Totals
- Total revenue
- $408,807
- Total expenses
- $409,567
- Contributions and grants received
- $129,414
- Grants paid
- $0
- Program service revenue
- $273,353
- Investment income
- $58
- Other revenue
- $5,982
- Total assets, end of year
- $327,449
- Total liabilities, end of year
- $51,302
- Net assets or fund balances, end of year
- $276,147
- Program services expenses (Part IX)
- $302,318
- Management and general expenses
- $103,949
- Fundraising expenses
- $3,300
- Program service expenses (Part III)
- $146,897
Program services were 73.8% 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.
-
1b · Membership dues
$29,729
-
1e · Government grants (contributions)
$35,425
-
1f · All other contributions, gifts and grants
$64,260
-
2a · Program service revenue: Equine Education
total $107,844 · related or exempt $107,844
-
2b · Program service revenue: Eight Week EquineCamp
total $74,926 · related or exempt $74,926
-
2c · Program service revenue: After School
total $90,583 · related or exempt $90,583
-
3 · Investment income
total $58 · related or exempt $58
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Rebate
total $3,591 · related or exempt $3,591
-
11b · Other revenue: Other
total $2,391 · related or exempt $2,391
-
11e · Other revenue, total
$5,982
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,724 · program services $49,221 · management and general $26,503
-
7 · Other salaries and wages
total $35,987 · program services $21,479 · management and general $14,508
-
10 · Payroll taxes
total $8,164 · program services $5,225 · management and general $2,939
-
11a · Fees: management
total $2,687 · program services $1,736 · management and general $951
-
11b · Fees: legal
total $1,247 · program services $748 · management and general $499
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11e · Fees: professional fundraising services
total $3,300 · fundraising $3,300
-
11g · Fees: other
total $77,341 · program services $52,284 · management and general $25,057
-
13 · Office expenses
total $1,650 · program services $1,336 · management and general $314
-
17 · Travel
total $6,123 · program services $4,898 · management and general $1,225
-
20 · Interest
total $4,644 · program services $3,251 · management and general $1,393
-
22 · Depreciation, depletion and amortization
total $8,229 · program services $1,574 · management and general $6,655
-
23 · Insurance
total $18,495 · program services $13,166 · management and general $5,329
-
24a · Other expenses: Scholarship
total $53,726 · program services $53,726
-
24b · Other expenses: Office Supplies
total $7,994 · program services $6,475 · management and general $1,519
-
24c · Other expenses: Materials
total $48,566 · program services $48,566
-
24d · Other expenses: Program Expenses
total $4,032 · program services $4,032
-
24e · All other expenses
total $48,658 · program services $34,601 · management and general $14,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,372 · end of year $175,584
-
4 · Accounts receivable
beginning of year $6,120 · end of year $6,120
-
9 · Prepaid expenses and deferred charges
beginning of year $10,479
-
10a · Land, buildings and equipment: cost or other basis
$253,820
-
10b · Land, buildings and equipment: accumulated depreciation
$108,075
-
10c · Land, buildings and equipment, net
beginning of year $152,240 · end of year $145,745
-
17 · Accounts payable and accrued expenses
beginning of year $2,536 · end of year $24,422
-
22 · Loans and payables to officers and key people
beginning of year $37,789 · end of year $26,880
-
25 · Other liabilities
beginning of year $21,977
-
27 · Net assets without donor restrictions
beginning of year $276,909 · end of year $276,147
Mission and programs · 2022
Mission
The mission of Ebony Horsewomen is to empower the lives of youth through horses and Equine Assisted Therapy, Psychotherapy, Equine Facilitated Education and Activities that produce 100% graduation
Activities or mission (Part I)
The mission of the organization is to empower youth toward successful lives through and by the use of horse and equine Assisted Psychotherap
-
Equine Comprehensive Education-this program is the current flagship after hours program offering youth boys and girls, ages seven to ninet een years of age -five days per week, providing leadership/mentorship animal sciences and horsemanship training. The program helps support maths and sciencesthrough animal science. Horsemanship training and equine assisted therapy supportts wellness mental and emotional health and the building of leaders. The program enrolls approximately fifty youths.
Expenses $96,916 · Revenue $107,844
-
After School Programs- This After School Program is a comprehensive mentorship program that promotes science, technology, engineering, maths and horsemanship.This program operates three days a week for two hours per session for boys and girls aged 5-18 years old.
Expenses $46,548 · Revenue $90,583
-
Eight week Equine/Animal Summer Day Camp- The Equine and Animal Summer Day Camp is open to youth five years to nineteen years old , Monday to Friday, 8 am to 4 pm.The camp offers Animal Science, Urban Gardening, Culinary Arts, Horsemanship training and field trips. Breakfast, lunch and snacks are served daily.The campus includes two stables,administra tive and therapeutic buildings. Blue Pony CountryStore, commercial kitchen, eight outdoor paddocks, one show ring, one warmup ring and 6000 sq ft indoor riding arena, eighteen horses, several flocks of chickens, reptiles,rabbits and ferrets.
Expenses $3,433 · Revenue $74,926
As filed on the 2022 return.
Listed in Part VII
-
Heather R Lawson EsqHEATHER R LAWSON ESQ
Chairwoman
- Total calculated
- $0
- Hours/week
- 57
-
Patricia E KellyPATRICIA E KELLY
PresidentCEO
- Total calculated
- $0
- Hours/week
- 78
-
Judge Curtissa CofieldJUDGE CURTISSA COFIELD
Director
- Total calculated
- $0
- Hours/week
- 20
-
Clara LeeCLARA LEE
Director
- Total calculated
- $0
- Hours/week
- 15
-
Sydney Schulman EsqSYDNEY SCHULMAN ESQ
Director
- Total calculated
- $0
- Hours/week
- 19
-
Revonnie HaynesREVONNIE HAYNES
Director
- Total calculated
- $0
- Hours/week
- 15
-
Joseph HodgsonJOSEPH HODGSON
Director
- Total calculated
- $0
- Hours/week
- 17
-
Tonya HealisTONYA HEALIS
Director
- Total calculated
- $0
- Hours/week
- 15
-
John C Watson SrJOHN C WATSON SR
Director
- Total calculated
- $0
- Hours/week
- 24
-
Victor DelaireVICTOR DELAIRE
Treasurer
- Total calculated
- $0
- Hours/week
- 27
-
Elizabeth SpikesELIZABETH SPIKES
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Kathleen CassidyKATHLEEN CASSIDY
Vice Chairwoman
- Total calculated
- $0
- Hours/week
- 20
-
Loida John-Nicholson EsqLOIDA JOHN-NICHOLSON ESQ
Director
- Total calculated
- $0
- Hours/week
- 21
-
Janell C LewisJANELL C LEWIS
Director
- Total calculated
- $0
- Hours/week
- 27
-
Dominique BourgeoisDOMINIQUE BOURGEOIS
Chief Operations Offic
- Total calculated
- $39,627
- From this org
- $39,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Hilary RielHILARY RIEL
Chief Finance Officer
- Total calculated
- $36,097
- From this org
- $36,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Catrillia YoungCATRILLIA YOUNG
Director
- Total calculated
- $0
- Hours/week
- 18
-
Dijon BrooksDIJON BROOKS
Director
- Total calculated
- $0
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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343089349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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