Red Arena is located in Dripping Springs, TX. The organization was established in 2010. 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 06/2022, Red Arena employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Arena 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, Red Arena generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $839.9k during the year ending 06/2022. While expenses have increased by 16.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Young Pt Ms CEO | Officer | 40 | $120,000 |
Marie Lowman Vice Preside | OfficerTrustee | 1 | $0 |
Pamela Fricke Secretary | OfficerTrustee | 1 | $0 |
Caroline Juszczak President | OfficerTrustee | 1 | $0 |
C Brian Strickland Treasurer | OfficerTrustee | 1 | $0 |
Joe Allison Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $764,726 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $764,726 |
Total Program Service Revenue | $290,339 |
Investment income | $662 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $367,819 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,423,546 |
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. | $120,000 |
Compensation of current officers, directors, key employees. | $12,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $374,968 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,170 |
Payroll taxes | $107,498 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,887 |
Insurance | $16,718 |
All other expenses | $16,479 |
Total functional expenses | $839,910 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $276,621 |
Savings and temporary cash investments | $758,710 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $2,876,149 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,911,480 |
Accounts payable and accrued expenses | $435 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $435 |
Net assets without donor restrictions | $3,431,656 |
Net assets with donor restrictions | $479,389 |
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 | $3,911,480 |
Over the last fiscal year, we have identified 8 grants that Red Arena has recieved totaling $284,246.
Awarding Organization | Amount |
---|---|
Genevieve And Ward Orsinger Foundation San Antonio, TX PURPOSE: LEGACY GRANT IN HONOR OF WARD ORSINGER | $150,000 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $60,000 |
Austin Community Foundation Austin, TX PURPOSE: GRANT TO FUND THE SCHOLARSHIP AND MEMORIAL. | $32,500 |
Brown Foundation Inc Houston, TX PURPOSE: SCHOLARSHIP AND DISABLED ADULT JOB PROGRAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Murar Foundation Inc Linville, NC PURPOSE: EQUINE THERAPY TO EMPOWER INDIVIDUALS WITH DISABILITIES | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |