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Nonprofiteer
← TYLER ACHIEVEMENT CENTER FOR KIDS

Form 990 for tax year 2022

Filed by TYLER ACHIEVEMENT CENTER FOR KIDS.

Totals

Total revenue
$588,619
Total expenses
$525,355
Contributions and grants received
$546,116
Grants paid
$0
Program service revenue
$38,509
Investment income
$8,000
Other revenue
-$4,006
Total assets, end of year
$354,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$354,753
Program services expenses (Part IX)
$388,112
Management and general expenses
$64,306
Fundraising expenses
$72,937
Program service expenses (Part III)
$388,112

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $88,314

  • 1f · All other contributions, gifts and grants

    $457,802

  • 2a · Program service revenue: RIDING FEES

    total $38,509 · related or exempt $38,509

  • 7a · Gross sales of assets other than inventory

    other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,000

  • 7d · Net gain or loss

    total $8,000 · related or exempt $8,000

  • 8a · Fundraising events: gross income

    $7,721

  • 8b · Fundraising events: direct expenses

    $11,727

  • 8c · Net income from fundraising events

    total -$4,006 · excluded -$4,006

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,769 · management and general $36,769

  • 7 · Other salaries and wages

    total $173,997 · program services $163,459 · fundraising $10,538

  • 9 · Other employee benefits

    total $2,480 · program services $1,923 · management and general $433 · fundraising $124

  • 10 · Payroll taxes

    total $24,144 · program services $18,725 · management and general $4,212 · fundraising $1,207

  • 11b · Fees: legal

    total $7,456 · management and general $7,456

  • 11c · Fees: accounting

    total $6,280 · management and general $6,280

  • 11e · Fees: professional fundraising services

    total $60,500 · fundraising $60,500

  • 12 · Advertising and promotion

    total $7,253 · program services $5,802 · management and general $1,088 · fundraising $363

  • 13 · Office expenses

    total $7,487 · program services $6,667 · management and general $615 · fundraising $205

  • 16 · Occupancy

    total $10,540 · program services $10,540

  • 22 · Depreciation, depletion and amortization

    total $83,652 · program services $83,652

  • 23 · Insurance

    total $5,828 · program services $4,676 · management and general $1,152

  • 24a · Other expenses: HORSE MAINTENANCE

    total $48,700 · program services $48,700

  • 24b · Other expenses: SUPPLIES

    total $18,643 · program services $18,643

  • 24c · Other expenses: FACILITIES EXPENSE

    total $9,328 · program services $9,328

  • 24d · Other expenses: JOB SUPPLIES

    total $6,839 · program services $6,839

  • 24e · All other expenses

    total $15,459 · program services $9,158 · management and general $6,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,098 · end of year $169,193

  • 10a · Land, buildings and equipment: cost or other basis

    $367,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $186,197

  • 10c · Land, buildings and equipment, net

    beginning of year $180,000 · end of year $181,000

  • 15 · Other assets

    beginning of year $4,560 · end of year $4,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,169

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $291,489 · end of year $354,753

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

CHARITABLE THERAPEUTIC EQUINE RIDING CENTER THAT SERVES SPECIAL-NEEDS INDIVIDUALS

  • THERAPEUTIC RIDING INSTRUCTIONTHERAPEUTIC RIDING CAN IMPROVE THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH SPECIAL NEEDS. WHILE RIDING, THE RHYTHMIC MOTION OF A HORSE CAN PROVIDE IMPROVED FLEXIBILITY, BALANCE AND MUSCLE STRENGTH.

    Expenses $310,490 · Revenue $37,208

  • HORSEMANSHIPHORSEMANSHIP AT STARBRITE ENCOMPASSES ALL OF OUR UNMOUNTED WORK AND TRAINING. THIS CAN BE INDIVIDUAL OR WITH GROUPS. MANY DIFFERENT GOALS CAN BE MET THROUGH UNMOUNTED HORSEMANSHIP. HORSES ARE A GREAT HELP FOR SENSORY INTEGRATION ISSUES.

    Expenses $38,811 · Revenue $4,651

  • HORSES FOR HEROSEQUINE-BASED ACTIVITIES HAVE PROVEN BENEFICIAL FOR VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND MANY OTHER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL CONDITIONS.

    Expenses $38,811 · Revenue $4,650

As filed on the 2022 return.

Listed in Part VII

  • John Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Don Hood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Buford

    2ND VP/CEO

    Total calculated
    $36,769
    From this org
    $36,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelley Borah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Butts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349325000

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