2025-04-14T12:51:36-05:00 2024-08-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-09-01 581710803 Extra Special People Inc EXTR 7067699333 PO Box 615 Watkinsville GA 30677 Laura Hope Whitaker Chief Executive Officer 7067699333 2025-04-14 1 0 Tyler Atkins CPA P01818337 7195799090 2025-04-14 2023 2025-03-06 01:10:19Z Laura Hope Whitaker PO Box 615 Watkinsville GA 30677 19880118 0 X espyouandme.org X 1986 GA Extra Special People exists to create transformative experiences for people with disabilities and their families, changing communities for the better. 18 17 198 1700 0 0 5188154 18763453 591860 575465 48457 135495 153242 -197832 5981713 19276581 0 0 0 0 2343703 3059994 0 0 1041980 1612022 2922049 3955725 5982043 2025988 13294538 15657060 24609105 180565 3599338 15476495 21009767 Extra special people exists to create transformative experiences for people with disabilities and their families, changing communities for the better. 0 0 4163668 575465 ESP serves individuals with behavior disorders, cerebral palsy, down syndrome, autism, Asperger's, fetal alcohol syndrome, Angelman syndrome, spina bifida, and many more. No child with a disability is turned away from ESP. 1174 families were served in the fiscal year. 4163668 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X The Organization 7067699333 PO Box 615 Watkinsville GA 30677 Laura Whitaker CEO 25.00 25.00 X X 109506 33872 4256 Philip Bernardi Board Chair 2.00 2.00 X X 0 0 0 Keeca Burroughs Treasurer 2.00 2.00 X X 0 0 0 Aaron Murray Board Member 2.00 2.00 X 0 0 0 Andrew Costas Board Member 2.00 2.00 X 0 0 0 Andy Welborn Board Member 2.00 2.00 X 0 0 0 Anne Marie Tison Board Member 2.00 2.00 X 0 0 0 Ben Deutsch Board Member 2.00 2.00 X 0 0 0 Bo Rutledge Board Member 2.00 2.00 X 0 0 0 Carter Strickland Board Member 2.00 2.00 X 0 0 0 Chris Sjogren Board Member 2.00 2.00 X 0 0 0 Daniel Palawasta Board Member 2.00 2.00 X 0 0 0 Delena Brockman Board Member 2.00 2.00 X 0 0 0 Gretchen Corbin Board Member 2.00 2.00 X 0 0 0 Jon Williams Board Member 2.00 2.00 X 0 0 0 Michael Ripps Board Member 2.00 2.00 X 0 0 0 Tyler Barr Board Member 2.00 2.00 X 0 0 0 Wayne Hoover Board Member 2.00 2.00 X 0 0 0 109506 33872 4256 1 0 0 0 Camp Twin Lakes 1100 Spring Street Suite 406 Atlanta GA 30309 Summer Camp facility rental 240800 The Classic Center 300 N Thomas St Athens GA 30601 Venue 223536 TechCXO 1911 Grayson Hwy Suite 8 / 122 Grayson GA 30017 Professional fees 112550 3 1578984 900000 16284469 12782002 18763453 Camp fees 624110 324286 324286 Java Joy 624110 116574 116574 Afterschool programs 624110 112725 112725 Other 624110 21880 21880 575465 96696 96696 53830 0 53830 53830 53830 38799 0 38799 38799 38799 290678 1578984 603537 -312859 -312859 Miscellaneous revenue 900099 61197 61197 61197 19276581 636662 0 -123534 129877 99117 10185 20575 2590211 1968561 207216 414434 116333 97719 4654 13960 223573 187801 8943 26829 3160 3160 216323 216323 28068 28068 238621 46960 168181 23480 54926 49433 2197 3296 486794 438114 19472 29208 4659 4240 186 233 659121 593209 26365 39547 259278 233350 10371 15557 49536 49536 281695 214088 11268 56339 107320 96588 4293 6439 Donor development 383117 383117 Staff development and t 149431 134488 5977 8966 5982043 4163668 776395 1041980 2337026 2520775 504105 646639 939898 1614845 30024 44833 22285202 7456248 6891417 14828954 4407586 4953059 547004 0 15657060 24609105 180565 168945 1500000 0 1930393 180565 3599338 X 11616015 9003252 3860480 12006515 15476495 21009767 15657060 24609105 X 13294538 178428 -2000000 -5939694 X X 0 1 X 1 0 X 2337532 2795823 6011515 4150498 18763453 34058821 2337532 2795823 6011515 4150498 18763453 34058821 12427504 21631317 27414 9816 7644 42630 150526 238030 15564 15564 34312415 0.63040 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2512731 30000 122688 100000 2565419 1000000 1500000 12731 2512731 1000000 1000000 0.59000 0.39000 0.02000 0 0 162382 162382 21378252 7015880 14362372 40678 8390 32288 703890 431978 271912 14828954 Due to Camp Hooray 1930393 1930393 X Part V, Line 4: The Organization's endowments consist of a scholarship endowment fund with the objective to encourage, receive, manage, and dispense special gifts and bequests in perpetuity by donors of the Organization for the purpose of providing every child with the ability to access Camp Hooray activities. Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Big Hearts 1271123 1031785 239338 46831 181705 7200 219209 Big Ball 4 All 196049 165849 30200 375 14902 8520 18257 3 402490 381350 21140 350 21027 1950 83211 1869662 1578984 290678 725 82760 190225 9150 320677 603537 -312859 X 2 12594500 FMV X Supplies, materials, and other 100 282002 FMV 1 1 0 Part I, Line 30b: The organization received a contribution of property that must be held for a period of three years before it can sold. The Organization is currently leasing the property to an unrelated third party. Form 990, Part VI, Section B, line 11b The board reviews the Form 990 with the Chief Executive Officer. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that is distributed and communicated to all employees and directors. Form 990, Part VI, Section B, line 15a The board of directors determines the compensation and benefits for the organization's Chief Executive Officer based on market research. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XI, line 9: Depreciation and impairment on contributed building -5,939,694. Form 990, Part XII, Line 2c The process has not changed from the prior year. Depreciation and impairment on contributed building: During the year, ESP received a donation of contributed property, which was valued on the date of the donation at $12,500,000 based on an independent appraisal of the contributed property. Prior to year end, ESP entered into a letter of intent to lease the building to an unrelated third party containing an option for the lessee to purchase the building at lease expiration for a fixed price to be reduced by the monthly base rental payments made by the lessee during the term of the lease. Accordingly, ESP recognized depreciation and impairment on the property to reduce its carrying value to its estimated fair value based on the purchase option in the lease agreement. Camp Hooray Inc PO Box 615 Watkinsville GA 30677 814134295 Camp GA 501(c)(3) Line 7 Extra Special People Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Camp Hooray O 163336 Officer salary