Form 990 for tax year 2024
Filed by UPREACH THERAPEUTIC EQUESTRIAN CENTER INC.
Totals
- Total revenue
- $939,264
- Total expenses
- $1,057,871
- Contributions and grants received
- $437,941
- Grants paid
- $19,623
- Program service revenue
- $293,592
- Investment income
- $414
- Other revenue
- $207,317
- Total assets, end of year
- $613,650
- Total liabilities, end of year
- $303,305
- Net assets or fund balances, end of year
- $310,345
- Program services expenses (Part IX)
- $786,317
- Management and general expenses
- $176,030
- Fundraising expenses
- $95,524
- Program service expenses (Part III)
- $786,317
Program services were 74.3% 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)
$5,920
-
1f · All other contributions, gifts and grants
$432,021
-
2a · Program service revenue: LESSONS & PROGRAM FEES
total $293,592 · related or exempt $293,592
-
3 · Investment income
total $414 · excluded $414
-
6a · Gross rents
real property $8,850
-
6b · Less rental expenses
real property $6,193
-
6c · Rental income or loss
real property $2,657
-
6d · Net rental income or loss
total $2,657 · related or exempt $2,657
-
8a · Fundraising events: gross income
$919
-
8b · Fundraising events: direct expenses
$2,700
-
8c · Net income from fundraising events
total -$1,781
-
9a · Gaming: gross income
$1,121,615
-
9b · Gaming: direct expenses
$916,085
-
9c · Net income from gaming
total $205,530 · excluded $205,530
-
11a · Other revenue: MISC/REIMBURSEMENTS/HAY
total $911 · related or exempt $911
-
11e · Other revenue, total
$911
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,623 · program services $19,623
-
5 · Compensation of officers, directors and key employees
total $118,361 · program services $17,630 · management and general $66,113 · fundraising $34,618
-
7 · Other salaries and wages
total $490,770 · program services $397,524 · management and general $58,892 · fundraising $34,354
-
9 · Other employee benefits
total $65,887 · program services $53,369 · management and general $7,906 · fundraising $4,612
-
10 · Payroll taxes
total $45,601 · program services $36,937 · management and general $5,472 · fundraising $3,192
-
11g · Fees: other
total $17,515 · program services $17,515
-
12 · Advertising and promotion
total $1,508 · program services $995 · management and general $347 · fundraising $166
-
13 · Office expenses
total $31,585 · program services $20,846 · management and general $7,264 · fundraising $3,475
-
17 · Travel
total $2,102 · program services $1,388 · management and general $483 · fundraising $231
-
20 · Interest
total $3,729 · management and general $3,729
-
22 · Depreciation, depletion and amortization
total $44,042 · program services $40,269 · management and general $2,830 · fundraising $943
-
23 · Insurance
total $54,451 · program services $34,985 · management and general $11,890 · fundraising $7,576
-
24a · Other expenses: HORSE SUPPLIES
total $40,152 · program services $40,152
-
24b · Other expenses: BUILDING UTILITIES
total $25,818 · program services $20,654 · management and general $3,873 · fundraising $1,291
-
24c · Other expenses: STAFF EVENT
total $17,197 · program services $17,197
-
24d · Other expenses: PROPERTY TAX
total $11,109 · program services $11,109
-
24e · All other expenses
total $68,421 · program services $56,124 · management and general $7,231 · fundraising $5,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,408 · end of year $53,941
-
2 · Savings and temporary cash investments
beginning of year $2,593 · end of year $2,594
-
4 · Accounts receivable
beginning of year $36,676 · end of year $43,768
-
7 · Other notes and loans receivable
beginning of year $292 · end of year $1,761
-
10a · Land, buildings and equipment: cost or other basis
$1,123,505
-
10b · Land, buildings and equipment: accumulated depreciation
$611,919
-
10c · Land, buildings and equipment, net
beginning of year $546,132 · end of year $511,586
-
23 · Secured mortgages and notes payable
beginning of year $279,824 · end of year $303,305
-
31 · Retained earnings, endowment or other funds
beginning of year $419,277 · end of year $310,345
Mission and programs · 2024
Mission
UPREACH IS A 501C3 NON PROFIT ORGANIZATION DEDICATED TO INSPIRING HOPE, FOSTERING INDEPENDENCE, AND IMPROVING PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL DEVELOPMENT OF INDIVIDUALS WITH AND WITHOUT DISABILITIES BY PARTNERING WITH THE POWER OF THE HORSE.
-
THERAPEUTIC HORESBACK RIDING AND LESSONS WERE PROVIDED TO PEOPLE WITH PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES. WE SERVED APPROXIMATELY 65 CLIENTS EACH WEEK IN OUR THERAPEUTIC RIDING AND DRIVING PROGRAMS. OUR EQUINE LEARNING PROGRAMS WERE EXPANDED BY ADDING HALF AND FULL-DAY WORKSHOPS. A PROGRAM TASK FORCE WAS CREATED TO PROVIDE COMPREHENSIVE REVIEW OF CURRENT PROGRAMS AND TO EXPLORE ADDITIONAL PROGRAMMING OPPORTUNITIES. WE CONTINUE TO EXPAND OUR EFFORTS TO COLLABORATE WITH OTHER AGENCIES SUCH AS CROTCHED MOUNTAIN REHABILITATION CENTER, EASTER SEALS OF NH AND THE JOLOCOER SCHOOL AS WELL AS THE OFFICE OF YOUTH SERVICES FOR THE CITY OF MANCHESTER, NH AND MANCHESTER HOUSING AND REDEVELOPMENT AUTHORITY.
Expenses $786,317 · Grants $19,623
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATTHEW COBB DVM
DIRECTOR
- Total calculated
- $0
-
KAREN DAVIS
DIRECTOR
- Total calculated
- $0
-
COLLEEN DICHARD
DIRECTOR
- Total calculated
- $0
-
KAYLA COSTA GENDREAU
SECRETARY
- Total calculated
- $0
-
JUDITH E LAFOREST
TREASURER
- Total calculated
- $0
-
CATHY MCDONALD
DIRECTOR
- Total calculated
- $0
-
KERRY MCGRATH
CHAIR
- Total calculated
- $0
-
CARLA NIELSEN
DIRECTOR
- Total calculated
- $0
-
JILL WILSON-GEOFFRION
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
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640699349300224
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