Skip to content
Nonprofiteer
← HORIZON 2045 FOUNDATION

Form 990 for tax year 2025

Filed by HORIZON 2045 FOUNDATION.

Totals

Total revenue
$1,687,674
Total expenses
$969,812
Contributions and grants received
$1,430,386
Grants paid
$0
Program service revenue
$253,762
Investment income
$3,526
Other revenue
$0
Total assets, end of year
$886,703
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$886,703
Program services expenses (Part IX)
$818,396
Management and general expenses
$115,387
Fundraising expenses
$36,029
Program service expenses (Part III)
$818,396

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,430,386

  • 2a · Program service revenue: CONSULTING CONTRACTS

    total $250,962 · related or exempt $250,962

  • 2b · Program service revenue: TRAVEL STIPENDS

    total $2,800 · related or exempt $2,800

  • 3 · Investment income

    total $3,526 · excluded $3,526

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,466 · program services $221,396 · management and general $26,047 · fundraising $13,023

  • 7 · Other salaries and wages

    total $201,932 · program services $137,742 · management and general $47,550 · fundraising $16,640

  • 9 · Other employee benefits

    total $43,349 · program services $33,668 · management and general $6,899 · fundraising $2,782

  • 10 · Payroll taxes

    total $32,488 · program services $25,233 · management and general $5,171 · fundraising $2,084

  • 11b · Fees: legal

    total $11,733 · program services $10,800 · management and general $933

  • 11c · Fees: accounting

    total $36,005 · program services $9,868 · management and general $25,322 · fundraising $815

  • 11g · Fees: other

    total $325,091 · program services $325,091

  • 13 · Office expenses

    total $10,360 · program services $9,399 · management and general $829 · fundraising $132

  • 14 · Information technology

    total $8,631 · program services $6,704 · management and general $1,374 · fundraising $553

  • 17 · Travel

    total $38,495 · program services $38,495

  • 19 · Conferences, conventions and meetings

    total $1,262 · management and general $1,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,841 · end of year $341,800

  • 2 · Savings and temporary cash investments

    end of year $490,416

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $54,487

  • 19 · Deferred revenue

    beginning of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $168,841 · end of year $732,453

  • 28 · Net assets with donor restrictions

    end of year $154,250

Mission and programs · 2025

Mission

HORIZON 2045 REIMAGINES LONG-TERM HUMAN AND PLANETARY SECURITY THROUGH STRATEGIC INTERVENTIONS ACROSS INTERCONNECTED SYSTEMS. WE IDENTIFY LEVERAGE POINTS FOR SYSTEMS CHANGE AND BUILD BRIDGES BETWEEN FIELDS.

  • IN 2025, HORIZON 2045 ADVANCED THREE MAJOR INITIATIVES EMBODYING OUR VISION OF INTEGRATED SECURITY. WOMEN TRANSFORMING GLOBAL SECURITY-LAUNCHED WITH THE ELDERS AND PLOUGHSHARES-UNITES FORMER HEADS OF STATE TO BUILD FRAMEWORKS FOR TODAY'S INTERCONNECTED THREATS. LEX MUNDI NOVA CONVENED 80+ LEGAL SCHOLARS TO CONSTRAIN NUCLEAR WEAPONS ACTIVITIES. REIMAGINING PHILANTHROPY, DEVELOPED WITH GLOBAL PHILANTHROPY FORUM, ENGAGES SENIOR LEADERS FROM TWO DOZEN FUNDERS. EACH INITIATIVE REFLECTS OUR CORE BELIEF: CLIMATE BREAKDOWN, UNGOVERNED AI, NUCLEAR THREATS, AND DEMOCRATIC EROSION CANNOT BE SOLVED ALONE.

    Expenses $818,396

  • WE ALSO DEEPENED OUR STRATEGIC FORESIGHT PRACTICE IN 2025. WE UPDATED THE FORESIGHT RADAR AND EMBEDDED IT IN THE IMPACT CENTER'S PEACE AND SECURITY EXECUTIVE LEADERSHIP PROGRAM, BRINGING NEW TOOLS FOR NAVIGATING CHANGE TO DOZENS OF NGO LEADERS ACROSS THE FIELD. IN PARTNERSHIP WITH DEMOCRACY 2076, WE DEVELOPED SCENARIOS FOR THE FUTURES OF DEMOCRACY-AND WE LAUNCHED A SECOND COHORT OF NUCLEAR FUTURES FELLOWS. TOGETHER, THESE EFFORTS EXTEND OUR REACH: BUILDING CAPACITY, EXPANDING THE FIELD, AND SEEDING THE NEXT GENERATION OF LEADERS WHO WILL CARRY THIS WORK FORWARD.

  • FULL MISSION STATEMENT: THE MOST INTRACTABLE CHALLENGES OF OUR TIME DEMAND MORE THAN EXPERTISE-THEY REQUIRE SYSTEMS THINKING, CROSSSECTOR COLLABORATION, AND THE COURAGE TO CHALLENGE OUTDATED PARADIGMS. HORIZON 2045 EXISTS AT THIS INTERSECTION, CONNECTING POLICY ELITES, LEGAL INNOVATORS, AND PHILANTHROPIC LEADERS AROUND A SHARED CONVICTION: THAT DURABLE SECURITY IS INDIVISIBLE. WHETHER CONVENING HEADS OF STATE OR REIMAGINING HOW FUNDERS APPROACH COMPLEXITY, OUR WORK INSISTS THAT INTEGRATED PROBLEMS REQUIRE INTEGRATED SOLUTIONS-AND THAT TRANSFORMATIVE CHANGE BEGINS WITH TRANSFORMING HOW WE THINK.

As filed on the 2025 return.

Listed in Part VII

  • Erika Gregory

    PRESIDENT, C

    Total calculated
    $260,466
    From this org
    $260,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $260,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,466

  • Chris Collins

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Holden Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pedro Alonzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claire Ireland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Smith T Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julia Roig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
5 March 2026
IRS schema version
2025v4.0
Source object
202610649349301341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.