Runnin Wj Therapeutic Center Inc
- Assets
- $896.4k
- Revenue
- $556.7k
- Investments
- $0.0
- Employees
- 68
- Location
- Texarkana, TX
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 75-2897949
Organization Overview
Runnin Wj Therapeutic Center Inc is located in Texarkana, TX. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Runnin Wj Therapeutic Center Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Runnin Wj Therapeutic Center Inc 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, Runnin Wj Therapeutic Center Inc generated $556.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $629.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS, THOSE WHO ARE CHALLENGED WITH DISABILITIES AND/OR SITUATIONS IN THEIR LIVES, WHICH ARE DEBILITATING
Describe the Organization's Program Activity:
EQUINE ASSISTED ACTIVITIES AND THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS WITH SPECIAL NEEDS, VETERANS WHO HAVE BEEN WOUNDED OR DISABLED ON ACTIVE DUTY AND THOSE CHALLENGED WITH DISABILITIES AND/OR SITUATIONS IN THEIR LIVES WHICH ARE DEBILITATING.
OUTREACH PROGRAM TO ASSISTS PERSONS WITH SPECIAL NEEDS AND THE NEEDY.
NIGHT TO SHINE - ACTIVITY TO ALLOW SPECIAL NEEDS CHILDREN TO EXPERIENCE PROM TYPE CELEBRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Clem Former Executive Director | 40 | $45,500 | |
Brittany Rogers Executive Dir. | Officer | 40 | $35,750 |
Lisa Davis Board Member | Trustee | 1 | $0 |
Becky Lindsey Board Member | Trustee | 1 | $0 |
Leslie Flowers Board Member | Trustee | 1 | $0 |
Susan Whitten President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,400 |
| Membership dues | $0 |
| Fundraising events | $33,322 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,996 |
| Noncash contributions included in lines 1a–1f | $171,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,718 |
| Total Program Service Revenue | $12,955 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,145 |
| Net Income from Gaming Activities | $8,841 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,659 |
| 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. | $81,250 |
| Compensation of current officers, directors, key employees. | $81,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,029 |
| Payroll taxes | $19,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,262 |
| Office expenses | $9,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,537 |
| Travel | $9,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,039 |
| Insurance | $18,065 |
| All other expenses | $64,358 |
| Total functional expenses | $629,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,518 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $845,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390 |
| Total assets | $896,375 |
| Accounts payable and accrued expenses | $8,039 |
| 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 | $143,957 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,996 |
| Net assets without donor restrictions | $744,379 |
| 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 | $896,375 |