Totals
- Total revenue
- $515,976
- Total expenses
- $242,486
- Contributions and grants received
- $390,723
- Grants paid
- $0
- Program service revenue
- $90,259
- Investment income
- $765
- Other revenue
- $34,229
- Total assets, end of year
- $719,992
- Total liabilities, end of year
- $337,105
- Net assets or fund balances, end of year
- $382,887
- Program services expenses (Part IX)
- $189,171
- Management and general expenses
- $29,958
- Fundraising expenses
- $23,357
- Program service expenses (Part III)
- $189,171
Program services were 78.0% 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.
-
1c · Fundraising events
$48,396
-
1f · All other contributions, gifts and grants
$342,327
-
1g · Noncash contributions included above
$35,732
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $90,259 · related or exempt $90,259
-
3 · Investment income
total $765 · related or exempt $765
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$91,408
-
8a · Fundraising events: contributions included on line 1c
$48,396
-
8b · Fundraising events: direct expenses
$69,518
-
8c · Net income from fundraising events
total $21,890
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOARDING
total $9,600 · related or exempt $9,600
-
11b · Other revenue: GAIN ON SALE OF
total $911 · related or exempt $911
-
11c · Other revenue: SALE OF HAY
total $1,758 · related or exempt $1,758
-
11d · All other revenue
total $70 · related or exempt $70
-
11e · Other revenue, total
$12,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $840 · program services $840
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,313 · program services $19,119 · management and general $5,463 · fundraising $2,731
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,299 · program services $1,609 · management and general $460 · fundraising $230
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,128 · program services $83,557 · management and general $571
-
12 · Advertising and promotion
total $4,109 · program services $2,061 · management and general $240 · fundraising $1,808
-
13 · Office expenses
total $1,911 · management and general $1,911
-
14 · Information technology
total $5,570 · program services $1,025 · management and general $1,958 · fundraising $2,587
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $138 · management and general $98 · fundraising $40
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24,383 · program services $17,718 · management and general $3,739 · fundraising $2,926
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,863 · program services $13,524 · management and general $2,995 · fundraising $2,344
-
23 · Insurance
total $12,551 · program services $8,490 · management and general $2,748 · fundraising $1,313
-
24a · Other expenses: HORSE CARE
total $26,013 · program services $26,013
-
24b · Other expenses: SMALL EQUIPMENT AND MAINTENANC
total $6,169 · program services $4,483 · management and general $946 · fundraising $740
-
24c · Other expenses: EVENT EXPENSE
total $3,795 · management and general $363 · fundraising $3,432
-
24d · Other expenses: MERCHANDISE EXPENSE
total $3,729 · management and general $1,864 · fundraising $1,865
-
24e · All other expenses
total $20,675 · program services $10,732 · management and general $6,602 · fundraising $3,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,518 · end of year $118,545
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $5,170
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,090 · end of year $5,213
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,673 · end of year $2,607
-
9 · Prepaid expenses and deferred charges
beginning of year $2,218 · end of year $1,014
-
10a · Land, buildings and equipment: cost or other basis
$589,685
-
10b · Land, buildings and equipment: accumulated depreciation
$24,894
-
10c · Land, buildings and equipment, net
beginning of year $595,318 · end of year $564,791
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $22,651
-
15 · Other assets
beginning of year $1,815 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $5,030 · end of year $5,393
-
19 · Deferred revenue
beginning of year $450 · end of year $7,150
-
23 · Secured mortgages and notes payable
end of year $324,562
-
25 · Other liabilities
beginning of year $546,755
-
27 · Net assets without donor restrictions
beginning of year $73,561 · end of year $313,627
-
28 · Net assets with donor restrictions
beginning of year $35,836 · end of year $69,260
Mission and programs · 2023
Mission
Hope Meadows Foundation is a non-profit organization that serves the community to provide equine assisted mental health services. We believe in holistic approach combining horses, life skills and the natural environment to aid in the healing process.
-
ADULTS372 ADULTS SERVED IN 2023HOPE MEADOWS OFFERS A HOLISTIC APPROACH TO COUNSELING AND LIFE SKILLS DEVELOPMENT FOR ADULTS, INTEGRATING THE HEALING POWER OF HORSES WITH EVIDENCE-BASED THERAPEUTIC INTERVENTIONS. OUR PROGRAM IS TAILORED TO ADDRESS A RANGE OF MENTAL HEALTH CONCERNS AND LIFE CHALLENGES, PROVIDING A SUPPORTIVE ENVIRONMENT FOR PERSONAL GROWTH AND WELL-BEING. HOPE MEADOWS IS COMMITTED TO EMPOWERING ADULTS ON THEIR HEALING JOURNEY, FOSTERING RESILIENCE, AND PROMOTING HOLISTIC WELL-BEING. THROUGH THE TRANSFORMATIVE CONNECTION WITH HORSES, WE SUPPORT INDIVIDUALS IN FINDING STRENGTH, HEALING, AND HOPE IN THEIR LIVES. 1. INDIVIDUAL MENTAL HEALTH COUNSELING: OUR EXPERIENCED THERAPISTS PROVIDE PERSONALIZED COUNSELING SESSIONS TO ADDRESS A VARIETY OF MENTAL HEALTH ISSUES, INCLUDING ANXIETY, DEPRESSION, TRAUMA, AND STRESS. THROUGH EQUINE-ASSISTED COUNSELING INTERVENTIONS, WE SUPPORT ADULTS IN EXPLORING EMOTIONS, ENHANCING SELF-AWARENESS, AND DEVELOPING COPING STRATEGIES. 2. GRIEF AND LOSS GROUPS: WE OFFER SPECIALIZED SUPPORT GROUPS FOR ADULTS COPING WITH GRIEF AND LOSS, PROVIDING A COMPASSIONATE SPACE FOR HEALING AND CONNECTION. PARTICIPANTS ENGAGE IN THERAPEUTIC ACTIVITIES WITH HORSES TO PROCESS THEIR EMOTIONS, SHARE EXPERIENCES, AND FIND COMFORT IN COMMUNITY SUPPORT. 3. ADDICTION SUPPORT: OUR EQUINE ASSISTED COUNSELING GROUPS OFFER SUPPORT AND RESOURCES FOR ADULTS NAVIGATING ADDICTION RECOVERY. THROUGH EQUINE-ASSISTED COUNSELING AND PEER SUPPORT, WE EMPOWER INDIVIDUALS TO OVERCOME SUBSTANCE USE DISORDERS, DEVELOP HEALTHY COPING SKILLS, AND REBUILD THEIR LIVES. 4. LGBTQ+ AFFIRMING SERVICES: OUR PROGRAM IS INCLUSIVE AND AFFIRMING OF THE LGBTQ+ COMMUNITY, PROVIDING CULTURALLY COMPETENT CARE AND SUPPORT. WE OFFER A SAFE AND WELCOMING SPACE FOR INDIVIDUALS TO EXPLORE THEIR IDENTITIES, ADDRESS MENTAL HEALTH CONCERNS, AND FIND ACCEPTANCE AND AFFIRMATION. 5. HUMAN TRAFFICKING AWARENESS AND SUPPORT: HOPE MEADOWS IS COMMITTED TO RAISING AWARENESS ABOUT HUMAN TRAFFICKING AND PROVIDING SUPPORT TO SURVIVORS. THROUGH TRAUMA-INFORMED CARE, ADVOCACY, AND EMPOWERMENT-FOCUSED INTERVENTIONS, WE ASSIST SURVIVORS IN THEIR HEALING JOURNEY AND REBUILDING THEIR LIVES. 6. SPECIALIZED DOCKETS: WE COLLABORATE WITH SPECIALIZED COURT DOCKETS FOR ADULTS FACING LEGAL CHALLENGES. BY INTEGRATING EQUINE-ASSISTED COUNSELING WE ADDRESS UNDERLYING ISSUES, PROMOTE REHABILITATION, AND SUPPORT INDIVIDUALS IN THEIR JOURNEY TOWARD POSITIVE CHANGE. 7. SELF-CARE AND WELLNESS SESSIONS: OUR PROGRAM EMPHASIZES THE IMPORTANCE OF SELF-CARE AND WELLNESS PRACTICES FOR OVERALL WELL-BEING. PARTICIPANTS ENGAGE IN MINDFULNESS EXERCISES, RELAXATION TECHNIQUES, AND EQUINE-GUIDED ACTIVITIES TO PROMOTE SELF-AWARENESS, STRESS REDUCTION, AND PERSONAL BALANCE. 8. VETERANS AND FIRST RESPONDERS SUPPORT: HOPE MEADOWS IS DEDICATED TO SUPPORTING THE UNIQUE NEEDS OF VETERANS AND FIRST RESPONDERS. WE OFFER SPECIALIZED PROGRAMS TAILORED TO ADDRESS TRAUMA, PTSD, TRANSITION CHALLENGES, AND PROMOTE RESILIENCE AND WELL-BEING AMONG THIS POPULATION.
Expenses $96,411
-
YOUTH PROGRAMS150 YOUTH SERVED IN 2023HOPE MEADOWS IS DEDICATED TO NURTURING THE HOLISTIC DEVELOPMENT OF YOUTH, FOSTERING RESILIENCE, AND EMPOWERING THEM TO OVERCOME LIFE'S CHALLENGES WITH STRENGTH AND CONFIDENCE. THROUGH THE TRANSFORMATIVE POWER OF HORSES, WE STRIVE TO INSPIRE HOPE, HEALING, AND POSITIVE CHANGE IN THE LIVES OF YOUNG PEOPLE WITH OUR VARIOUS PROGRAM OFFERINGS: 1. MIND TIMES WITH HORSES: MIND TIMES WITH HORSES IS AN AFTER-SCHOOL PROGRAM THAT UTILIZES EQUINE- ASSISTED ACTIVITIES TO ENHANCE SOCIAL-EMOTIONAL LEARNING AMONG YOUTH. THROUGH INTERACTIVE SESSIONS WITH HORSES, PARTICIPANTS LEARN COMMUNICATION SKILLS, EMOTIONAL REGULATION, EMPATHY, AND TEAMWORK. 2. INDIVIDUAL MENTAL HEALTH COUNSELING: OUR LICENSED COUNSELORS PROVIDE ONE-ON-ONE COUNSELING SESSIONS TAILORED TO THE UNIQUE NEEDS OF EACH YOUTH. USING EVIDENCE-BASED TECHNIQUES ALONGSIDE EQUINE-ASSISTED THERAPY, WE ADDRESS A WIDE RANGE OF MENTAL HEALTH CONCERNS, INCLUDING ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL CHALLENGES. 3. GRIEF AND LOSS GROUPS: WE OFFER SPECIALIZED EQUINE ASSISTED COUNSELING GROUPS FOR YOUTH NAVIGATING THE COMPLEXITIES OF GRIEF AND LOSS. PARTICIPANTS ENGAGE IN THERAPEUTIC ACTIVITIES WITH HORSES TO EXPLORE EMOTIONS, EXPRESS FEELINGS, AND DEVELOP COPING STRATEGIES IN A SUPPORTIVE ENVIRONMENT. 4. ADDICTION SUPPORT: OUR PROGRAM OFFERS ASSISTANCE TO YOUTH STRUGGLING WITH ADDICTION THROUGH EQUINE-ASSISTED COUNSELING. WE PROVIDE A SAFE SPACE FOR PARTICIPANTS TO PROCESS THEIR EXPERIENCES, DEVELOP HEALTHY COPING MECHANISMS, AND BUILD RESILIENCE ON THEIR PATH TO RECOVERY. 5. HUMAN TRAFFICKING AWARENESS AND SUPPORT: HOPE MEADOWS IS COMMITTED TO RAISING AWARENESS ABOUT HUMAN TRAFFICKING AMONG YOUTH AND PROVIDING SUPPORT TO SURVIVORS. THROUGH EDUCATION, ADVOCACY, AND TRAUMA-INFORMED CARE, WE EMPOWER YOUTH TO RECOGNIZE SIGNS OF EXPLOITATION, SEEK HELP, AND RECLAIM THEIR LIVES. 6. LGBTQ+ AFFIRMING SERVICES: OUR PROGRAM IS INCLUSIVE AND AFFIRMING OF THE LGBTQ+ YOUTH COMMUNITY, PROVIDING CULTURALLY COMPETENT CARE AND SUPPORT. WE OFFER A SAFE AND WELCOMING SPACE FOR YOUTH TO EXPLORE THEIR IDENTITIES, ADDRESS MENTAL HEALTH CONCERNS, AND FIND ACCEPTANCE AND AFFIRMATION. 7. SPECIALIZED DOCKETS: WE COLLABORATE WITH THE LEGAL SYSTEM TO OFFER SUPPORT FOR SPECIALIZED DOCKETS FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. BY INTEGRATING EQUINE-ASSISTED COUNSELING WITH LEGAL INTERVENTIONS, WE AIM TO ADDRESS UNDERLYING ISSUES AND REDUCE RECIDIVISM. 8. SUMMER PROGRAMS: OUR SUMMER PROGRAMS OFFER IMMERSIVE EXPERIENCES DESIGNED TO PROMOTE PERSONAL GROWTH, RESILIENCE, AND POSITIVE PEER RELATIONSHIPS. PARTICIPANTS ENGAGE IN A VARIETY OF EQUINE-ASSISTED ACTIVITIES AND OUTDOOR ADVENTURES TO ENHANCE THEIR WELL-BEING AND LIFE SKILLS.
Expenses $92,760
As filed on the 2023 return.
Listed in Part VII
-
Anne KichurchakANNE KICHURCHAK
COMM DIR
- Total calculated
- $840
- From this org
- $840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sharon CaseySHARON CASEY
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina SachaREGINA SACHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy PauscheAMY PAUSCHE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey FreySTACEY FREY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David FrattareDAVID FRATTARE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole HagyNICOLE HAGY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie OndersKATIE ONDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna ThraneDONNA THRANE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emilie KurtzEMILIE KURTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene JaskoGENE JASKO
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle TogliattiMICHELLE TOGLIATTI
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349313397
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