Totals
- Total revenue
- $348,714
- Total expenses
- $244,810
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $334,205
- Investment income
- $0
- Other revenue
- $14,509
- Total assets, end of year
- $192,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,603
- Program services expenses (Part IX)
- $244,810
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,810
Program services were 100.0% 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.
-
2a · Program service revenue: GRANTS
total $226,200 · related or exempt $226,200
-
2b · Program service revenue: DIRECT PUBLIC SUPPORT
total $53,369 · related or exempt $53,369
-
2c · Program service revenue: SERVICES INCOME
total $54,636 · related or exempt $54,636
-
8a · Fundraising events: gross income
$22,318
-
8b · Fundraising events: direct expenses
$7,809
-
8c · Net income from fundraising events
total $14,509 · unrelated business $14,509
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $70,005 · program services $70,005
-
11b · Fees: legal
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $880 · program services $880
-
11g · Fees: other
total $65,188 · program services $65,188
-
12 · Advertising and promotion
total $1,440 · program services $1,440
-
13 · Office expenses
total $11,158 · program services $11,158
-
16 · Occupancy
total $6,425 · program services $6,425
-
17 · Travel
total $1,920 · program services $1,920
-
23 · Insurance
total $3,132 · program services $3,132
-
24a · Other expenses: CONSULTING FEES
total $6,300 · program services $6,300
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,985 · program services $1,985
-
24c · Other expenses: CONTINUING EDUCATION
total $400 · program services $400
-
24d · Other expenses: EQUINE SUPPLIES & EQUIPMENT
total $72,977 · program services $72,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,679 · end of year $192,603
-
4 · Accounts receivable
beginning of year $1,020
-
31 · Retained earnings, endowment or other funds
beginning of year $88,699 · end of year $192,603
Mission and programs · 2023
Mission
EMPOWERING INDIVIDUALS AND FAMILIES THROUH UNIQUE REHABILITATIVE SERVICES
-
WE SERVED 100 INDIVIDUALS, 450 APPOINTMENTS WITH PHYSICAL THERAPY, OCCUPATIONAL THERAPY, EQUINE-ASSISTED LEARNING AND MENTAL HEALTH COUNSELING.
Expenses $244,810 · Revenue $54,636
As filed on the 2023 return.
Listed in Part VII
-
Terri AllenderTERRI ALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole MarcorelleNICOLE MARCORELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennie MooreDENNIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew HarbourneANDREW HARBOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teresa JarmulTERESA JARMUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristen LudlowKRISTEN LUDLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Collette HuidekoperCOLLETTE HUIDEKOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lauren CremoneseLAUREN CREMONESE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Amanda MoodyAMANDA MOODY
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349302650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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