Ens Chief Executive Officer | Officer | 40 | $147,000 |
Suzanne Ellis Chief Financial Officer | Officer | 40 | $127,052 |
Dana Riley Clinical Psychologist | 40 | $103,656 | |
Belinda Brier Treasurer | OfficerTrustee | 1 | $0 |
Fred Ford President | OfficerTrustee | 1 | $0 |
Jennifer Randles PHD Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,235,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,390,747 |
| Total Program Service Revenue | $1,770,002 |
| Investment income | $6,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,661 |
| Net Income from Fundraising Events | -$786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,061,286 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $377,708 |
| Other salaries and wages | $4,702,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $661,438 |
| Payroll taxes | $363,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,015,606 |
| Advertising and promotion | $153,907 |
| Office expenses | $115,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,263 |
| Travel | $37,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,946 |
| Insurance | $142,291 |
| All other expenses | $236,015 |
| Total functional expenses | $8,976,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,450 |
| Savings and temporary cash investments | $454,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,558,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $256,352 |
| Net Land, buildings, and equipment | $2,089,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,686 |
| Total assets | $4,683,270 |
| Accounts payable and accrued expenses | $1,165,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $486,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,652,689 |
| Net assets without donor restrictions | $3,030,581 |
| Net assets with donor restrictions | $0 |
| 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 | $4,683,270 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Exceptional Parents Unlimited Inc has recieved totaling $461,968.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $225,000 |
California Communications Access Foundation Oakland, CA PURPOSE: To expand group speech therapy services for underserved children in Fresno. | $80,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Disability Equity Project Coalition Outreach | $75,000 |
Fansler Foundation Fresno, CA PURPOSE: PROGRAMS FOR DEVELOPMENTALLY CHALLENGED CHILDREN | $51,575 |
Stanislaus Community Foundation Modesto, CA | | $15,000 |
Offutt Family Foundation Fargo, ND PURPOSE: MENTAL HEALTH | $10,000 |
Endowment Analysis
| Beg. Balance | $333,544 |
| Earnings | -$53,858 |
| Ending Balance | $279,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |