Form 990 for tax year 2023
Filed by GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC.
Totals
- Total revenue
- $1,865,294
- Total expenses
- $2,274,584
- Contributions and grants received
- $596,528
- Grants paid
- $0
- Program service revenue
- $434,440
- Investment income
- $0
- Other revenue
- $834,326
- Total assets, end of year
- $3,151,517
- Total liabilities, end of year
- $3,016,010
- Net assets or fund balances, end of year
- $135,507
- Program services expenses (Part IX)
- $1,932,029
- Management and general expenses
- $184,842
- Fundraising expenses
- $157,713
- Program service expenses (Part III)
- $1,932,029
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$596,528
-
1g · Noncash contributions included above
$71,151
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $434,440 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$905,650
-
8b · Fundraising events: direct expenses
$183,043
-
8c · Net income from fundraising events
total $722,607 · unrelated business $0 · excluded $722,607
-
11a · Other revenue: OTHER INCOME
total $111,719 · related or exempt $111,719 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$111,719
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,111,993 · program services $966,843 · management and general $0 · fundraising $145,150
-
9 · Other employee benefits
total $58,498 · program services $58,498 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $96,243 · program services $83,680 · management and general $0 · fundraising $12,563
-
11a · Fees: management
total $21,200 · program services $8,450 · management and general $12,750 · fundraising $0
-
12 · Advertising and promotion
total $48,676 · program services $0 · management and general $48,676 · fundraising $0
-
13 · Office expenses
total $14,395 · program services $0 · management and general $14,395 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,402 · program services $0 · management and general $1,402 · fundraising $0
-
20 · Interest
total $132,784 · program services $132,784 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,900 · program services $33,900 · management and general $0 · fundraising $0
-
23 · Insurance
total $92,255 · program services $67,976 · management and general $24,279 · fundraising $0
-
24a · Other expenses: HORSE RENTAL EXPENSE
total $218,252 · program services $218,252 · management and general $0 · fundraising $0
-
24b · Other expenses: VOLUNTEER EXPENSE
total $95,075 · program services $95,075 · management and general $0 · fundraising $0
-
24c · Other expenses: FACILITY TAXES,UPKEEP AND LICENSE FEES
total $88,010 · program services $88,010 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT LABOUR
total $70,996 · program services $36,000 · management and general $34,996 · fundraising $0
-
24e · All other expenses
total $190,905 · program services $142,561 · management and general $48,344 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $181,649 · end of year $112,626
-
4 · Accounts receivable
beginning of year $192,319 · end of year $126,813
-
9 · Prepaid expenses and deferred charges
beginning of year $4,058 · end of year $542
-
10a · Land, buildings and equipment: cost or other basis
$3,220,551
-
10b · Land, buildings and equipment: accumulated depreciation
$318,123
-
10c · Land, buildings and equipment, net
beginning of year $2,903,292 · end of year $2,902,428
-
12 · Investments: other securities
beginning of year $278,077 · end of year $333
-
15 · Other assets
beginning of year $8,525 · end of year $8,775
-
17 · Accounts payable and accrued expenses
beginning of year $113,297 · end of year $73,970
-
19 · Deferred revenue
end of year $12,181
-
23 · Secured mortgages and notes payable
beginning of year $2,862,942 · end of year $2,868,162
-
25 · Other liabilities
beginning of year $1,262 · end of year $61,697
-
27 · Net assets without donor restrictions
beginning of year $9,003 · end of year -$400,287
-
28 · Net assets with donor restrictions
beginning of year $581,416 · end of year $535,794
Mission and programs · 2023
Mission
GALLOP NYC USES THERAPEUTIC HORSEMANSHIP TO HELP RIDERS IN NYC WITH DISABILITIES WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE.
-
GALLOP NYC BRINGS THE PROVEN BENEFITS OF THERAPEUTIC HORSEMANSHIP TO CHILDREN AND ADULTS WITH DISABILITIES IN NYC. THERAPEUTIC HORSEBACK RIDING PROVIDES MEASURABLE BENEFITS FOR PEOPLE WITH DEVELOPMENTAL, EMOTIONAL, SOCIAL, AND PHYSICAL CHALLENGES. THROUGH WEEKLY RIDING SESSIONS WITH PATH-CERTIFIED INSTRUCTORS, WE HELP RIDIRS WALK, TALK AND LEARN, INSPIRING THEM TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. GALLOP NYC SERVES 500 RIDERS EVERY WEEK AT FOUR NYC LOCATIONS. WE ALSO OFFER HIPPOTHERAPY SERVICES, HORSE BOARDING AND RIDING LESSONS TO THE GENERAL PUBLIC, INCLUDING TRAINING LESSONS FOR VOLUNTEERS, TRAINING CLINICS AND HORSE EDUCATION PROGRAMS, EXECUTIVE TRAINING PROGRAMS USING EQUINE ASSISTED TRAINING PRINCIPLES, HIPPOTHERAPY SUPPORT FOR PHYSICAL THERAPISTS.
Expenses $1,932,029 · Revenue $2,048,337
As filed on the 2023 return.
Listed in Part VII
-
ANNA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS LAMADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAGDISH SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GENOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA BARSHALL-CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA KERSHAW
FOUNDER, EXEC. COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CONSTANCE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE HEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARJUN SARASWAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RENE THERIAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLA SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCIE CLAIRE VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SOL REISCHER
CHAIRMAN, EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
HEATHER ASPEGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349309967
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