Totals
- Total revenue
- $687,758
- Total expenses
- $696,154
- Contributions and grants received
- $364,195
- Grants paid
- $0
- Program service revenue
- $311,893
- Investment income
- $4,238
- Other revenue
- $7,432
- Total assets, end of year
- $568,523
- Total liabilities, end of year
- $2,451
- Net assets or fund balances, end of year
- $566,072
- Program services expenses (Part IX)
- $505,747
- Management and general expenses
- $183,495
- Fundraising expenses
- $6,912
- Program service expenses (Part III)
- $505,747
Program services were 72.6% 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
$12,792
-
1f · All other contributions, gifts and grants
$351,403
-
1g · Noncash contributions included above
$57,000
-
2a · Program service revenue: Program Service Fees
total $311,893 · related or exempt $311,893
-
3 · Investment income
total $4,238 · excluded $4,238
-
8a · Fundraising events: contributions included on line 1c
$12,792
-
10a · Gross sales of inventory
$15,912
-
10b · Cost of goods sold
$8,480
-
10c · Net income from sales of inventory
total $7,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $64,861 · management and general $62,210 · fundraising $2,651
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $196,224 · program services $156,629 · management and general $39,595
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,049 · management and general $10,049
-
10 · Payroll taxes
total $21,365 · program services $47 · management and general $21,318
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,388 · program services $525 · management and general $2,863
-
11c · Fees: accounting
total $850 · management and general $850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,638 · program services $4,107 · management and general $4,531
-
12 · Advertising and promotion
total $1,472 · program services $1,472
-
13 · Office expenses
total $3,729 · management and general $3,729
-
14 · Information technology
total $6,679 · management and general $6,679
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,796 · management and general $13,796
-
17 · Travel
total $65,460 · program services $57,582 · management and general $7,878
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,554 · program services $11,722 · management and general $5,832
-
24a · Other expenses: Mentors
total $69,405 · program services $68,261 · management and general $1,144
-
24b · Other expenses: Fundraiser expenses
total $9 · fundraising $9
-
24c · Other expenses: Program expenses
total $152,761 · program services $147,734 · management and general $775 · fundraising $4,252
-
24d · Other expenses: In-kind donations
total $57,000 · program services $57,000
-
24e · All other expenses
total $2,914 · program services $668 · management and general $2,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,015 · end of year $28,145
-
2 · Savings and temporary cash investments
beginning of year $324,926 · end of year $294,149
-
9 · Prepaid expenses and deferred charges
beginning of year $11,233 · end of year $39,899
-
11 · Investments: publicly traded securities
beginning of year $204,294 · end of year $206,330
-
17 · Accounts payable and accrued expenses
end of year $2,451
-
27 · Net assets without donor restrictions
beginning of year $574,468 · end of year $566,072
Mission and programs · 2023
Mission
See Schedule O
-
Programs are five-day camps, weekend camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age of participants are 7 to 16 years. Anticipated participants 1,777 girls.
Expenses $505,747 · Revenue $324,827
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sabra L Davison
Director, President and Treasurer
- Total calculated
- $74,910
- From this org
- $64,861
- From related orgs
- $0
- Other
- $10,049
- Hours/week
- 40
-
Angela Irvine
Director and Secretary
- Total calculated
- $0
- Hours/week
- 7.5
-
Lisa Nye-Salladin
Director
- Total calculated
- $0
- Hours/week
- 7.5
-
Richard Keonitzer
Director
- Total calculated
- $0
- Hours/week
- 7.5
-
Dorothy Pachaco Left in 2023
Director
- Total calculated
- $0
- Hours/week
- 7.5
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
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430739349301418
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