Totals
- Total revenue
- $503,145
- Total expenses
- $316,520
- Contributions and grants received
- $47,009
- Grants paid
- $0
- Program service revenue
- $435,289
- Investment income
- $0
- Other revenue
- $20,847
- Total assets, end of year
- $215,963
- Total liabilities, end of year
- $75,000
- Net assets or fund balances, end of year
- $140,963
- Program services expenses (Part IX)
- $316,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,520
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.
-
1c · Fundraising events
$6,161
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$33,348
-
2a · Program service revenue: CONTRACT SERVICES
total $324,234 · related or exempt $324,234
-
2b · Program service revenue: HORSE BOARDING
total $25,247 · related or exempt $25,247
-
2c · Program service revenue: LESSONS
total $67,390 · related or exempt $67,390
-
2d · Program service revenue: PONY RIDES
total $17,373 · related or exempt $17,373
-
2e · Program service revenue: PHOTO SHOOTS
total $1,045 · related or exempt $1,045
-
8a · Fundraising events: contributions included on line 1c
$6,161
-
11a · Other revenue: EVENTS
total $20,847 · related or exempt $20,847
-
11e · Other revenue, total
$20,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $189,447 · program services $189,447
-
10 · Payroll taxes
total $12,690 · program services $12,690
-
11b · Fees: legal
total $1,528 · program services $1,528
-
12 · Advertising and promotion
total $1,346 · program services $1,346
-
13 · Office expenses
total $2,354 · program services $2,354
-
16 · Occupancy
total $30,300 · program services $30,300
-
23 · Insurance
total $13,676 · program services $13,676
-
24e · All other expenses
total $65,179 · program services $65,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,000 · end of year $166,932
-
3 · Pledges and grants receivable
beginning of year $206
-
10a · Land, buildings and equipment: cost or other basis
$49,031
-
10c · Land, buildings and equipment, net
beginning of year $49,031 · end of year $49,031
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $21,237 · end of year $140,963
Mission and programs · 2022
Mission
TO GIVE URBAN CHILDREN LIFELONG MEMORIES, PROVIDE ACCESSIBLE AND AFFORDABLE HORSE BACK RIDING TO THE GREATER BALTIMORE COMMUNITY WHICH HAS STRUGGLED WITH VIOLENCE AND A SCARCITY OF POSITIVE ALTERNATIVES. WE REDIRECT URBAN YOUTH AWAY FROM VIOLENCE BY OFFERING OPPORTUNITIES.
-
TO GIVE URBAN CHILDREN LIFELONG MEMORIES, PROVIDE ACCESSIBLE AND AFFORDABLE HORSE BACK RIDING TO THE GREATER BALTIMORE COMMUNITY WHICH HAS STRUGGLED WITH VIOLENCE AND A SCARCITY OF POSITIVE ALTERNATIVES. WE REDIRECT URBAN YOUTH AWAY FROM VIOLENCE BY OFFERING OPPORTUNITIES.
Expenses $316,520 · Grants $7,500 · Revenue $503,145
As filed on the 2022 return.
Listed in Part VII
-
Barbara AlsinaBARBARA ALSINA
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Judith SabalauskasJUDITH SABALAUSKAS
CFO
- Total calculated
- $0
- Hours/week
- 20
-
Ahesahmahk DahnAHESAHMAHK DAHN
CEO
- Total calculated
- $0
- Hours/week
- 60
-
Vivian J Barns-DahnVIVIAN J BARNS-DAHN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Randall CarringtonRANDALL CARRINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Geoffrey MillerGEOFFREY MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.