Totals
- Total revenue
- $1,239,654
- Total expenses
- $568,029
- Contributions and grants received
- $588,432
- Grants paid
- $157,964
- Program service revenue
- $0
- Investment income
- -$32,813
- Other revenue
- $684,035
- Total assets, end of year
- $7,742,983
- Total liabilities, end of year
- $278,437
- Net assets or fund balances, end of year
- $7,464,546
- Program services expenses (Part IX)
- $454,442
- Management and general expenses
- $113,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,442
Program services were 80.0% 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
$24,538
-
1f · All other contributions, gifts and grants
$563,894
-
1g · Noncash contributions included above
$132,441
-
3 · Investment income
total $42,977 · related or exempt $42,977
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $75,790
-
7c · Gain or loss
securities -$75,790
-
7d · Net gain or loss
total -$75,790 · related or exempt -$75,790
-
8a · Fundraising events: gross income
$790,165
-
8a · Fundraising events: contributions included on line 1c
$24,538
-
8b · Fundraising events: direct expenses
$106,130
-
8c · Net income from fundraising events
total $684,035
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $157,964 · program services $157,964
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,607 · program services $33,805 · management and general $32,802
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $116,389 · program services $116,389
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,208 · program services $14,198 · management and general $3,010
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,735 · management and general $3,735
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,626 · management and general $11,626
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,675 · program services $4,900 · management and general $1,775
-
13 · Office expenses
total $10,302 · management and general $10,302
-
14 · Information technology
total $6,407 · program services $6,407
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,178 · management and general $11,178
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,695 · management and general $11,695
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,021 · program services $25,765 · management and general $7,256
-
23 · Insurance
total $11,461 · program services $1,326 · management and general $10,135
-
24a · Other expenses: LITTLE RIDERS
total $24,086 · program services $24,086
-
24b · Other expenses: Printing and Publications
total $15,464 · program services $15,464
-
24c · Other expenses: BACKPACK PROGRAM
total $11,713 · program services $11,713
-
24d · Other expenses: CAMP REACH
total $10,317 · program services $10,317
-
24e · All other expenses
total $42,181 · program services $32,108 · management and general $10,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,139,346 · end of year $500,704
-
2 · Savings and temporary cash investments
beginning of year $296,600 · end of year $410,472
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,386,032
-
10b · Land, buildings and equipment: accumulated depreciation
$330,465
-
10c · Land, buildings and equipment, net
beginning of year $3,089,238 · end of year $3,055,567
-
11 · Investments: publicly traded securities
beginning of year $1,810,749 · end of year $2,272,433
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $871,885 · end of year $1,503,807
-
17 · Accounts payable and accrued expenses
beginning of year $42,298 · end of year $37,571
-
19 · Deferred revenue
beginning of year $8,000
-
23 · Secured mortgages and notes payable
beginning of year $248,602 · end of year $240,866
-
27 · Net assets without donor restrictions
beginning of year $4,536,958 · end of year $5,083,228
-
28 · Net assets with donor restrictions
beginning of year $2,372,660 · end of year $2,381,318
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Assistance Program: Provides financial assistance via gift cards for fuel and food for families traveling to specialty hospitals outside our rural area, as well as funds for hotel stays near hospitals. Also provides funding for equipment for specialized beds, bikes, strollers, glasses and hearing aids. Funding is also available for financial assistance for payment of medical bills outside of a family's capacity. No financial assistance is paid directly to families unless there is an extenuating circumstance. This program serves over 500 children per year.
Expenses $282,966
-
Adaptive Programs-Little riders, an adaptive equestrian program taught by path certified instructors serves 10-15 children on a 2 year scholarship program. Little swimmers, an adaptive swimming program serves 10-20 children on a 2 year scholarship program.
Expenses $122,777
-
JACK READY IMAGINATION PARK-CONSTRUCTION OF A 30 ACRE ALL INCLUSIVE AND ACCESSIBLE PARK IS NEARING COMPLETION OF PHASE 1, EQUESTRIAN CENTER OF THREE PHASE CONTRUCTION. IT WILL CONTAIN AN ACCESSIBLE PLAYGROUND AND PLAYING FIELDS AND WILL SERVE GENERAL PUBLIC. THE EQUESTRIAN PHASE OF THE PARK WAS EXPECTED TO BE OPEN IN JUNE OF 2023.
Expenses $46,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
LESLIE ORRADRE
EX DIRECTOR
- Total calculated
- $66,607
- From this org
- $66,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LESLIE ORRADRE
Director
- Total calculated
- $0
- Hours/week
- 10
-
BEVERLY MAGUIRE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CHRIS HULBURD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL READY
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
ELAINE TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
RUSS LOVELL
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIDGET READY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
FRAN TOGNAZZINI
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
ADAM VERDIN
President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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