Project R I D E Incorporated is located in Elk Grove, CA. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Project R I D E Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project R I D E Incorporated 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 06/2021, Project R I D E Incorporated generated $426.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $320.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPEUTIC HORSEBACK RIDING TO PERSONS WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABLE TO WRITE AND IMPLEMENT COVID POLICIES AND PROCEDURES TO ADDRESS SAFETY PRECAUTIONS FOR ALL EMPLOYEES, RIDERS, STAFF, AND GUESTS.WE WERE ABLE TO RIDE CLIENTS ONE ON ONE (STUDENT TO INSTRUCTOR) WHICH HELPED TO ADVANCE RIDER SKILLS OUTSIDE A GROUP SETTING.USED THE TIME THAT WE WERE CLOSED TO RE-WORK THE OUTDOOR ARENA FOOTING. NOW, WE ARE PREPARED TO USE ARENA AT FULL CAPACITY.
ABLE TO WRITE AND IMPLEMENT COVID POLICIES AND PROCEDURES TO ADDRESS SAFETY PRECAUTIONS FOR ALL EMPLOYEES, RIDERS, STAFF, AND GUESTS.WE WERE ABLE TO RIDE CLIENTS ONE ON ONE (STUDENT TO INSTRUCTOR) WHICH HELPED TO ADVANCE RIDER SKILLS OUTSIDE A GROUP SETTING.USED THE TIME THAT WE WERE CLOSED TO RE-WORK THE OUTDOOR ARENA FOOTING. NOW, WE ARE PREPARED TO USE ARENA AT FULL CAPACITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tina Clanchini Executive Dir. | Trustee | 40 | $97,768 |
Mark Schwan Treasurer | OfficerTrustee | 2 | $0 |
Kim Hettrick President | OfficerTrustee | 2 | $0 |
Leon Vanderspek Vice President | OfficerTrustee | 2 | $0 |
Duane Tadlock Secretary | OfficerTrustee | 2 | $0 |
Karin Ramirez Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,050 |
Related organizations | $0 |
Government grants | $38,115 |
All other contributions, gifts, grants, and similar amounts not included above | $337,540 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $376,705 |
Total Program Service Revenue | $10,565 |
Investment income | $8,099 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,646 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $426,015 |
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. | $97,768 |
Compensation of current officers, directors, key employees. | $44,973 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $49,463 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $6,188 |
Payroll taxes | $12,282 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,120 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,149 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,850 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,382 |
Insurance | $25,805 |
All other expenses | $10,173 |
Total functional expenses | $320,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $275,320 |
Savings and temporary cash investments | $150,568 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,435 |
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 | $4,442 |
Net Land, buildings, and equipment | $388,678 |
Investments—publicly traded securities | $490,732 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $1,314,176 |
Accounts payable and accrued expenses | $14,607 |
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 | $69,827 |
Total liabilities | $84,434 |
Net assets without donor restrictions | $1,183,812 |
Net assets with donor restrictions | $45,930 |
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 | $1,314,176 |
Over the last fiscal year, we have identified 4 grants that Project R I D E Incorporated has recieved totaling $288,318.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $251,000 |
West Coast Equine Foundation Rancho Murieta, CA | | $25,640 |
Smiles For Life Foundation Salt Lake City, UT PURPOSE: MEDICAL CHARITY | $6,519 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,159 |
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Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |