Totals
- Total revenue
- $176,602
- Total expenses
- $189,292
- Contributions and grants received
- $157,731
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $18,871
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $47,743
- Total liabilities, end of year
- $3,137
- Net assets or fund balances, end of year
- $44,606
- Program service expenses (Part III)
- $49,693
Program services were 26.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Equine Behavorial Support to Children and Adults
-
The Donald Woods Darlene Richardson Grant provided funding for our Staff Equine One-on-One Program, Family Focus Program and Mentoring Program. Helped with maintenance and care of animals and equipment needed for these programs.
Expenses $29,684 · Grants $35,000
-
Ambassador Foundation general expense, marketing, and programs to met the behavioral and wmotional needs of children and adults who attend our programs
Expenses $20,000 · Grants $20,000
-
DEKKO to meet staffing needs and to provide for education and leadership programs
Expenses $9 · Grants $15,000
As filed on the 2022 return.
Listed in Part IV
-
Gil Tallman
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
McKenna Clifford
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sarah Lapadot
Vice-President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Zach Lightner
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Alisha Shank
Director
- Total calculated
- $32,500
- Compensation
- $32,500
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 50
-
Michelle Fox
Director of Operations
- Total calculated
- $6,933
- Compensation
- $6,933
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Zi's Milentis
Strategy and Development Director
- Total calculated
- $23,400
- Compensation
- $23,400
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Jennie Stauffer
Equine Director
- Total calculated
- $15,000
- Compensation
- $15,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349200726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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