What the amendment changed
Compared with the return it replaced , filed 16 February 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $131,524 changed to $142,016
Totals
- Total revenue
- $116,872
- Total expenses
- $142,016
- Contributions and grants received
- $97,875
- Grants paid
- $0
- Program service revenue
- $18,274
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $286
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $204
- Gross profit on inventory sales (line 7c)
- $233
- Other revenue (line 8)
- $0
- Total assets, end of year
- $260,955
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $260,955
- Program service expenses (Part III)
- $100,376
Program services were 70.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Mental Health and alternative healing services for military and first responder families
-
Provided 263 no-cost sessions to members of the military and first responders
Expenses $86,287 · Grants $72,000
-
Implemented equine group work for Peer Support groups within our community of police departments, Kansas Bureau of Investigations, and fire departments.
Expenses $1,560 · Grants $4,170
-
Expanded alternative therapy offerings provided starting in 2021. These include Equine Assisted EMDR, and therapeutic bodywork.
Expenses $12,529 · Grants $10,000
As filed on the 2022 return.
Listed in Part IV
-
Julie Baker
Executive Director, Founder
- Total calculated
- $36,000
- Compensation
- $36,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 50
-
RW Greene LLC Rachel Willoughby Greene
Lead Clinician MS,LPC, LCPC
- Total calculated
- $8,800
- Compensation
- $8,800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Shannon Danley
Operations Director
- Total calculated
- $36,000
- Compensation
- $36,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Lisa Bodenhausen
Board VP, Community & Event Director
- Total calculated
- $0
- Hours/week
- 10
-
Nicole LaVine
Marketing Director
- Total calculated
- $725
- Compensation
- $725
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 February 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310489349201116
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