2024-08-21T17:24:06-04:00 2023-12-31 911683683 J KRAMER & ASSOCIATES PLLC 1 5TH ST 250 WENATCHEE WA 98801 990 2023-01-01 451552046 ALATHEIA RIDING CENTER ALAT 5096308710 2170 SLEEPY HOLLOW HTS WENATCHEE WA 98801 NANCY GRETTE EXECUTIVE DIRECTOR 5096308710 2024-07-31 true JERRA KRAMER P01206511 5096656600 2024-08-21 2023 2024-08-08 14:25:15Z SUSAN WALL 125 33RD STREET NW EAST WENATCHEE WA 98802 1036735 false X WWW.ALATHEIARIDINGCENTER.COM X 2011 WA ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES." 9 8 13 150 0 1474500 901885 78170 58112 1173 12126 -63991 3758 1489852 975881 0 0 385595 377307 0 55979 216353 197705 601948 575012 887904 400869 3026414 3407039 556160 535916 2470254 2871123 X ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES." false false 465129 58112 ALATHEIA RIDING CENTER SERVES OVER 122 RIDERS WEEKLY FOR 30 WEEKS EACH YEAR, USING 12 HORSES, 200 VOLUNTEERS, EIGHT INSTRUCTORS AND A SMALL ADMINISTRATIVE STAFF. 465129 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false true 6 0 false 13 true false false false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true false false true true false WA X X NANCY GRETTE 5096308710 2170 SLEEPY HOLLOW HTS WENATCHEE WA 98801 NANCY GRETTE EXECUTIVE DI 40.00 X X 94616 0 3365 SHILOH BURGESS VICE CHAIR 2.00 X X 0 0 0 JAMES COKER BOARD MEMBER 1.00 X 0 0 0 SHARON COOK BOARD MEMBER 1.00 X 0 0 0 GLENN GRETTE BOARD MEMBER 5.00 X 0 0 0 STACY SUYDAM SECRETARY/TR 5.00 X X 0 0 0 DEBRA VAUGHN BOARD MEMBER 1.00 X 0 0 0 SUSAN WALL CHAIR OF THE 5.00 X X 0 0 0 KATELYN WENZEL-GRETTE BOARD MEMBER 1.00 X 0 0 0 BRENDAN WILSON BOARD MEMBER 1.00 X 0 0 0 94616 3365 false false false 378128 523757 901885 PROGRAM SERVICE REVENUE 624100 58112 58112 58112 12126 12126 64612 378128 60854 3758 975881 70238 94616 28385 28385 37846 223035 209818 4208 9009 10453 10453 13998 8263 1891 3844 35205 26175 3750 5280 6432 6432 24173 16073 8100 1852 462 1390 6182 5634 548 2280 2280 14583 14583 10282 9164 1118 2458 2458 HORSE CARE AND SUPPLIES 60955 60955 FACILITIES R & M 14523 14523 FEES 12746 12689 57 MISCELLANEOUS 9380 6785 2595 31859 29997 1862 575012 465129 53904 55979 487497 326392 1544595 1434803 40124 34462 1645146 34267 918319 1610879 446 503 35433 3026414 3407039 1598 554562 529619 6297 556160 535916 X 1313851 1513902 1156403 1357221 2470254 2871123 3026414 3407039 400869 X false false false X 702130 460490 1088651 1474500 901885 4627656 702130 460490 1088651 1474500 901885 4627656 4627656 1238 571 1223 1173 12126 16331 4643987 226396 0.99650 0.94070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 795146 34267 760879 1610879 PAYROLL LIABILITIES 6297 6297 BENEFIT GALA 330370 330370 46745 LITTLE BLACK DR 83107 18495 64612 14109 1 29263 29263 442740 378128 64612 60854 60854 3758 JOHN ANDERSON FAMILY FUNDING X 600000 529619 false true true 529619 JOHN ANDERSON FAMILY FUNDING FOR PURCHASE false FORM 990 - ORGANIZATION'S MISSION ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES." FORM 990, PART VI SECTION B, LINE 11B: A DRAFT OF THE 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 2 NANCY GRETTE GLENN GRETTE EXEC DIRECT BOARD MEMBER SPOUSES KATELYN WENZEL-GRETTE NANCY GRETTE ATTORNEY EXEC DIRECT DAUGHTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY BOARD MEMBER DISCOVERS A POSSIBLE CONFLICT OF INTEREST, THEY RECUSE THEMSELVES AT THE TIME OF VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE JOB RESPONSIBILITIES, CONSIDERS THE COMPENSATION PACKAGE OF SIMILIARLY SIZED NOT FOR PROFIT ORGANIZATIONS IN THE REGION, AND DOCUMENTS THEIR FINDINGS AND COMPENSATION NEGOTIATIONS APPROPRIATELY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE JOB RESPONSIBILITIES, CONSIDERS THE COMPENSATION PACKAGE OF SIMILARLY SIZED NOT FOR PROFIT ORGANIZATIONS IN THE REGION, AND DOCUMENTS THEIR FINDINGS AND COMPENSATION NEGOTIATIONS APPROPRIATELY. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.