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Nonprofiteer
← HUNKAPI PROGRAMS INC

Form 990 for tax year 2022

Filed by HUNKAPI PROGRAMS INC.

Totals

Total revenue
$2,140,017
Total expenses
$2,169,871
Contributions and grants received
$782,464
Grants paid
$400
Program service revenue
$1,317,580
Investment income
$39,973
Other revenue
$0
Total assets, end of year
$9,027,774
Total liabilities, end of year
$7,520,797
Net assets or fund balances, end of year
$1,506,977
Program services expenses (Part IX)
$1,801,692
Management and general expenses
$366,792
Fundraising expenses
$1,387
Program service expenses (Part III)
$1,801,692

Program services were 83.0% 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

    $86,804

  • 1f · All other contributions, gifts and grants

    $695,660

  • 2a · Program service revenue: AGENCY CONTRACTS

    total $900,425 · related or exempt $900,425

  • 2b · Program service revenue: EQUINE THERAPY

    total $383,675 · related or exempt $383,675

  • 2c · Program service revenue: YOUTH PROGRAMS

    total $8,596 · related or exempt $8,596

  • 2d · Program service revenue: TOURS AND REIMBURSEMENT

    total $24,884 · related or exempt $24,884

  • 3 · Investment income

    total $453 · related or exempt $453

  • 7a · Gross sales of assets other than inventory

    other assets $99,186

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

    other assets $59,666

  • 7c · Gain or loss

    other assets $39,520

  • 7d · Net gain or loss

    total $39,520 · related or exempt $39,520

  • 8a · Fundraising events: gross income

    $110,906

  • 8a · Fundraising events: contributions included on line 1c

    $86,804

  • 8b · Fundraising events: direct expenses

    $110,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400 · program services $400

  • 7 · Other salaries and wages

    total $910,316 · program services $728,253 · management and general $182,063

  • 9 · Other employee benefits

    total $16,829 · program services $13,463 · management and general $3,366

  • 10 · Payroll taxes

    total $67,777 · program services $60,999 · management and general $6,778

  • 11b · Fees: legal

    total $6,638 · management and general $6,638

  • 11c · Fees: accounting

    total $6,210 · management and general $6,210

  • 11g · Fees: other

    total $83,551 · program services $59,791 · management and general $23,760

  • 12 · Advertising and promotion

    total $34,185 · management and general $32,798 · fundraising $1,387

  • 13 · Office expenses

    total $25,226 · management and general $25,226

  • 16 · Occupancy

    total $314,918 · program services $285,247 · management and general $29,671

  • 17 · Travel

    total $814 · management and general $814

  • 20 · Interest

    total $2,774 · management and general $2,774

  • 22 · Depreciation, depletion and amortization

    total $85,443 · program services $85,193 · management and general $250

  • 23 · Insurance

    total $87,847 · program services $83,635 · management and general $4,212

  • 24a · Other expenses: HORSE CARE EXPENSES

    total $254,563 · program services $254,563

  • 24b · Other expenses: OTHER ANIMAL EXPENSES

    total $4,343 · program services $4,343

  • 24c · Other expenses: EQUIPMENT EXPENSES

    total $9,698 · program services $9,698

  • 24d · Other expenses: VEHICLE EXPENSES

    total $14,982 · program services $14,982

  • 24e · All other expenses

    total $243,357 · program services $201,125 · management and general $42,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,169 · end of year $251,499

  • 4 · Accounts receivable

    beginning of year $186,708 · end of year $111,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,534 · end of year $10,560

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

    $8,718,441

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

    $308,469

  • 10c · Land, buildings and equipment, net

    beginning of year $890,997 · end of year $8,409,972

  • 15 · Other assets

    beginning of year $48,982 · end of year $244,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,810 · end of year $203,293

  • 23 · Secured mortgages and notes payable

    beginning of year $53,749 · end of year $7,317,504

  • 27 · Net assets without donor restrictions

    beginning of year $1,412,972 · end of year $1,417,814

  • 28 · Net assets with donor restrictions

    beginning of year $123,859 · end of year $89,163

Mission and programs · 2022

Mission

HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE PEOPLE ARE HELPED TO GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES

  • APPROXIMATELY 1,100 INDIVIDUALS STRUGGLING WITH AUTISM,ANXIETY DISORDERS, DEPRESSION, DEVEOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME 0R ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPIS EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS.

    Expenses $1,801,692

As filed on the 2022 return.

Listed in Part VII

  • TERRA SCHAAD

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JIM PALECEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE PRUE CAUICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Malenshek

    Director

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN LENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD RUSSELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER HERSH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL ELLENBY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOBY BLOCK

    CHARIMAN

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303109349300440

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