Totals
- Total revenue
- $618,312
- Total expenses
- $769,285
- Contributions and grants received
- $618,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $848,148
- Total liabilities, end of year
- $185,688
- Net assets or fund balances, end of year
- $662,460
- Program services expenses (Part IX)
- $607,235
- Management and general expenses
- $162,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,235
Program services were 78.9% 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
$618,312
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,000 · management and general $140,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $350,424 · program services $350,424 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,048 · management and general $5,048
-
10 · Payroll taxes
total $28,089 · program services $28,089
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,800 · management and general $14,800
-
12 · Advertising and promotion
total $1,304 · program services $1,304
-
13 · Office expenses
total $77 · management and general $77
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,367 · program services $4,367
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,986 · program services $22,861 · management and general $2,125
-
24a · Other expenses: PROGRAM EXPENSES
total $179,824 · program services $179,824
-
24b · Other expenses: STORAGE
total $3,832 · program services $3,832
-
24c · Other expenses: DUES
total $405 · program services $405
-
24d · Other expenses: OTHER EXPENSES
total $13,505 · program services $13,505
-
24e · All other expenses
total $2,624 · program services $2,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,047,149 · end of year $848,148
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $31,166 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $259 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,141 · end of year $10,688
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $250,000 · end of year $175,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $290,710 · end of year $533,320
-
28 · Net assets with donor restrictions
beginning of year $522,723 · end of year $129,140
Mission and programs · 2023
Mission
GUIDED BY A PROFESSIONAL FACULTY IN A NURTURING ENVIRONMENT, OUR PROGRAM MODEL EMPHASIZES ACADEMICS, THE ARTS, CULTURAL AWARENESS, ATHLETICS, AND SOCIAL-EMOTIONAL GROWTH. WITH SPECIFIC GOALS TO IMPROVE LITERACY AND MATH, WE PRIORITIZE STUDENTS' ANNUAL RETURN - ENSURING CONSISTENT INTERVENTION IN EARLY DEVELOPMENT AND ONWARDS. HNYC AND IT'S PROGRAM SITES ARE COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD THROUGH EXPERIENCES THAT ENHANCE SELF-ESTEEM, BUILD PROBLEM-SOLVING AND CRITICAL-THINKING SKILLS, ENCOURAGE A LIFELONG INTEREST IN LEARNING, EXPAND HORIZONS, AND FOSTER AWARENESS OF SOCIAL RESPONSIBILITY.
Activities or mission (Part I)
HORIZONS NEW YORK CITY MISSION IS TO ADVANCE EDUCATION EQUITY BY REDUCING SUMMER LEARNING LOSS.OUR PROGRAM SITES PROVIDE ACADEMIC ACCESS & OPPORTUNITES FOR UNDER-SERVED STUDENTS
-
Guided by a professional faculty in a nurturing environment, our program model emphasizes academics, the arts, cultural awareness, athletics, and social-emotional growth. With specific goals to improve literacy and math, we prioritize students' annual return - ensuring consistent intervention in early development and onwards. HNYC and its program sites are committed to the development of the whole child through experiences that enhance self-esteem, build problem-solving and critical-thinking skills, encourage a lifelong interest in learning, expand horizons, and foster awareness of social responsibility.
Expenses $607,235
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Macy StocktonMACY STOCKTON
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane WilliamsJANE WILLIAMS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ChanJOSEPH CHAN
TRESURER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen FarinaCARMEN FARINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael NillDR MICHAEL NILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DownerAMY DOWNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SchemanROBIN SCHEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SchultzLISA SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Azibo SmithAZIBO SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emme DelandEMME DELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400979349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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