Nonprofit · EIN 91-0773423
EXCEPTIONAL FORESTERS INCORPORATED
Tax-exempt · SHELTON, WA 98584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,285,238 | $13,491,490 | -$206,252 | $8,793,674 | $1,799,935 | $6,993,739 |
| December 31, 2023 | 990 | $11,976,341 | $12,518,589 | -$542,248 | $8,624,772 | $1,945,354 | $6,679,418 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,634
- Program service revenue
- $13,078,341
- Investment income
- $165,798
- Net gain from sales of assets
- $56,414
- Other revenue
- $23,465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,083
- Other salaries and wages
- $10,035,723
- Salaries, compensation and benefits (total)
- $12,236,549
- Professional fundraising fees
- $0
- Occupancy
- $133,704
- Travel
- $2,419
- Depreciation
- $312,978
- Program services (functional)
- $12,574,636
- Management and general (functional)
- $916,854
Balance sheet and other
- Total assets, start of year
- $8,624,772
- Total assets, end of year
- $8,793,674
- Total liabilities, end of year
- $1,799,935
- Net assets, end of year
- $6,993,739
- Land, buildings and equipment
- $1,920,883
- Net assets without donor restrictions
- $6,993,739
- Gross receipts
- $13,285,238
- Employees
- 327
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR Officer | 40 | $156,743 | $4,083 |
| LISA MAYNARD | FINANCE DIRECTOR Officer | 40 | $123,579 | $8,360 |
| LAURA SKILLINGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CONNIE CHAPMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA WELANDER | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARCIE MCKAIG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CURT BENNETT | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| PAM STERN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURIE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NICOLE EGGINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR Officer | 40 | $147,714 | $4,037 |
| LISA MAYNARD | FINANCE DIRECTOR Officer | 40 | $111,777 | $10,930 |
| LAURA SKILLINGS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CONNIE CHAPMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| LISA WELANDER | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARCIE MCKAIG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARA HARVEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CURT BENNETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURIE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2009 W RAILROAD AVE, SHELTON, WA 98584-7812
- Principal officer (990 for 2024)
- DANIELLE COOK, 2009 WEST RAILROAD, SHELTON, WA 98584
- Signed the 990
- DANIELLE COOK, EXECUTIVE DIRECTOR
- Phone
- (360) 426-0077
- Website
- WWW.TEAM-EFI.ORG
- Return prepared by
- AIKEN & SANDERS INC PS
Mission
TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING, COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT, AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
Program accomplishments
- EFI'S SUPPORTED LIVING PROGRAM SERVES 51 CLIENTS IN MASON AND THURSTON COUNTIES. SKILLED STAFF OF APPROXIMATELY 158 SERVE BOTH OUR SUPPORTED LIVING PROGRAM AS WELL AS OUR COMMUNITY GUIDE/ENGAGEMENT IN DIFFERENT SETTINGS; SUPPORTING THEM WITH GOALS, SAFETY AND INDEPENDENCE.Expenses $11,001,579 · revenue $10,874,499
- EFI'S VOCATIONAL SERVICES DEPARTMENT PROVIDES EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, AND COMMUNITY INCLUSION FOR DISABLED YOUTH AND ADULTS. EFI STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE AND HELP FACILITATE ACCESS TO NON-EMPLOYMENT RELATED ACTIVITIES THAT HELP TO ENHANCE LIFE AREAS AND DEVELOP MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. WE ALSO PROVIDE SERVICES TO HIGH SCHOOL STUDENTS THROUGH THURSTON-MASON COUNTY DEVELOPMENTAL DISABILITIES PROGRAM AND JOB PLACEMENT AND RETENTION SERVICES THROUGH A MEDICAID FUNDED PROGRAM, FOUNDATIONAL COMMUNITY SUPPORTS. IN 2024, WE SERVED 312 CLIENTS ACROSS ALL PROGRAMS.Expenses $1,573,057 · revenue $2,227,307
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0773423
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $8,793,674
- Income (IRS master file)
- $13,285,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,285,238 | $13,491,490 | $8,793,674 | XML |
| 990 | December 2023 | $11,976,341 | $12,518,589 | $8,624,772 | XML |
| 990 | December 2022 | $10,715,193 | $10,451,783 | $8,477,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0773423).
Questions about EXCEPTIONAL FORESTERS INCORPORATED
- What is the EIN of EXCEPTIONAL FORESTERS INCORPORATED?
- The employer identification number (EIN) of EXCEPTIONAL FORESTERS INCORPORATED is 91-0773423.
- Is EXCEPTIONAL FORESTERS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to EXCEPTIONAL FORESTERS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL FORESTERS INCORPORATED 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 FORESTERS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL FORESTERS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXCEPTIONAL FORESTERS INCORPORATED?
- The 990 for the year ended December 31, 2024 names DANIELLE COOK.
- Who are the officers and directors of EXCEPTIONAL FORESTERS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $156,743 (DANIELLE COOK, EXECUTIVE DIRECTOR).
- How much revenue does EXCEPTIONAL FORESTERS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,285,238, expenses of $13,491,490 and total assets of $8,793,674 at year end.
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