Logo

Employer Identification Number 26-2223237

THE EXCEPTIONAL FOUNDATION OF WEST TN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE EXCEPTIONAL FOUNDATION OF WEST TN
Employer identification number (EIN):26-2223237
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ENRICH THE LIVES OF THE DEVELOPMENTALLY CHALLENGED BY MEETING THEIR SOCIAL,RECREATIONAL AND CONTINUING EDUCATIONAL NEEDS.
Number of Employees18
Number of Volunteers111
Year Formed2008

Organization Governance

Legal DomicileTN
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 194,306
Program Service Revenue from current yearUSD $ 276,370
Investment Income from prior yearUSD $ 557
Investment Income from current yearUSD $ 551
Other Revenue from prior yearUSD $ 52,631
Other Revenue from current yearUSD $ 47,342
Gross receipts from all sourcesUSD $ 569,358
Net assets / fund balances at end of fiscal yearUSD $ 425,472
Net assets / fund balances at beginning of fiscal yearUSD $ 381,910
Total liabilities at end of fiscal yearUSD $ 2,037
Total liabilities at beginning of fiscal yearUSD $ 6,619
Total assets at end of fiscal yearUSD $ 427,509
Total assets at beginning of fiscal yearUSD $ 388,529
Revenues less expenses for current yearUSD $ 43,562
Revenues less expenses for previous yearUSD $ 10,664
Total expenses for current yearUSD $ 502,965
Total expenses for previous yearUSD $ 451,375
Other expenses in current yearUSD $ 150,840
Other expenses in previous yearUSD $ 137,549
Total fundraising expenses in current yearUSD $ 38,234
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,125
Employee salary and benefits paid in previous yearUSD $ 313,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,527
Total revenue in previous fiscal yearUSD $ 462,039
Contributions and grants from current yearUSD $ 222,264
Contributions and grants from previous yearUSD $ 214,545
Gross income from fundraising eventsUSD $ 70,173
2022-12-31
Total unrelated business incomeUSD $ 557
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,539
Program Service Revenue from current yearUSD $ 194,306
Investment Income from prior yearUSD $ 433
Investment Income from current yearUSD $ 557
Other Revenue from prior yearUSD $ 59,117
Other Revenue from current yearUSD $ 52,631
Gross receipts from all sourcesUSD $ 478,311
Net assets / fund balances at end of fiscal yearUSD $ 381,910
Net assets / fund balances at beginning of fiscal yearUSD $ 371,245
Total liabilities at end of fiscal yearUSD $ 6,619
Total liabilities at beginning of fiscal yearUSD $ 11,742
Total assets at end of fiscal yearUSD $ 388,529
Total assets at beginning of fiscal yearUSD $ 382,987
Revenues less expenses for current yearUSD $ 10,664
Revenues less expenses for previous yearUSD $ 166,303
Total expenses for current yearUSD $ 451,375
Total expenses for previous yearUSD $ 333,320
Other expenses in current yearUSD $ 137,549
Other expenses in previous yearUSD $ 118,585
Total fundraising expenses in current yearUSD $ 38,517
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,826
Employee salary and benefits paid in previous yearUSD $ 214,735
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,039
Total revenue in previous fiscal yearUSD $ 499,623
Contributions and grants from current yearUSD $ 214,545
Contributions and grants from previous yearUSD $ 310,534
Gross income from fundraising eventsUSD $ 68,903
2021-12-31
Total unrelated business incomeUSD $ 433
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,397
Program Service Revenue from current yearUSD $ 129,539
Investment Income from prior yearUSD $ 4,288
Investment Income from current yearUSD $ 433
Other Revenue from prior yearUSD $ 74,128
Other Revenue from current yearUSD $ 59,117
Gross receipts from all sourcesUSD $ 514,721
Net assets / fund balances at end of fiscal yearUSD $ 371,245
Net assets / fund balances at beginning of fiscal yearUSD $ 204,942
Total liabilities at end of fiscal yearUSD $ 11,742
Total liabilities at beginning of fiscal yearUSD $ 14,289
Total assets at end of fiscal yearUSD $ 382,987
Total assets at beginning of fiscal yearUSD $ 219,231
Revenues less expenses for current yearUSD $ 166,303
Revenues less expenses for previous yearUSD $ 17,556
Total expenses for current yearUSD $ 333,320
Total expenses for previous yearUSD $ 342,737
Other expenses in current yearUSD $ 118,585
Other expenses in previous yearUSD $ 130,964
Total fundraising expenses in current yearUSD $ 37,663
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,735
Employee salary and benefits paid in previous yearUSD $ 211,773
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,623
Total revenue in previous fiscal yearUSD $ 360,293
Contributions and grants from current yearUSD $ 310,534
Contributions and grants from previous yearUSD $ 198,480
Gross income from fundraising eventsUSD $ 74,215
Program Service Revenue from current yearUSD $ 129,887
Other Revenue from current yearUSD $ 117,440
Gross receipts from all sourcesUSD $ 516,717
Net assets / fund balances at end of fiscal yearUSD $ 372,594
Total assets at end of fiscal yearUSD $ 384,336
Revenues less expenses for current yearUSD $ 167,652
Total expenses for current yearUSD $ 333,967
Other expenses in current yearUSD $ 119,232
Total revenue in current fiscal yearUSD $ 501,619
Contributions and grants from current yearUSD $ 253,859
Gross income from fundraising eventsUSD $ 74,840
Total of other revenueUSD $ 57,698
2020-12-31
Total unrelated business incomeUSD $ 141
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,670
Program Service Revenue from current yearUSD $ 83,397
Investment Income from prior yearUSD $ 240
Investment Income from current yearUSD $ 4,288
Other Revenue from prior yearUSD $ 15,278
Other Revenue from current yearUSD $ 74,128
Gross receipts from all sourcesUSD $ 366,905
Net assets / fund balances at end of fiscal yearUSD $ 204,942
Net assets / fund balances at beginning of fiscal yearUSD $ 187,386
Total liabilities at end of fiscal yearUSD $ 14,289
Total liabilities at beginning of fiscal yearUSD $ 5,602
Total assets at end of fiscal yearUSD $ 219,231
Total assets at beginning of fiscal yearUSD $ 192,988
Revenues less expenses for current yearUSD $ 17,556
Revenues less expenses for previous yearUSD $ -46,679
Total expenses for current yearUSD $ 342,737
Total expenses for previous yearUSD $ 447,812
Other expenses in current yearUSD $ 130,964
Other expenses in previous yearUSD $ 149,177
Total fundraising expenses in current yearUSD $ 33,918
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,773
Employee salary and benefits paid in previous yearUSD $ 298,635
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,293
Total revenue in previous fiscal yearUSD $ 401,133
Contributions and grants from current yearUSD $ 198,480
Contributions and grants from previous yearUSD $ 154,945
Gross income from fundraising eventsUSD $ 31,071
Total of other revenueUSD $ 49,669
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,685
Program Service Revenue from current yearUSD $ 230,670
Investment Income from prior yearUSD $ 171
Investment Income from current yearUSD $ 240
Other Revenue from prior yearUSD $ -2,414
Other Revenue from current yearUSD $ 15,278
Gross receipts from all sourcesUSD $ 424,513
Net assets / fund balances at end of fiscal yearUSD $ 187,386
Net assets / fund balances at beginning of fiscal yearUSD $ 234,065
Total liabilities at end of fiscal yearUSD $ 5,602
Total liabilities at beginning of fiscal yearUSD $ 5,327
Total assets at end of fiscal yearUSD $ 192,988
Total assets at beginning of fiscal yearUSD $ 239,392
Revenues less expenses for current yearUSD $ -46,679
Revenues less expenses for previous yearUSD $ -62,526
Total expenses for current yearUSD $ 447,812
Total expenses for previous yearUSD $ 436,300
Other expenses in current yearUSD $ 149,177
Other expenses in previous yearUSD $ 156,442
Total fundraising expenses in current yearUSD $ 35,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,635
Employee salary and benefits paid in previous yearUSD $ 279,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 401,133
Total revenue in previous fiscal yearUSD $ 373,774
Contributions and grants from current yearUSD $ 154,945
Contributions and grants from previous yearUSD $ 173,332
Gross income from fundraising eventsUSD $ 38,658
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,824
Program Service Revenue from current yearUSD $ 202,685
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 171
Other Revenue from prior yearUSD $ -12,644
Other Revenue from current yearUSD $ -2,414
Gross receipts from all sourcesUSD $ 408,538
Net assets / fund balances at end of fiscal yearUSD $ 234,065
Net assets / fund balances at beginning of fiscal yearUSD $ 296,591
Total liabilities at end of fiscal yearUSD $ 5,327
Total liabilities at beginning of fiscal yearUSD $ 4,990
Total assets at end of fiscal yearUSD $ 239,392
Total assets at beginning of fiscal yearUSD $ 301,581
Revenues less expenses for current yearUSD $ -62,526
Revenues less expenses for previous yearUSD $ 34,628
Total expenses for current yearUSD $ 436,300
Total expenses for previous yearUSD $ 438,115
Other expenses in current yearUSD $ 156,442
Other expenses in previous yearUSD $ 144,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,858
Employee salary and benefits paid in previous yearUSD $ 293,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 373,774
Total revenue in previous fiscal yearUSD $ 472,743
Contributions and grants from current yearUSD $ 173,332
Contributions and grants from previous yearUSD $ 286,485
Gross income from fundraising eventsUSD $ 32,350
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,338
Program Service Revenue from current yearUSD $ 198,824
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ -3,968
Other Revenue from current yearUSD $ -12,644
Gross receipts from all sourcesUSD $ 508,393
Net assets / fund balances at end of fiscal yearUSD $ 296,591
Net assets / fund balances at beginning of fiscal yearUSD $ 261,963
Total liabilities at end of fiscal yearUSD $ 4,990
Total liabilities at beginning of fiscal yearUSD $ 3,098
Total assets at end of fiscal yearUSD $ 301,581
Total assets at beginning of fiscal yearUSD $ 265,061
Revenues less expenses for current yearUSD $ 34,628
Revenues less expenses for previous yearUSD $ 2,421
Total expenses for current yearUSD $ 438,115
Total expenses for previous yearUSD $ 476,946
Other expenses in current yearUSD $ 144,388
Other expenses in previous yearUSD $ 145,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,727
Employee salary and benefits paid in previous yearUSD $ 331,732
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,743
Total revenue in previous fiscal yearUSD $ 479,367
Contributions and grants from current yearUSD $ 286,485
Contributions and grants from previous yearUSD $ 283,916
Gross income from fundraising eventsUSD $ 23,006
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,498
Program Service Revenue from current yearUSD $ 199,338
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ -792
Other Revenue from current yearUSD $ -3,968
Gross receipts from all sourcesUSD $ 493,771
Net assets / fund balances at end of fiscal yearUSD $ 261,963
Net assets / fund balances at beginning of fiscal yearUSD $ 259,542
Total liabilities at end of fiscal yearUSD $ 3,098
Total liabilities at beginning of fiscal yearUSD $ 3,339
Total assets at end of fiscal yearUSD $ 265,061
Total assets at beginning of fiscal yearUSD $ 262,881
Revenues less expenses for current yearUSD $ 2,421
Revenues less expenses for previous yearUSD $ -34,234
Total expenses for current yearUSD $ 476,946
Total expenses for previous yearUSD $ 477,203
Other expenses in current yearUSD $ 145,214
Other expenses in previous yearUSD $ 134,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,732
Employee salary and benefits paid in previous yearUSD $ 342,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,367
Total revenue in previous fiscal yearUSD $ 442,969
Contributions and grants from current yearUSD $ 283,916
Contributions and grants from previous yearUSD $ 233,198
Gross income from fundraising eventsUSD $ 10,436
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,947
Program Service Revenue from current yearUSD $ 210,498
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ -6,854
Other Revenue from current yearUSD $ -792
Gross receipts from all sourcesUSD $ 465,025
Net assets / fund balances at end of fiscal yearUSD $ 259,542
Net assets / fund balances at beginning of fiscal yearUSD $ 293,776
Total liabilities at end of fiscal yearUSD $ 3,339
Total liabilities at beginning of fiscal yearUSD $ 62
Total assets at end of fiscal yearUSD $ 262,881
Total assets at beginning of fiscal yearUSD $ 293,838
Revenues less expenses for current yearUSD $ -34,234
Revenues less expenses for previous yearUSD $ -123,535
Total expenses for current yearUSD $ 477,203
Total expenses for previous yearUSD $ 462,292
Other expenses in current yearUSD $ 134,984
Other expenses in previous yearUSD $ 128,117
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,219
Employee salary and benefits paid in previous yearUSD $ 334,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,969
Total revenue in previous fiscal yearUSD $ 338,757
Contributions and grants from current yearUSD $ 233,198
Contributions and grants from previous yearUSD $ 155,516
Gross income from fundraising eventsUSD $ 21,264

Other Company Names associated with EIN

THE EXCEPTIONAL FOUNDATION OF W TN
THRIVE MEMPHIS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262223237

USA Mailing Address
1780 MORIAH WOODS BLVD
MEMPHIS
TN
38117
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 171136
MEMPHIS
TN
38187
Date first seen: 2009-01-01
Date last seen: 2024-09-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup