Form 990 for tax year 2025
Filed by HORIZONS GREATER PHILADELPHIA INC.
Totals
- Total revenue
- $631,267
- Total expenses
- $762,927
- Contributions and grants received
- $619,000
- Grants paid
- $404,958
- Program service revenue
- $0
- Investment income
- $12,267
- Other revenue
- $0
- Total assets, end of year
- $731,041
- Total liabilities, end of year
- $12,021
- Net assets or fund balances, end of year
- $719,020
- Program services expenses (Part IX)
- $561,368
- Management and general expenses
- $46,114
- Fundraising expenses
- $155,445
- Program service expenses (Part III)
- $561,368
Program services were 73.6% 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)
$118,001
-
1f · All other contributions, gifts and grants
$500,999
-
3 · Investment income
total $12,267 · excluded $12,267
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $404,958 · program services $404,958
-
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 $124,457 · program services $56,005 · management and general $12,446 · fundraising $56,006
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,669 · program services $23,701 · management and general $5,267 · fundraising $23,701
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,060 · program services $6,327 · management and general $1,406 · fundraising $6,327
-
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 $4,905 · fundraising $4,905
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,949 · management and general $17,475 · fundraising $17,474
-
12 · Advertising and promotion
total $6,358 · program services $3,179 · fundraising $3,179
-
13 · Office expenses
total $2,522 · program services $523 · management and general $521 · fundraising $1,478
-
14 · Information technology
total $17,024 · program services $1,040 · management and general $1,040 · fundraising $14,944
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,460 · program services $2,116 · fundraising $344
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,342 · program services $1,103 · management and general $1,103 · fundraising $1,136
-
24a · Other expenses: CONTRACT LABOR
total $63,663 · program services $30,856 · management and general $6,856 · fundraising $25,951
-
24b · Other expenses: SITE SCHOOL PROGRAMMING
total $31,560 · program services $31,560
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,079 · end of year $410,214
-
2 · Savings and temporary cash investments
beginning of year $170,410 · end of year $240,827
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $209,372 · end of year $80,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,181 · end of year $12,021
-
27 · Net assets without donor restrictions
beginning of year $591,308 · end of year $571,020
-
28 · Net assets with donor restrictions
beginning of year $259,372 · end of year $148,000
Mission and programs · 2025
Mission
Horizons Greater Philadelphia advances educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.
-
The organization's purpose is to provide a transformational, community-centered education program proven to close the opportunity gap for students. The students attend a tuition-free, intensive, six-week summer program on the campus of a Philadelphia area independent school, college, university or nonprofit institution and receive additional support throughout the school year. In small classes led by professional teachers, students dive into rich curriculum with a focus on literacy, science, technology, engineering, the arts and mathematics (STEM) and enrichment including other activities that break down barriers leading to success. Children begin their horizons journey as early as the summer after kindergarten and return to the program each year through at least 8th grade.
Expenses $561,368 · Grants $404,958
As filed on the 2025 return.
Listed in Part VII
-
JEN WEIKERT
FORMER EX DIR
- Total calculated
- $101,624
- From this org
- $101,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTEN JOHNSON
Executive Dir.
- Total calculated
- $22,833
- From this org
- $22,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AL CHIARADONNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAUSHA SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDAN GLACKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARIEN HEADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PERI HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TJ LOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM MORDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICH PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACEY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JARED SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICH SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAANYA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE SZAFARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA VAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEWELL PARKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DRUGGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDE KNIGHT
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
MARK SLAVIN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
BETH HANSSENS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JEFF SEMMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
-
$138,040
SUPPORT OF THE MISSION
-
$131,754
SUPPORT OF THE MISSION
-
$87,504
SUPPORT OF THE MISSION
-
$47,660
SUPPORT OF THE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642369349301159
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.