Flying Horse Farms
- Assets
- $20.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 82
- Location
- Mt Gilead, OH
- Founding
- 10/2014
- Data as of
- 12/2023
- EIN
- 20-3498125
Organization Overview
Flying Horse Farms is located in Mt Gilead, OH. The organization was established in 2014. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Flying Horse Farms employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flying Horse Farms 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 12/2023, Flying Horse Farms generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FLYING HORSE FARMS MAKES IT POSSIBLE FOR CHILDREN WITH SERIOUS ILLNESS TO HEAL, GROW, AND THRIVE BY PROVIDING MEDICALLY AND EMOTIONALLY SAFE EQUITABLE CAMP EXPERIENCES.
Describe the Organization's Program Activity:
IN 2023, FHF MADE REMARKABLE STRIDES IN ITS MISSION TO SERVE AND SUPPORT KIDS WITH SERIOUS ILLNESSES. THROUGHOUT THE YEAR, FHF POSITIVELY IMPACTED THE LIVES OF 927 CAMPERS, WITH ACTIVITIES SPANNING 5 RESIDENTIAL CAMP SESSIONS ACCOMMODATING 356 INDIVIDUALS, 5 FAMILY CAMP WEEKENDS HOSTING 409 FAMILY MEMBERS, ALONGSIDE VARIOUS IMPACTFUL IN-PERSON PARTNER PROGRAMS ENGAGING 144 CAMPERS, AND ADDITIONAL OUTREACH EFFORTS REACHING 18 MORE INDIVIDUALS. THE YEAR WAS MARKED BY SEVERAL CELEBRATORY MILESTONES, INCLUDING THE JOYOUS WELCOME OF THE 10,000TH CAMPER THROUGH THE GATES, THE HOSTING OF THE 150TH CAMP SESSION, AND A NOTABLE 30% INCREASE IN NEW CAMPER ENGAGEMENT FOR SUMMER RESIDENTIAL CAMPS. A SIGNIFICANT HIGHLIGHT OF FHF'S ENDEAVORS WAS THE GROUNDBREAKING LAUNCH OF MENTAL HEALTH AS A PRIMARY DIAGNOSIS FOCUS. THIS INITIATIVE SAW THE ESTABLISHMENT OF MENTAL HEALTH CAMP, A TRANSFORMATIVE WEEKLONG RESIDENTIAL SESSION DEVELOPED IN PARTNERSHIP WITH SYNTERO. FURTHERMORE, FHF PARTNERED WITH NATIONWIDE CHILDREN'S HOSPITAL CENTER FOR SUICIDE PREVENTION AND RESEARCH TO INTRODUCE MENTAL HEALTH FAMILY CAMP, EXTENDING VITAL SUPPORT TO FAMILIES. MOREOVER, IN ITS COMMITMENT TO MISSION DELIVERY, FHF WARMLY EMBRACED 1,374 VOLUNTEERS THROUGHOUT THE YEAR AND ENLISTED 38 SEASONAL STAFF DURING THE SUMMER, EFFECTIVELY DOUBLING THE OVERALL WORKFORCE, AND ENSURING THE SEAMLESS EXECUTION OF ITS PROGRAMS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Lewis Past Chair | OfficerTrustee | 0 | $0 |
Samir Dahman Chair | OfficerTrustee | 0 | $0 |
Bill D'onofrio Treasurer | OfficerTrustee | 0 | $0 |
Nick Pavlik Board Member | Trustee | 0 | $0 |
Michael Repasky Board Member | Trustee | 0 | $0 |
John Roush Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,019,890 |
| Related organizations | $0 |
| Government grants | $416,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,566,516 |
| Noncash contributions included in lines 1a–1f | $241,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,003,252 |
| Total Program Service Revenue | $89,475 |
| Investment income | $2,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $173,478 |
| Net Gain/Loss on Asset Sales | $1,820 |
| Net Income from Fundraising Events | -$179,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,094,204 |
| 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. | $460,724 |
| Compensation of current officers, directors, key employees. | $44,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,836,145 |
| Pension plan accruals and contributions | $30,360 |
| Other employee benefits | $316,260 |
| Payroll taxes | $190,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,832 |
| Advertising and promotion | $38,330 |
| Office expenses | $20,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,421 |
| Travel | $26,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,480 |
| Interest | $198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $671,607 |
| Insurance | $72,535 |
| All other expenses | $38,009 |
| Total functional expenses | $3,997,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,674,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,561,170 |
| 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 | $48,747 |
| Net Land, buildings, and equipment | $11,060,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,693,031 |
| Total assets | $20,038,101 |
| Accounts payable and accrued expenses | $84,133 |
| Grants payable | $0 |
| Deferred revenue | $6,184 |
| 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 | $34,692 |
| Total liabilities | $125,009 |
| Net assets without donor restrictions | $14,835,916 |
| Net assets with donor restrictions | $5,077,176 |
| 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 | $20,038,101 |