Equestrian Connection Nfp
- Assets
- $6.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Lake Forest, IL
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 39-2036346
Organization Overview
Equestrian Connection Nfp is located in Lake Forest, IL. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Equestrian Connection Nfp employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equestrian Connection Nfp 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 12/2021, Equestrian Connection Nfp generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BROAD BASED THERAPEUTIC PROGRAMS USING EQUINE ORIENTED ACTIVITIES FOR DISABLED CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE THERAPY PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Schnell Executive Dir. | OfficerTrustee | 40 | $117,996 |
Michael Duffey President | OfficerTrustee | 5 | $0 |
Lynn Simet Treasurer | OfficerTrustee | 2 | $0 |
Maggie Stewart Secretary | OfficerTrustee | 2 | $0 |
Harrell Wittenstein Past President | Trustee | 2 | $0 |
Margot Peters Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $424,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,440 |
| Total Program Service Revenue | $545,488 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | -$583 |
| Net Income from Fundraising Events | $304,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,834,208 |
| 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. | $117,996 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,928 |
| Advertising and promotion | $20,129 |
| Office expenses | $27,508 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,661 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,700 |
| Interest | $20,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,357 |
| Insurance | $90,087 |
| All other expenses | $31,127 |
| Total functional expenses | $1,878,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,090 |
| Savings and temporary cash investments | $1,444,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,073 |
| 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 | $40,717 |
| Net Land, buildings, and equipment | $4,374,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,315,431 |
| Accounts payable and accrued expenses | $44,793 |
| 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 | $406,141 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $450,934 |
| Net assets without donor restrictions | $5,864,497 |
| Net assets with donor restrictions | $0 |
| 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 | $6,315,431 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Equestrian Connection Nfp has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
J Robert Westerman Foundation Tr Agreement Louisville, KY PURPOSE: CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |