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
84 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
12 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
Your first name shows with your question. Extraspecialteas INC answers here, for everyone.
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Vocational opportunities in a controlled and supervised setting for special needs young adults.
Provides various therapy needs for special needs young adults.
Transporation provided to special needs adults so they have an opportunity to take advantage of therapy and vocational opportunies.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $119K | $196K |
| Land, buildings, equipmentLn 10c | $282K | $245K |
| Total assetsLn 16 | $579K | $580K |
| LiabilitiesLn 26 | $197K | $128K |
| Net assetsLn 32 | $382K | $452K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $789K | $704K | $85K | $0 |
| Payroll taxesLn 10 | $77K | $69K | $8K | $0 |
| Accounting feesLn 11c | $26K | $2K | $24K | $0 |
| Advertising and promotionLn 12 | $4K | $0 | $4K | $0 |
| Information technologyLn 14 | $6K | $0 | $6K | $0 |
| OccupancyLn 16 | $75K | $37K | $37K | $0 |
| TravelLn 17 | $21K | $21K | $0 | $0 |
| InterestLn 20 | $794 | $794 | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $37K | $28K | $9K | $0 |
| Other expenses (24a–d)Ln 24 | $51K | $50K | $355 | $0 |
| Total functional expensesLn 25 | $1.1M | $912K | $175K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $1.4M | $1.4M | −$84K | $368K | 990 PDF |
| FY2023 Viewing | $1.2M | $1.1M | $112K | $452K | 990 PDF |
| FY2022 | $856K | $932K | −$76K | $429K | 990 PDF |
| FY2021 | $723K | $542K | $181K | $534K | 990 PDF |
| FY2020 | $600K | $389K | $211K | $330K | 990 PDF |
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Schedules filed Part IV
See the full FY2023 990 (6 parts)
Part I · Summary $1,198,088 revenue, 12 lines filed
Part VI · Governance 12 of 12 board members independent, 4 to look at
Part VIII · Statement of revenue $1,198,088 across 6 lines filed
Part IX · Statement of functional expenses $1,086,573 across 10 lines filed
Part X · Balance sheet $579,641 assets, 12 lines filed
Part XI · Reconciliation of net assets $452,130 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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