Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1994.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
79 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
18 people listed on the 990.
Sara Newell’s $182K as President and CEO is at the 79th percentile of top reported officer pay among 1842 $1–10M recreation & sports 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.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Sara Newell | $182,252 | $176,215 | $148,203 |
| Mary Virginia Bastar | $42,224 | $93,917 | $89,706 |
| Susan Garrett | $36,703 | $78,779 | $69,364 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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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 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Provides social and recreational activities to improve the lives of people with disabilities and their families.
Questions for The Exceptional Foundation
Your first name shows with your question. The Exceptional Foundation answers here, for everyone.
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Provide social and recreational activities for mentally and physically challanged individuals, children and adults (see detail of activities on page 8 under program revenue)
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.2M | $1.9M |
| Land, buildings, equipmentLn 10c | $5.3M | $5.0M |
| Total assetsLn 16 | $6.5M | $7.0M |
| LiabilitiesLn 26 | $308K | $95K |
| Net assetsLn 32 | $6.2M | $6.9M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $1.1M | $945K | $156K | $19K |
| Pension plan contributionsLn 8 | $14K | $11K | $3K | |
| Other employee benefitsLn 9 | $56K | $45K | $11K | |
| Payroll taxesLn 10 | $85K | $71K | $12K | $2K |
| Accounting feesLn 11c | $9K | $9K | ||
| Depreciation, depletion and amortizationLn 22 | $244K | $195K | $50K | |
| Other expenses (24a–d)Ln 24 | $364K | $224K | $43K | $97K |
| All other expensesLn 24e | $222K | $177K | $44K | $1K |
| Total functional expensesLn 25 | $2.1M | $1.7M | $328K | $119K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $2.7M | $2.8M | −$137K | $7.2M | 990 PDF |
| FY2023 | $2.8M | $2.6M | $189K | $7.2M | 990 PDF |
| FY2022 | $2.4M | $2.1M | $291K | $6.8M | 990 PDF |
| FY2021 Viewing | $2.8M | $2.1M | $672K | $6.9M | 990 PDF |
| FY2020 | $2.2M | $2.0M | $134K | $6.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (6 parts)
Part I · Summary $2,786,578 revenue, 12 lines filed
Part VI · Governance 18 of 18 board members independent, 3 to look at
Part VIII · Statement of revenue $2,786,578 across 6 lines filed
Part IX · Statement of functional expenses $2,114,108 across 8 lines filed
Part X · Balance sheet $6,985,867 assets, 11 lines filed
Part XI · Reconciliation of net assets $6,890,711 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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