Jamestown New Horizons
- Assets
- $28.9k
- Revenue
- $83.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Florissant, MO
- Founding
- 08/1985
- Data as of
- 12/2022
- EIN
- 43-1372620
Organization Overview
Jamestown New Horizons is located in Florissant, MO. The organization was established in 1985. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Jamestown New Horizons employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown New Horizons 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 12/2022, Jamestown New Horizons generated $83.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $112.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 4 years. 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 PROMOTE THE HEALTH AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH THERAPEUTIC HORSEBACK RIDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, WITH THE ASSISTANCE OF GENTLE HORSES AND PONIES, DEDICATED VOLUNTEERS, EXPERIENCED RIDING INSTRUCTORS, AND AN OCCUPATIONAL THERAPIST, JAMESTOWN NEW HORIZONS PROVIDED 150 HOURS OF THERAPY TO 3 INDIVIDUALS WITH PHYSICAL, INTELLECTUAL AND EMOTIONAL DISABILITIES, WHO CAME FROM A VARIETY OF BACKGROUNDS THROUGHOUT THE ST LOUIS METROPOLITAN AREA. THE NUMBER SERVED ANNUALLY SINCE 1985 HAS RANGED FROM 17 TO 104 INDIVIDUALS, DETERMINED BY THE FUNDS AVAILABLE. DURING THE PAST 38 YEARS, JNH HAS PROVIDED A TOTAL OF 42,179 HOURS OF THERAPY TO PEOPLE WITH DISABILITIES, THE MAJORITY OF WHOM ARE UNDER-INSURED OR UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Kennedy President | OfficerTrustee | 0.2 | $0 |
Donna Gonzalez Vice President | OfficerTrustee | 0.2 | $0 |
Patricia Grabovac Board Member | Trustee | 0.2 | $0 |
Chris Taylor Board Member | Trustee | 0.2 | $0 |
Dorothy Walker Board Member | Trustee | 0.2 | $0 |
Kathleen Phillips Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,200 |
| Related organizations | $0 |
| Government grants | $20,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,775 |
| Noncash contributions included in lines 1a–1f | $9,439 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,471 |
| Total Program Service Revenue | $1,600 |
| 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 | $10,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,370 |
| 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. | $21,250 |
| Compensation of current officers, directors, key employees. | $21,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270 |
| Advertising and promotion | $0 |
| Office expenses | $1,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,376 |
| 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 | $5,192 |
| Insurance | $2,641 |
| All other expenses | $122 |
| Total functional expenses | $112,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,873 |
| Prepaid expenses and deferred charges | $2,181 |
| Net Land, buildings, and equipment | $7,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,861 |
| Accounts payable and accrued expenses | $27,204 |
| 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 | $27,204 |
| Net assets without donor restrictions | $1,657 |
| 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 | $28,861 |