Totals
- Total revenue
- $1,478,394
- Total expenses
- $1,059,184
- Contributions and grants received
- $556,165
- Grants paid
- $0
- Program service revenue
- $414,313
- Investment income
- $1,977
- Other revenue
- $505,939
- Total assets, end of year
- $2,748,930
- Total liabilities, end of year
- $667,041
- Net assets or fund balances, end of year
- $2,081,889
- Program services expenses (Part IX)
- $903,547
- Management and general expenses
- $154,779
- Fundraising expenses
- $858
- Program service expenses (Part III)
- $903,547
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$556,165
-
2a · Program service revenue: TUITION
total $91,454 · related or exempt $91,454
-
2b · Program service revenue: AQUAPONICS REVENUE
total $10,288 · related or exempt $10,288
-
2c · Program service revenue: EQUINE THERAPY
total $3,987 · related or exempt $3,987
-
2d · Program service revenue: PROGRAM INCOME
total $308,584 · related or exempt $308,584
-
3 · Investment income
total $1,977 · excluded $1,977
-
8a · Fundraising events: gross income
$577,287
-
8b · Fundraising events: direct expenses
$76,868
-
8c · Net income from fundraising events
total $500,419 · excluded $500,419
-
11a · Other revenue: MISCELLANEOUS
total $5,520 · related or exempt $5,520
-
11e · Other revenue, total
$5,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,827 · program services $58,577 · management and general $8,250
-
7 · Other salaries and wages
total $593,476 · program services $520,208 · management and general $73,268
-
10 · Payroll taxes
total $52,405 · program services $45,935 · management and general $6,470
-
11c · Fees: accounting
total $8,240 · program services $240 · management and general $8,000
-
12 · Advertising and promotion
total $4,633 · program services $4,118 · management and general $259 · fundraising $256
-
13 · Office expenses
total $5,944 · program services $5,655 · management and general $289
-
20 · Interest
total $29,115 · program services $27,315 · management and general $1,800
-
22 · Depreciation, depletion and amortization
total $58,626 · program services $43,124 · management and general $15,502
-
23 · Insurance
total $45,419 · program services $18,713 · management and general $26,706
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $177,214 · program services $177,214
-
24b · Other expenses: OTHER GEN & ADMIN EXP
total $13,218 · management and general $13,218
-
24c · Other expenses: OTHER FUNDRAISING EXP
total $602 · fundraising $602
-
24e · All other expenses
total $3,465 · program services $2,448 · management and general $1,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,161,678 · end of year $294,202
-
2 · Savings and temporary cash investments
end of year $1,347,681
-
3 · Pledges and grants receivable
end of year $12,079
-
9 · Prepaid expenses and deferred charges
beginning of year $15,794 · end of year $18,505
-
10a · Land, buildings and equipment: cost or other basis
$1,130,785
-
10b · Land, buildings and equipment: accumulated depreciation
$179,070
-
10c · Land, buildings and equipment, net
beginning of year $1,007,530 · end of year $951,715
-
14 · Intangible assets
beginning of year $126,061 · end of year $124,748
-
15 · Other assets
beginning of year $10,490
-
17 · Accounts payable and accrued expenses
beginning of year $29,946 · end of year $60,180
-
23 · Secured mortgages and notes payable
beginning of year $628,928 · end of year $606,861
-
27 · Net assets without donor restrictions
beginning of year $1,547,149 · end of year $1,926,890
-
28 · Net assets with donor restrictions
beginning of year $115,530 · end of year $154,999
Mission and programs · 2022
Mission
FILL THE GAP IN TRANSITION SERVICES FOR INDIVIDUALS WITH AUTISM ENTERING ADULTHOOD BY UTLIZING THE MEDIUM OF AGRICULTURE TO PROVIDE MEANINGFUL PRE-VOCATIONAL TRAINING AND SKILLS
Activities or mission (Part I)
A PREPLANNED FARM BASED LEARNING PROGRAM FOR INDIVIDUALS WITH AUTISM
-
WESTONWOOD RANCH SERVED 47 PARTICIPANTS, DIAGNOSED WITH A
Expenses $903,547 · Revenue $414,313
As filed on the 2022 return.
Listed in Part VII
-
Lindy Wood
PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabby Testa
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
James Sater
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Wood
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela Walton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrandmanMARY BRANDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd Reaves
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Thompson
EXECUTIVE DIR
- Total calculated
- $61,827
- From this org
- $61,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirby Williams
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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