Nonprofit · EIN 48-1301380
EXCEPTIONAL NEEDS NETWORK
Tax-exempt · LIVERMORE, CA 94551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $193,201 | $215,127 | -$21,926 | $109,017 | – | $109,017 |
| May 31, 2024 | 990-EZ | $102,674 | $110,009 | -$7,335 | $130,943 | – | $130,943 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $155,909
- Program service revenue
- $31,179
- Net income from fundraising events
- $6,113
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Printing, publications and postage
- $468
- Other expenses
- $214,134
- Program services (functional)
- $178,238
Balance sheet and other
- Total assets, start of year
- $130,943
- Total assets, end of year
- $109,017
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,017
- Cash, savings and investments
- $109,017
- Gross receipts
- $193,201
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE HUND | President | 4 | $0 |
| KIRSTEN SPROTT | Secretary | 2 | $0 |
| RAYNA BLAKLEY | Director | 2 | $0 |
| LAURA MCSHEFFREY | Director | 2 | $0 |
| WENDY HILL | Director | 2 | $0 |
| KERRI KENNEDY | Director | 2 | $0 |
| LISA LONDRY | Treasurer | 3 | $0 |
| KENDRA MAYOTT | Director | 2 | $0 |
| ASHLEY WEBER | Director | 2 | $0 |
| ANNA WOLFSON | Director | 2 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE HUND | President | 4 | $0 |
| KIRSTEN SPROTT | Secretary | 2 | $0 |
| RAYNA BLAKLEY | Director | 2 | $0 |
| LAURA MCSHEFFREY | Director | 2 | $0 |
| WENDY HILL | Director | 2 | $0 |
| KERRI KENNEDY | Director | 2 | $0 |
| LISA LONDRY | Treasurer | 3 | $0 |
| KENDRA MAYOTT | Director | 2 | $0 |
| ASHLEY WEBER | Director | 2 | $0 |
| ANNA WOLFSON | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3149, LIVERMORE, CA 94551-3149
- Signed the 990-EZ
- LISA LONDRY, Director
- Phone
- (925) 998-4914
- Return prepared by
- Janet S Yarbrough CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 48-1301380 or by the name EXCEPTIONAL NEEDS NETWORK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE CAMPS AND PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS.
Program accomplishments
- THREE SUCCESSFUL CAMPS WERE HELD ALLOWING CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO EXPERIENCE THE JOYS OF NATURE. EACH SESSION ACCOMODATED 45 CAMPERS WITH ONE COUNSELOR FOR EVERY CAMPER. THE CAMP IS NOW CONSIDERED TO BE THE #1 CAMP FOR CHILDREN WITH AUTISM IN THE TRI-VALLEY AREA.Expenses $178,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 48-1301380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $109,017
- Income (IRS master file)
- $193,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $193,201 | $215,127 | $109,017 | XML |
| 990-EZ | May 2024 | $102,674 | $110,009 | $130,943 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1301380).
Questions about EXCEPTIONAL NEEDS NETWORK
- What is the EIN of EXCEPTIONAL NEEDS NETWORK?
- The employer identification number (EIN) of EXCEPTIONAL NEEDS NETWORK is 48-1301380.
- Is EXCEPTIONAL NEEDS NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EXCEPTIONAL NEEDS NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL NEEDS NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCEPTIONAL NEEDS NETWORK due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL NEEDS NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of EXCEPTIONAL NEEDS NETWORK?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does EXCEPTIONAL NEEDS NETWORK have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $193,201, expenses of $215,127 and total assets of $109,017 at year end.
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