Totals
- Total revenue
- $1,265,562
- Total expenses
- $1,289,580
- Contributions and grants received
- $202,843
- Grants paid
- $0
- Program service revenue
- $980,726
- Investment income
- $17,141
- Other revenue
- $64,852
- Total assets, end of year
- $2,219,840
- Total liabilities, end of year
- $34,619
- Net assets or fund balances, end of year
- $2,185,221
- Program services expenses (Part IX)
- $1,153,150
- Management and general expenses
- $119,610
- Fundraising expenses
- $16,820
- Program service expenses (Part III)
- $1,153,150
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$8,414
-
1f · All other contributions, gifts and grants
$194,429
-
1g · Noncash contributions included above
$12,857
-
2a · Program service revenue: SERVICES FOR VICTIMS
total $980,726 · related or exempt $980,726
-
3 · Investment income
total $17,141 · excluded $17,141
-
8a · Fundraising events: gross income
$121,662
-
8b · Fundraising events: direct expenses
$56,810
-
8c · Net income from fundraising events
total $64,852 · excluded $64,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,595 · program services $65,797 · management and general $52,638 · fundraising $13,160
-
7 · Other salaries and wages
total $715,373 · program services $706,400 · management and general $6,730 · fundraising $2,243
-
8 · Pension plan contributions
total $37,912 · program services $37,131 · management and general $586 · fundraising $195
-
9 · Other employee benefits
total $60,819 · program services $60,791 · management and general $21 · fundraising $7
-
10 · Payroll taxes
total $64,477 · program services $59,245 · management and general $4,151 · fundraising $1,081
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11g · Fees: other
total $12,521 · program services $12,521
-
12 · Advertising and promotion
total $455 · program services $455
-
13 · Office expenses
total $13,793 · management and general $13,793
-
14 · Information technology
total $15,920 · program services $13,532 · management and general $2,388
-
16 · Occupancy
total $13,550 · program services $11,517 · management and general $2,033
-
17 · Travel
total $9,898 · program services $3,192 · management and general $6,706
-
22 · Depreciation, depletion and amortization
total $72,021 · program services $61,218 · management and general $10,803
-
23 · Insurance
total $13,059 · program services $11,100 · management and general $1,959
-
24a · Other expenses: PROGRAM & SHELTER SUPPL
total $31,628 · program services $31,628
-
24b · Other expenses: SHELTER MAINTENANCE
total $30,707 · program services $26,101 · management and general $4,606
-
24c · Other expenses: RAPID REHOUSING
total $21,666 · program services $21,666
-
24d · Other expenses: STAFF DEVELOPMENT & TRA
total $15,302 · program services $15,302
-
24e · All other expenses
total $25,684 · program services $15,554 · management and general $9,996 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,591 · end of year $350,069
-
2 · Savings and temporary cash investments
beginning of year $2,845 · end of year $5,559
-
3 · Pledges and grants receivable
beginning of year $231,392 · end of year $136,693
-
9 · Prepaid expenses and deferred charges
beginning of year $17,127 · end of year $17,906
-
10a · Land, buildings and equipment: cost or other basis
$1,767,712
-
10b · Land, buildings and equipment: accumulated depreciation
$645,431
-
10c · Land, buildings and equipment, net
beginning of year $1,180,182 · end of year $1,122,281
-
11 · Investments: publicly traded securities
beginning of year $502,342 · end of year $523,307
-
12 · Investments: other securities
beginning of year $48,248 · end of year $64,025
-
17 · Accounts payable and accrued expenses
beginning of year $2,661 · end of year $2,150
-
25 · Other liabilities
beginning of year $29,142 · end of year $32,469
-
27 · Net assets without donor restrictions
beginning of year $2,193,924 · end of year $2,185,221
Mission and programs · 2023
Mission
PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS.
Activities or mission (Part I)
TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE.
-
OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.
Expenses $1,153,150 · Revenue $980,726
As filed on the 2023 return.
Listed in Part VII
-
Jamica LoveJAMICA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis CropperDENNIS CROPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Siobhan DeedsSIOBHAN DEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trenya MasonTRENYA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kish ParellaKISH PARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leonard Stewart JrLEONARD STEWART JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian RichardsonBRIAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim TroiseKIM TROISE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cassandra WinsCASSANDRA WINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sue WymondSUE WYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh ElrodJOSH ELROD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Megan ZwisohnMEGAN ZWISOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy CasteeleJUDY CASTEELE
EXECUTIVE DIRECTOR
- Total calculated
- $131,595
- From this org
- $118,357
- From related orgs
- $0
- Other
- $13,238
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500949349301570
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