Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
100 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990.
Ann Odell’s $5K as Director is at the 1st percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Offers vocational training, therapy, and support for adults with special needs.
Questions for Extraspecialteas INC
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Provides various therapy needs for each participant as well as vocational opportunities in a controlled and supervised setting for special needs young adults.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $38K | $209K |
| Land, buildings, equipmentLn 10c | $107K | $91K |
| Total assetsLn 16 | $182K | $359K |
| LiabilitiesLn 26 | $62K | $29K |
| Net assetsLn 32 | $119K | $330K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $269K | $269K | $0 | $0 |
| Payroll taxesLn 10 | $28K | $28K | $0 | $0 |
| Legal feesLn 11b | $26 | $26 | $0 | $0 |
| Accounting feesLn 11c | $6K | $6K | $0 | $0 |
| Other fees for servicesLn 11g | $195 | $195 | $0 | $0 |
| Advertising and promotionLn 12 | $1K | $1K | $0 | $0 |
| Office expensesLn 13 | $0 | $0 | $0 | $0 |
| OccupancyLn 16 | $42K | $42K | $0 | $0 |
| TravelLn 17 | $250 | $250 | $0 | $0 |
| InterestLn 20 | $3K | $3K | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $18K | $18K | $0 | $0 |
| InsuranceLn 23 | $8K | $8K | $0 | $0 |
| Other expenses (24a–d)Ln 24 | $6K | $6K | $0 | $0 |
| All other expensesLn 24e | $7K | $6K | $0 | $1K |
| Total functional expensesLn 25 | $389K | $388K | $0 | $1K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $1.4M | $1.4M | −$84K | $368K | 990 PDF |
| FY2023 | $1.2M | $1.1M | $112K | $452K | 990 PDF |
| FY2022 | $856K | $932K | −$76K | $429K | 990 PDF |
| FY2021 | $723K | $542K | $181K | $534K | 990 PDF |
| FY2020 Viewing | $600K | $389K | $211K | $330K | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $599,636 revenue, 12 lines filed
Part VI · Governance 12 of 12 board members independent, 4 to look at
Part VIII · Statement of revenue $599,636 across 6 lines filed
Part IX · Statement of functional expenses $388,818 across 14 lines filed
Part X · Balance sheet $359,058 assets, 12 lines filed
Part XI · Reconciliation of net assets $330,405 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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