Hunkapi Programs Inc
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Scottsdale, AZ
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3902877
Organization Overview
Hunkapi Programs Inc is located in Scottsdale, AZ. The organization was established in 2009. 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 12/2021, Hunkapi Programs Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunkapi Programs 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 12/2021, Hunkapi Programs Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 15.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE PEOPLE ARE HELPED TO GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 1,100 INDIVIDUALS STRUGGLING WITH AUTISM,ANXIETY DISORDERS, DEPRESSION, DEVEOPMENTAL DISORDERS, SUBSTANCE ABUSE, PTSD, BI-POLAR DISORDER, CEREBRAL PALSY, DOWNS SYNDROME 0R ALS PARTICIPATED IN AND BENEFITTED FROM HUNKAPIS EQUINE ASSISTED PSYCHOTHERAPY AND THERAPEUTIC RIDING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terra Schaad Executive Director | OfficerTrustee | 40 | $97,308 |
Michael Ellenby Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Hersh Secretary | OfficerTrustee | 2 | $0 |
Todd Russell Vice Chair | OfficerTrustee | 2 | $0 |
Toby Block Chariman | OfficerTrustee | 5 | $0 |
Stephen Lenn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,515 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,896 |
| Noncash contributions included in lines 1a–1f | $25,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $802,411 |
| Total Program Service Revenue | $1,427,636 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,234,674 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $801,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,436 |
| Fees for services: Accounting | $11,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,224 |
| Advertising and promotion | $30,902 |
| Office expenses | $31,471 |
| Information technology | $12,612 |
| Royalties | $0 |
| Occupancy | $282,167 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,857 |
| Insurance | $48,085 |
| All other expenses | $158,868 |
| Total functional expenses | $1,818,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,382 |
| 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 | $890,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,516 |
| Total assets | $1,710,023 |
| Accounts payable and accrued expenses | $112,583 |
| 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 | $51,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,303 |
| Net assets without donor restrictions | $1,450,540 |
| Net assets with donor restrictions | $95,180 |
| 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 | $1,710,023 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hunkapi Programs Inc has recieved totaling $14,347.
| Awarding Organization | Amount |
|---|---|
Mc Companies-Sharing The Good Life Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $10,347 |
Grs Foundation Wichita, KS PURPOSE: OPERATING FUND FOR OTHER PUBLIC CHARITY | $4,000 |
Endowment Analysis
| Beg. Balance | $58,500 |
| Other Expense | $8,500 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Family Caregiver Alliance San Francisco, CA | $4,524,671 | $4,954,386 |
Northern California Childrens Therapy Center Woodland, CA | $1,939,373 | $3,629,098 |