Totals
- Total revenue
- $268,125
- Total expenses
- $247,145
- Contributions and grants received
- $85,883
- Grants paid
- $0
- Program service revenue
- $164,572
- Investment income
- $0
- Other revenue
- $17,670
- Total assets, end of year
- $241,862
- Total liabilities, end of year
- -$4,612
- Net assets or fund balances, end of year
- $246,474
- Program services expenses (Part IX)
- $172,932
- Management and general expenses
- $74,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 70.0% 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
$8,906
-
1f · All other contributions, gifts and grants
$76,977
-
2a · Program service revenue: Curriculum Development
total $11,848 · related or exempt $11,848
-
2b · Program service revenue: Equine Assisted Learning
total $101,953 · related or exempt $101,953
-
2c · Program service revenue: Training
total $50,771 · related or exempt $50,771
-
6a · Gross rents
real property $17,670
-
6c · Rental income or loss
real property $17,670
-
6d · Net rental income or loss
total $17,670
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,175 · management and general $32,175
-
7 · Other salaries and wages
total $88,769 · program services $88,769
-
10 · Payroll taxes
total $9,456 · program services $9,456
-
11c · Fees: accounting
total $4,082 · management and general $4,082
-
11g · Fees: other
total $2,736 · management and general $2,736
-
12 · Advertising and promotion
total $10,257 · program services $1,620 · management and general $8,637
-
16 · Occupancy
total $41,293 · program services $41,293
-
23 · Insurance
total $8,750 · program services $8,750
-
24a · Other expenses: Repairs & Maintenance
total $26,583 · management and general $26,583
-
24b · Other expenses: Horse Overhead
total $12,317 · program services $12,317
-
24c · Other expenses: Curriculum Expense
total $8,065 · program services $8,065
-
24d · Other expenses: Membership Fees
total $2,662 · program services $2,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,347 · end of year $31,746
-
2 · Savings and temporary cash investments
beginning of year $31,685 · end of year $41,587
-
4 · Accounts receivable
beginning of year $4,273 · end of year -$1,552
-
10a · Land, buildings and equipment: cost or other basis
$127,822
-
10b · Land, buildings and equipment: accumulated depreciation
$57,888
-
10c · Land, buildings and equipment, net
beginning of year $69,935 · end of year $69,934
-
11 · Investments: publicly traded securities
beginning of year $77,999 · end of year $100,147
-
25 · Other liabilities
beginning of year $3,287 · end of year -$4,612
-
27 · Net assets without donor restrictions
beginning of year $206,952 · end of year $246,474
Mission and programs · 2023
Mission
To serve disadvantaged youth in the local area
Activities or mission (Part I)
TO SERVE DISADVNATAGED YOUTH IN THE LOCAL AREA
-
To serve disadvantaged youths in the local area
Revenue $268,125
As filed on the 2023 return.
Listed in Part VII
-
DEBBIE ANDERSON
Executive Director
- Total calculated
- $32,175
- From this org
- $32,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANA AMBURGEY
President
- Total calculated
- $0
-
JEFF HEALY
SecretaryTreasurer
- Total calculated
- $0
-
TOM NEWLIN
Director
- Total calculated
- $0
-
LINDA MCKINLEY
Director
- Total calculated
- $0
-
CAROL WENDT
Director
- Total calculated
- $0
-
PATRICK COCKRUM
VicePresident
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349307093
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