Hunkapi Programs Inc
- Assets
- $9.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Scottsdale, AZ
- Founding
- 06/2009
- Data as of
- 12/2023
- 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 12/2023, Hunkapi Programs Inc employed 40 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 12/2023, Hunkapi Programs Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 15.7% per year over the past 8 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
2023
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 1,600 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 | $125,000 |
Sandra Carretero Operations Director | 40 | $115,000 | |
Arnie Zucker Board Member | Trustee | 3 | $0 |
Toby Block Board Member | Trustee | 1 | $0 |
Jennifer Hersh Secretary | OfficerTrustee | 2 | $0 |
Heather Malenshek Board Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,214 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $839,512 |
| Noncash contributions included in lines 1a–1f | $37,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,726 |
| Total Program Service Revenue | $1,308,221 |
| Investment income | $2,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,044 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,376,846 |
| 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 | $977,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,266 |
| Payroll taxes | $75,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,942 |
| Advertising and promotion | $38,131 |
| Office expenses | $28,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,795 |
| Travel | $5,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,867 |
| Insurance | $50,973 |
| All other expenses | $356,665 |
| Total functional expenses | $2,470,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,987 |
| Savings and temporary cash investments | $19,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,628 |
| 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 | $12,495 |
| Net Land, buildings, and equipment | $8,528,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,002,485 |
| Accounts payable and accrued expenses | $124,332 |
| 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 | $7,465,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,589,434 |
| Net assets without donor restrictions | $1,037,829 |
| Net assets with donor restrictions | $375,222 |
| 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 | $9,002,485 |