Skip to content
Nonprofiteer
← HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

Form 990 for tax year 2024

Filed by HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC.

Totals

Total revenue
$3,409,631
Total expenses
$3,380,182
Contributions and grants received
$3,259,811
Grants paid
$518,977
Program service revenue
$0
Investment income
$63,868
Other revenue
$85,952
Total assets, end of year
$4,304,484
Total liabilities, end of year
$239,194
Net assets or fund balances, end of year
$4,065,290
Program services expenses (Part IX)
$2,858,351
Management and general expenses
$327,328
Fundraising expenses
$194,503
Program service expenses (Part III)
$2,858,351

Program services were 84.6% 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.

  • 1f · All other contributions, gifts and grants

    $3,259,811

  • 3 · Investment income

    total $63,868 · excluded $63,868

  • 6a · Gross rents

    real property $85,952

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,952

  • 6d · Net rental income or loss

    total $85,952 · excluded $85,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $518,977 · program services $518,977

  • 5 · Compensation of officers, directors and key employees

    total $808,683 · program services $655,605 · management and general $79,061 · fundraising $74,017

  • 7 · Other salaries and wages

    total $1,225,664 · program services $1,086,371 · management and general $132,154 · fundraising $7,139

  • 9 · Other employee benefits

    total $192,784 · program services $165,622 · management and general $19,357 · fundraising $7,805

  • 10 · Payroll taxes

    total $146,572 · program services $124,784 · management and general $15,998 · fundraising $5,790

  • 11g · Fees: other

    total $135,320 · program services $110,224 · management and general $16,446 · fundraising $8,650

  • 13 · Office expenses

    total $100,999 · program services $35,116 · management and general $20,367 · fundraising $45,516

  • 16 · Occupancy

    total $180,349 · program services $125,995 · management and general $32,679 · fundraising $21,675

  • 19 · Conferences, conventions and meetings

    total $53,663 · program services $27,967 · management and general $8,240 · fundraising $17,456

  • 22 · Depreciation, depletion and amortization

    total $1,037 · program services $1,037

  • 23 · Insurance

    total $7,376 · program services $3,781 · management and general $1,872 · fundraising $1,723

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $5,312 · program services $1,105 · management and general $349 · fundraising $3,858

  • 24b · Other expenses: TELEPHONE

    total $3,425 · program services $1,756 · management and general $800 · fundraising $869

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21 · program services $11 · management and general $5 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,412,018 · end of year $1,801,346

  • 2 · Savings and temporary cash investments

    beginning of year $1,661,041 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $331,345 · end of year $320,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,500 · end of year $9,525

  • 10a · Land, buildings and equipment: cost or other basis

    $57,627

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,627

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $703,364 · end of year $2,080,350

  • 15 · Other assets

    beginning of year $181,156 · end of year $93,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,641 · end of year $146,038

  • 25 · Other liabilities

    beginning of year $223,209 · end of year $93,156

  • 27 · Net assets without donor restrictions

    beginning of year $2,813,341 · end of year $3,123,493

  • 28 · Net assets with donor restrictions

    beginning of year $1,170,233 · end of year $941,797

Mission and programs · 2024

Mission

THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION: WE ADVANCE 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.OUR VISION IS A FUTURE IN WHICH EVERY CHILD THRIVES. HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. HN SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILIATES CENTRALIZED SUPPORT SERVICES SUCH AS TRAINING, EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION.

Activities or mission (Part I)

HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) 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.

  • HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT.

    Expenses $2,557,215 · Grants $518,977

  • THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES WHO ARE NEW TO THE NETWORK.

    Expenses $301,136

  • OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Craver

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eric Cochran

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Erick Hong

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mark A Steffensen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melissa Humphrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Velez Frey

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Swati Patel

    AFFILIATE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Da'Von Boyd

    ASSOCIATE BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Robert Desantis

    AFFILIATE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Joshua Dumas

    ASSOCIATE BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Hope Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jon Michael Reese

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Melinda Rolfs

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ronald Smart

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Daniel Yih

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • William D Young III

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Clancy

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Doug Michelman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Maritza McClendon

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amy Nickin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Tagle

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lorna Smith

    CEO

    Total calculated
    $277,841
    From this org
    $245,000
    From related orgs
    $0
    Other
    $32,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,000
    Bonus
    $0
    Other
    $0
    Deferred
    $12,250
    Nontaxable benefits
    $20,591
    Filer's total
    $277,841

  • Kathleen Nazar

    SR VP, FINANCE & OPERATION

    Total calculated
    $195,831
    From this org
    $186,506
    From related orgs
    $0
    Other
    $9,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,506
    Bonus
    $0
    Other
    $0
    Deferred
    $9,325
    Nontaxable benefits
    $0
    Filer's total
    $195,831

  • Dara Rose

    SR VP, AFFILIATE SERVICES

    Total calculated
    $230,219
    From this org
    $198,635
    From related orgs
    $0
    Other
    $31,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,635
    Bonus
    $0
    Other
    $0
    Deferred
    $9,932
    Nontaxable benefits
    $21,652
    Filer's total
    $230,219

  • Jose Oromi

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $239,611
    From this org
    $228,201
    From related orgs
    $0
    Other
    $11,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,201
    Bonus
    $0
    Other
    $0
    Deferred
    $11,410
    Nontaxable benefits
    $0
    Filer's total
    $239,611

  • Philippe-Emmanuel Harding

    SR DIRECTOR, TECHNOLOGY & OPERATIONS

    Total calculated
    $127,312
    From this org
    $121,250
    From related orgs
    $0
    Other
    $6,062
    Hours/week
    40

  • Angela Culbreath Bryce

    VP, PEOPLE AND CULTURE

    Total calculated
    $164,385
    From this org
    $121,800
    From related orgs
    $0
    Other
    $42,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,800
    Bonus
    $0
    Other
    $0
    Deferred
    $6,090
    Nontaxable benefits
    $36,495
    Filer's total
    $164,385

  • Morgan Smith

    SR DIRECTOR, RESOURCES

    Total calculated
    $107,577
    From this org
    $102,454
    From related orgs
    $0
    Other
    $5,123
    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. 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 committee
  • 3 · Form 990 of other organizations
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202541619349300504

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.