Red Arena
- Assets
- $3.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Dripping Springs, TX
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 26-4026721
Organization Overview
Red Arena is located in Dripping Springs, TX. The organization was established in 2010. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Red Arena employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Arena is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Red Arena generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $839.9k during the year ending 06/2022. While expenses have increased by 16.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Young Pt Ms CEO | Officer | 40 | $120,000 |
Pamela Fricke Secretary | OfficerTrustee | 1 | $0 |
Caroline Juszczak President | OfficerTrustee | 1 | $0 |
Marie Lowman Vice Preside | OfficerTrustee | 1 | $0 |
C Brian Strickland Treasurer | OfficerTrustee | 1 | $0 |
Joe Allison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,726 |
| Total Program Service Revenue | $290,339 |
| Investment income | $662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $367,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,423,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,170 |
| Payroll taxes | $107,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,887 |
| Insurance | $16,718 |
| All other expenses | $16,479 |
| Total functional expenses | $839,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,621 |
| Savings and temporary cash investments | $758,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,876,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,911,480 |
| Accounts payable and accrued expenses | $435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $435 |
| Net assets without donor restrictions | $3,431,656 |
| Net assets with donor restrictions | $479,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,911,480 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Red Arena has recieved totaling $284,246.
| Awarding Organization | Amount |
|---|---|
Genevieve And Ward Orsinger Foundation San Antonio, TX PURPOSE: LEGACY GRANT IN HONOR OF WARD ORSINGER | $150,000 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $60,000 |
Austin Community Foundation Austin, TX PURPOSE: GRANT TO FUND THE SCHOLARSHIP AND MEMORIAL. | $32,500 |
Brown Foundation Inc Houston, TX PURPOSE: SCHOLARSHIP AND DISABLED ADULT JOB PROGRAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Murar Foundation Inc Linville, NC PURPOSE: EQUINE THERAPY TO EMPOWER INDIVIDUALS WITH DISABILITIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |