2024 Chastain Horse Park Impact Statement

City of Atlanta Parnters

Outreach Demographics

Chose Not To Answer 16.9%

Non City of Atlanta Partners

Children’s Healthcare Horizons Atlanta Just People Skyland Trail

Multiracial 3.4%

Black 36.1%

Collective Learning Academy

Agape Youth and Family Services

White 22.9%

City of Refuge

APS Crawford Long Middle School

Asian 1.4%

Hispanic 19.3%

2-10 yo

Coan Park Camp Best Friends

APS Carver High School

11-17 yo

18-25 yo

Wellspring Living

House of Cherith

26-40 yo

41+ yo

0 5 101520253035

Financials

Scholarships

Client Cost

Donor Funded

Program Services 43.1%

$85

$200

Contribution 51.8%

0

50 100 150 200 250 300

Cost per session: $285

2024 Board of Directors Due to the high correlation between disability and poverty, 100% of our therapeutic clients receive a subsidized rate. 37.3% also received additional financial assistance.

Clubhouse Rentals 3.8%

2024 Revenue

Program

Assets

Administration

Liabilities

Jennifer Flanagan, Board Chair Trish Gross, Executive Director

of every dollar spent on programs $.87

Andrew Blaisdell Lizette Dunay Steve Fallon

Carrie Shapiro Sara Shelsinger, Development Chair Holly Sims, Finance Chair

Cozetta Gragg Robin Halpern Laura Harris, Governance Chair

Will Stengel Lisa Wargo Cynthia Widner Wall Michael Yochelson, MD

2024 Assets and Liabilities

2024 Expense Ratio

Lizz Patrick Nancy Rizor

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