Exceptional Humans Inc
- Assets
- $283.1k
- Revenue
- $772.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Kansas City, MO
- Founding
- Data as of
- 12/2023
- EIN
- 87-4014434
Organization Overview
Exceptional Humans Inc is located in Kansas City, MO. 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 12/2023, Exceptional Humans Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Humans 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 12/2023, Exceptional Humans Inc generated $772.3k in total revenue. All expenses for the organization totaled $530.3k during the year ending 12/2023. While expenses have increased by 151.5% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PEOPLE WITH DISABILITIES ENGAGE IN COMMUNITY INTEGRATED WORK, RECREATION AND SOCIAL ACTIVITIES THAT LEADS TO A QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 2022, EXCEPTIONAL HUMANS SERVES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN PLATTE, CLAY, AND JACKSON COUNTIES ACROSS THE KANSAS CITY AREA. BUILDING ON A STRONG FOUNDATION OF PERSON-CENTERED PROGRAMS, WE HAVE EXPERIENCED AN IMPRESSIVE GROWTH IN THE NUMBER OF INDIVIDUALS, FAMILIES AND COMMUNITY MEMBERS WE SUPPORT. WE'VE TOUCHED OVER 200 LIVES THROUGH OUR PROGRAMS, COMMUNITY OUTREACH, AND INFORMATIONAL SESSIONS. OUR COMMITMENT TO EXCELLENCE IS REFLECTED IN ACHIEVING A PRESTIGIOUS 3-YEAR CARF ACCREDITATION, ENSURING THE HIGHEST QUALITY OF SERVICES FOR THE INDIVIDUALS WE SUPPORT, OUR SCHOLARS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Cogan Executive Director | Officer | 40 | $69,231 |
Sarah Mcdaniels President | OfficerTrustee | 5 | $0 |
Cheryl Hartell Vice President | OfficerTrustee | 1 | $0 |
Tonia Carver Secretary | OfficerTrustee | 1 | $0 |
Todd Holland-Matney Treasurer | OfficerTrustee | 1 | $0 |
Dorthi Blair Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,657 |
| Related organizations | $0 |
| Government grants | $6,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,616 |
| Noncash contributions included in lines 1a–1f | $9,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,273 |
| Total Program Service Revenue | $713,378 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,044 |
| Net Income from Gaming Activities | $600 |
| Net Income from Sales of Inventory | $50 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,257 |
| 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. | $69,231 |
| Compensation of current officers, directors, key employees. | $6,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,889 |
| Payroll taxes | $26,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,919 |
| Advertising and promotion | $1,825 |
| Office expenses | $29,864 |
| Information technology | $22,371 |
| Royalties | $0 |
| Occupancy | $55,152 |
| Travel | $16,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,785 |
| Insurance | $9,824 |
| All other expenses | $0 |
| Total functional expenses | $530,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,705 |
| 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 | $0 |
| Net Land, buildings, and equipment | $46,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,786 |
| Total assets | $283,093 |
| Accounts payable and accrued expenses | $20,032 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,032 |
| Net assets without donor restrictions | $263,061 |
| 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 | $283,093 |