Totals
- Total revenue
- $542,946
- Total expenses
- $525,534
- Contributions and grants received
- $433,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,207
- Other revenue
- $97,668
- Total assets, end of year
- $303,261
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $303,261
- Program services expenses (Part IX)
- $356,038
- Management and general expenses
- $155,961
- Fundraising expenses
- $13,535
- Program service expenses (Part III)
- $356,038
Program services were 67.7% 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.
-
1e · Government grants (contributions)
$433,071
-
1g · Noncash contributions included above
$70,244
-
3 · Investment income
total $12,207 · excluded $12,207
-
8a · Fundraising events: gross income
$97,668
-
8c · Net income from fundraising events
total $97,668 · excluded $97,668
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $330,891 · program services $251,141 · management and general $79,750
-
9 · Other employee benefits
total $5,375 · management and general $5,375
-
10 · Payroll taxes
total $26,178 · program services $6,251 · management and general $19,927
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11e · Fees: professional fundraising services
total $13,535 · fundraising $13,535
-
11g · Fees: other
total $70,961 · program services $70,961
-
13 · Office expenses
total $805 · management and general $805
-
14 · Information technology
total $6,819 · management and general $6,819
-
16 · Occupancy
total $26,260 · program services $17,810 · management and general $8,450
-
17 · Travel
total $3,284 · program services $3,284
-
24a · Other expenses: OUTSIDE SERVICES
total $16,650 · management and general $16,650
-
24b · Other expenses: SPECIAL EVENTS
total $10,314 · management and general $10,314
-
24c · Other expenses: EVENTS
total $4,041 · program services $4,041
-
24d · Other expenses: PENALTIES
total $3,680 · management and general $3,680
-
24e · All other expenses
total $2,991 · program services $2,550 · management and general $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,849 · end of year $298,549
-
9 · Prepaid expenses and deferred charges
end of year $4,712
-
27 · Net assets without donor restrictions
beginning of year $285,849 · end of year $303,261
Mission and programs · 2024
Mission
MISSION TO PROVIDE LOW INCOME PUBLIC SCHOOL STUDENTS IN WICOMICO COUNTY, MARYLAND WITH AN INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM AND YEAR ROUND SUPPORT TO TRANSFORM LIVES OF STUDENTS CAUGHT IN THE ACHIEVEMENT GAP. WORKING IN PARTNERSHIP WITH TEACHERS AND FAMILIES, HORIZONS GUIDES AND SUPPORTS STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE VIA THE SUMMER ENRICHMENT PROGRAM. HORIZONS ALSO GUIDES STUDENTS, KINDERGARTEN THROUGH HIGH SCHOOL, WITH TUTORING AND MENTORING DURING THE SCHOOL YEAR. IT IS THE GOAL OF HORIZONS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, CULTURAL, AND RECREATIONAL ACTIVITIES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILITY, INSTILL RESPECT OF ONESELF AND OTHERS, AND ENCOURAGE A LIFELONG LOVE OF LEARNING. THE HORIZONS PROGRAM GIVES STUDENTS THE SKILLS AND SUPPORT THAT WILL ASSIST THEM IN BECOMING SUCCESSFUL, CONFIDENT STUDENTS WHO WILL BE COLLEGE AND CAREER READY.
-
INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM AND TUTORING AND MENTORING PROGRAMS DURING THE SCHOOL YEAR
Expenses $356,038
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIFFANY KUYKENDALL
EXECUTIVE DI
- Total calculated
- $41,250
- From this org
- $41,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LEE CHISHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BREONNA HOPKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARGY MEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE WHITE
PARENT REP
- Total calculated
- $0
- Hours/week
- 2
-
CAROLE ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERESA MCCAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FREDERICK BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE LAQUE
BOARD MEMBER
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MARIAH ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE VINCENT
BOOKKEEPER
- Total calculated
- $8,500
- From this org
- $8,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BRUCE ROBSON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522819349301042
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