Equine Assisted Development is located in Grand Rapids, MI. The organization was established in 2017. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equine Assisted Development 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, Equine Assisted Development generated $118.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $135.6k during the year ending 12/2023. 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
THROUGH THE EMOTIONAL INTERACTION WITH RESCUED HORSES, WE COACH INDIVIDUALS OF ALL AGES TO A CLEAR DISCOVERY & ALIGNMENT WITH THEIR CREATED PURPOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL SESSIONS - A SIX WEEK PROGRAM FOR FOSTER AND ADOPTED KIDS. EACH WEEK BUILDS FROM THE LAST AS THEY REACH TOWARDS A GOAL, SUCH AS CONFIDENCE. IT IS OFFERED ONCE A WEEK FOR ONE HOUR. USUALLY ACCOMPANIED BY A THERAPIST AND AN EQUINE SPECIALIST.
GROUP PROGRAM - ANOTHER PROGRAM DESIGNED WITH AN EXPERIENTIAL LEARNING COACH APPROACH TO LIFE. WE DO THIS WITH THE USE OF HORSES IN A NON-RIDING STYLE THAT IS VERY UNIQUE AND ADDS GREAT VALUE TO THE LEARNING EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Vanderband Executive Director | OfficerTrustee | 40 | $40,673 |
Craig Koetsier Board Member | Trustee | 0 | $0 |
Darrin Door Board Member | Trustee | 0 | $0 |
Carolyn Fraiser Board Member | Trustee | 0 | $0 |
Mikala Vanderband Board Member | Trustee | 0 | $0 |
Nancy Bykerk Board Member | Trustee | 0 | $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 | $85,028 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $85,028 |
Total Program Service Revenue | $16,270 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $12,462 |
Net Income from Fundraising Events | $4,684 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $118,444 |
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. | $40,673 |
Compensation of current officers, directors, key employees. | $40,673 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,508 |
Payroll taxes | $3,349 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,738 |
Advertising and promotion | $10,747 |
Office expenses | $916 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $747 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,400 |
Insurance | $6,150 |
All other expenses | $16,049 |
Total functional expenses | $135,633 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,506 |
Savings and temporary cash investments | $0 |
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 | $30,699 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $78,205 |
Accounts payable and accrued expenses | $0 |
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 | $11,743 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,980 |
Total liabilities | $13,723 |
Net assets without donor restrictions | $39,860 |
Net assets with donor restrictions | $24,622 |
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 | $78,205 |