Totals
- Total revenue
- $249,546
- Total expenses
- $267,845
- Contributions and grants received
- $209,921
- Grants paid
- $0
- Program service revenue
- $64,758
- Investment income
- $0
- Other revenue
- -$25,133
- Total assets, end of year
- $661,632
- Total liabilities, end of year
- $552,235
- Net assets or fund balances, end of year
- $109,397
- Program services expenses (Part IX)
- $206,799
- Management and general expenses
- $25,376
- Fundraising expenses
- $35,670
- Program service expenses (Part III)
- $206,799
Program services were 77.2% 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
$114,436
-
1f · All other contributions, gifts and grants
$95,485
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $64,758 · related or exempt $64,758
-
3 · Investment income
total $0
-
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
$16,218
-
8a · Fundraising events: contributions included on line 1c
$114,436
-
8b · Fundraising events: direct expenses
$50,067
-
8c · Net income from fundraising events
total -$33,849
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOARDING
total $8,531 · related or exempt $8,531
-
11b · Other revenue: MERCHANDISE REVENUE
total $185 · related or exempt $185
-
11e · Other revenue, total
$8,716
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 $86,074 · program services $66,511 · management and general $7,825 · fundraising $11,738
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,277 · program services $7,894 · management and general $1,128 · fundraising $2,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,357 · program services $2,014 · management and general $504 · fundraising $839
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,500 · program services $1,500
-
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 $52,636 · program services $48,145 · management and general $1,497 · fundraising $2,994
-
12 · Advertising and promotion
total $7,893 · program services $5,027 · management and general $573 · fundraising $2,293
-
13 · Office expenses
total $0
-
14 · Information technology
total $10,525 · program services $5,162 · management and general $2,944 · fundraising $2,419
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,945 · program services $11,945
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,062 · program services $7,345 · management and general $1,006 · fundraising $1,711
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,937 · program services $5,794 · management and general $794 · fundraising $1,349
-
23 · Insurance
total $9,891 · program services $5,962 · management and general $2,747 · fundraising $1,182
-
24a · Other expenses: HORSE CARE
total $15,798 · program services $15,798
-
24b · Other expenses: SMALL EQUIPMENT AND MAINTENANC
total $10,359 · program services $7,474 · management and general $976 · fundraising $1,909
-
24c · Other expenses: BARN SUPPLIES
total $4,893 · program services $3,571 · management and general $489 · fundraising $833
-
24d · Other expenses: MERCHANDISE EXPENSE
total $3,674 · management and general $1,837 · fundraising $1,837
-
24e · All other expenses
total $20,024 · program services $12,657 · management and general $3,056 · fundraising $4,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,454 · end of year $13,518
-
2 · Savings and temporary cash investments
end of year $25,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,000 · end of year $20,090
-
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 $6,242 · end of year $3,673
-
9 · Prepaid expenses and deferred charges
end of year $2,218
-
10a · Land, buildings and equipment: cost or other basis
$603,255
-
10b · Land, buildings and equipment: accumulated depreciation
$7,937
-
10c · Land, buildings and equipment, net
end of year $595,318
-
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 $0
-
15 · Other assets
end of year $1,815
-
17 · Accounts payable and accrued expenses
end of year $5,030
-
19 · Deferred revenue
end of year $450
-
25 · Other liabilities
end of year $546,755
-
27 · Net assets without donor restrictions
beginning of year $67,703 · end of year $73,561
-
28 · Net assets with donor restrictions
beginning of year $59,993 · end of year $35,836
Mission and programs · 2022
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.
-
HOPE MEADOWS FOUNDATION PROVIDES EQUINE ASSISTED COUNSELING AND LIFE SKILLS PROGRAMS TO CHILDREN, ADOLESCENTS, ADULTS, GROUPS, AND FAMILIES. PROGRAMS INCLUDE: INDIVIDUAL & GROUP EQUINE ASSISTED COUNSELING, LIFE SKILLS, & WELLNESS PROGRAMS.EACH SPECIALIZED TREATMENT TEAM IS COMPRISED OF A MENTAL HEALTH SPECIALIST, EQUINE SPECIALIST AND ONE OR MORE HORSES, CREATING A SAFE, HEALING ENVIRONMENT FOR GROUPS AND INDIVIDUALS. POPULATIONS SERVED INCLUDE: LAW ENFORCEMENT AND FIRST RESPONDERS, HEALTHCARE WORKERS, AT-RISK YOUTH, GRIEF AND LOSS, THOSE AFFECTED BY HUMAN TRAFFICKING, TEAM BUILDING & WELLMESS PROGRAMS AND LIFE SKILLS PROGRAMS FOR ADULTS, TEENS AND ADOLESCENTS.
Expenses $206,799 · Revenue $64,758
As filed on the 2022 return.
Listed in Part VII
-
Michelle TogliattiMICHELLE TOGLIATTI
Executive Dir.
- Total calculated
- $39,126
- From this org
- $39,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valorie GillVALORIE GILL
EQUINE DIRECTOR
- Total calculated
- $33,443
- From this org
- $33,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lisa M BorchertLISA M BORCHERT
CLINICAL DIRECTOR
- Total calculated
- $13,836
- From this org
- $13,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Anne KichurchakANNE KICHURCHAK
COMM DIR
- Total calculated
- $13,505
- From this org
- $13,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carrie ConleyCARRIE CONLEY
Secretary
- Total calculated
- $2,555
- From this org
- $2,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Donna ZalarDONNA ZALAR
MEMBER
- Total calculated
- $345
- From this org
- $345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sharon CaseySHARON CASEY
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina SachaREGINA SACHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea LisowskiANDREA LISOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David FrattareDAVID FRATTARE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber CroweAMBER CROWE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary RobinsonMARY ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
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
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349302017
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