Totals
- Total revenue
- $5,841,954
- Total expenses
- $6,062,626
- Contributions and grants received
- $5,407,506
- Grants paid
- $0
- Program service revenue
- $125,220
- Investment income
- $109,610
- Other revenue
- $199,618
- Total assets, end of year
- $20,110,710
- Total liabilities, end of year
- $181,871
- Net assets or fund balances, end of year
- $19,928,839
- Program services expenses (Part IX)
- $4,118,348
- Management and general expenses
- $620,310
- Fundraising expenses
- $1,323,968
- Program service expenses (Part III)
- $4,118,348
Program services were 67.9% 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.
-
1c · Fundraising events
$949,754
-
1f · All other contributions, gifts and grants
$4,457,752
-
1g · Noncash contributions included above
$467,135
-
2a · Program service revenue: IMPACT PARTNERS
total $125,220 · related or exempt $125,220
-
3 · Investment income
total $103,244 · excluded $103,244
-
6a · Gross rents
real property $227,383
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $227,383
-
6d · Net rental income or loss
total $227,383 · unrelated business $227,383
-
7a · Gross sales of assets other than inventory
other assets $39,523
-
7b · Less cost or other basis and sales expenses
other assets $33,157
-
7c · Gain or loss
other assets $6,366
-
7d · Net gain or loss
total $6,366 · excluded $6,366
-
8a · Fundraising events: gross income
$39,192
-
8a · Fundraising events: contributions included on line 1c
$949,754
-
8b · Fundraising events: direct expenses
$75,137
-
8c · Net income from fundraising events
total -$35,945 · excluded -$35,945
-
11a · Other revenue: MISCELLANEOUS
total $8,180 · excluded $8,180
-
11e · Other revenue, total
$8,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $774,136 · program services $501,722 · management and general $88,999 · fundraising $183,415
-
7 · Other salaries and wages
total $2,183,077 · program services $1,433,347 · management and general $253,330 · fundraising $496,400
-
8 · Pension plan contributions
total $37,139 · program services $22,121 · management and general $4,022 · fundraising $10,996
-
9 · Other employee benefits
total $359,488 · program services $214,122 · management and general $38,932 · fundraising $106,434
-
10 · Payroll taxes
total $230,401 · program services $150,198 · management and general $22,571 · fundraising $57,632
-
11c · Fees: accounting
total $36,879 · program services $6,819 · management and general $14,333 · fundraising $15,727
-
11g · Fees: other
total $191,869 · program services $35,478 · management and general $74,569 · fundraising $81,822
-
12 · Advertising and promotion
total $27,607 · management and general $1,684 · fundraising $25,923
-
13 · Office expenses
total $1,005,624 · program services $632,557 · management and general $58,729 · fundraising $314,338
-
16 · Occupancy
total $175,668 · program services $169,509 · management and general $6,159
-
17 · Travel
total $52,606 · program services $36,042 · management and general $13,365 · fundraising $3,199
-
19 · Conferences, conventions and meetings
total $28,990 · program services $21,771 · management and general $4,650 · fundraising $2,569
-
20 · Interest
total $135 · program services $135
-
22 · Depreciation, depletion and amortization
total $765,610 · program services $765,610
-
23 · Insurance
total $96,184 · program services $91,404 · management and general $4,780
-
24a · Other expenses: MISCELLANEOUS
total $56,065 · program services $10,720 · management and general $23,862 · fundraising $21,483
-
24b · Other expenses: CONTRACT LABOR
total $20,146 · program services $20,146
-
24c · Other expenses: DUES AND LICENSES
total $19,002 · program services $6,647 · management and general $10,325 · fundraising $2,030
-
24d · Other expenses: BAD DEBT
total $2,000 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,674,938 · end of year $3,556,713
-
3 · Pledges and grants receivable
beginning of year $2,561,170 · end of year $2,366,223
-
9 · Prepaid expenses and deferred charges
beginning of year $48,747 · end of year $67,524
-
10a · Land, buildings and equipment: cost or other basis
$18,169,185
-
10b · Land, buildings and equipment: accumulated depreciation
$7,153,742
-
10c · Land, buildings and equipment, net
beginning of year $11,060,215 · end of year $11,015,443
-
15 · Other assets
beginning of year $2,693,031 · end of year $3,104,807
-
17 · Accounts payable and accrued expenses
beginning of year $84,133 · end of year $136,080
-
19 · Deferred revenue
beginning of year $6,184 · end of year $692
-
25 · Other liabilities
beginning of year $34,692 · end of year $45,099
-
27 · Net assets without donor restrictions
beginning of year $14,835,916 · end of year $14,852,412
-
28 · Net assets with donor restrictions
beginning of year $5,077,176 · end of year $5,076,427
Mission and programs · 2024
Mission
TO ENRICH THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES BY PROVIDING THE OPPORTUNITY FOR TRANSFORMATIONAL EXPERIENCES THROUGH YEAR-ROUND, MEDICALLY SAFE AND COST-FREE CAMP EXPERIENCES.
Activities or mission (Part I)
FLYING HORSE FARMS MAKES IT POSSIBLE FOR CHILDREN WITH SERIOUS ILLNESS TO HEAL, GROW, AND THRIVE BY PROVIDING MEDICALLY AND EMOTIONALLY SAFE EQUITABLE CAMP EXPERIENCES.
-
IN 2024, FHF MADE REMARKABLE STRIDES IN ITS MISSION TO SERVE AND SUPPORT KIDS WITH SERIOUS ILLNESSES. THROUGHOUT THE YEAR, FHF POSITIVELY IMPACTED THE LIVES OF 1010 CAMPERS, THE MOST CAMPERS SERVED TO DATE. PROGRAMS SPANNED 6 RESIDENTIAL CAMP SESSIONS WELCOMING 440 KIDS, 6 FAMILY CAMP WEEKENDS HOSTING 431 FAMILY MEMBERS, ALONGSIDE VARIOUS IMPACTFUL IN-PERSON PARTNER PROGRAMS ENGAGING 139 CAMPERS.MOREOEVER, IN ITS COMMITTMENT TO MISSION DELIVERY. FHF WARMLY EMBRACED 1631 VOLUNTEER EXPERIENCES THROUGHOUT THE YEAR AND ENLISTED 50 SEASONAL STAFF DURING THE SUMMER TO ENSURE THE SEAMLESS EXECUTION OF ITS PROGRAMS THROUGHOUT THE YEAR.(PROGRAM DESCRIPTION CONTINUES IN SCHEDULE O) WE CELEBRATED THE YEAR OF MORE AS WE INCREASED CAMPERS SERVED AND OUR VOLUNTEER AND SEASONAL STAFF WORKFORCE. NOTABLY SERVING CAMPERS FROM 18 STATES, AND AN IMPRESSIVE 59% INCREASE IN NEW VOLUNTEER ENGAGEMENT FOR SUMMER RESIDENTIAL CAMPS ALONE. ALL MADE POSSIBLE WITH 128 CLINICAL VOLUNTEERS ACROSS 17 HOSPITALS. A SIGNIFICANT HIGHLIGHT OF FHF'S ENDEAVORS WAS OUR EFFORTS TO INCREASE ACCESSIBILITY ACROSS THE PROPERTY AND PROGRAMS. CAMPERS ENJOYED PAVED PATHS THROUGH MAIN CAMP, INNOVATIVE PROGRAM DESIGN AND ADDITIONAL ACCESSIBIITY FEATURES IN RESTROOMS AND HOUSING SPACES. IN 2025, WE LOOK FORWARD TO MAKING THE WORLD MORE LIKE CAMP.
Expenses $4,118,348 · Revenue $125,220
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad McLeanBRAD MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenen PalmaBRENEN PALMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenni BelfordJENNI BELFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RoushJOHN ROUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Ross MDJOSEPH ROSS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MontgomeryMATT MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael RepaskyMICHAEL REPASKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick PavlikNICK PAVLIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Beck MonfortRACHEL BECK MONFORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee RomanoRENEE ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WeissSTEVE WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara AschenbrandTARA ASCHENBRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara CuprisinTARA CUPRISIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thor HessTHOR HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd SwensonTODD SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill D'OnofrioBILL D'ONOFRIO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ola SnowOLA SNOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Connie GallaherCONNIE GALLAHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim ZavlisakKIM ZAVLISAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole DunnNICHOLE DUNN
CEO
- Total calculated
- $299,730
- From this org
- $277,878
- From related orgs
- $0
- Other
- $21,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,878
- Bonus
- $30,000
- Other
- $0
- Deferred
- $8,336
- Nontaxable benefits
- $13,516
- Filer's total
- $299,730
-
Susan MurraySUSAN MURRAY
CFO
- Total calculated
- $125,057
- From this org
- $108,612
- From related orgs
- $0
- Other
- $16,445
- Hours/week
- 40
-
Danielle WilkinsonDANIELLE WILKINSON
CMO
- Total calculated
- $117,781
- From this org
- $94,876
- From related orgs
- $0
- Other
- $22,905
- Hours/week
- 40
-
Bethany UhlBETHANY UHL
MEDICAL DIRECTOR
- Total calculated
- $231,568
- From this org
- $185,207
- From related orgs
- $0
- Other
- $46,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,207
- Bonus
- $0
- Other
- $0
- Deferred
- $5,940
- Nontaxable benefits
- $40,421
- Filer's total
- $231,568
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501079349300925
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