Totals
- Total revenue
- $3,183,565
- Total expenses
- $2,963,792
- Contributions and grants received
- $3,161,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80,083
- Other revenue
- -$57,760
- Total assets, end of year
- $2,535,482
- Total liabilities, end of year
- $261,774
- Net assets or fund balances, end of year
- $2,273,708
- Program services expenses (Part IX)
- $2,397,017
- Management and general expenses
- $331,531
- Fundraising expenses
- $235,244
- Program service expenses (Part III)
- $2,397,017
Program services were 80.9% 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.
-
1a · Federated campaigns
$20,000
-
1c · Fundraising events
$302,559
-
1e · Government grants (contributions)
$296,961
-
1f · All other contributions, gifts and grants
$2,541,722
-
1g · Noncash contributions included above
$166,666
-
3 · Investment income
total $62,008 · excluded $62,008
-
7a · Gross sales of assets other than inventory
securities $13,535 · other assets $5,500
-
7b · Less cost or other basis and sales expenses
other assets $960
-
7c · Gain or loss
securities $13,535 · other assets $4,540
-
7d · Net gain or loss
total $18,075 · related or exempt $4,540 · excluded $13,535
-
8a · Fundraising events: gross income
$79,735
-
8a · Fundraising events: contributions included on line 1c
$302,559
-
8b · Fundraising events: direct expenses
$140,032
-
8c · Net income from fundraising events
total -$60,297 · excluded -$60,297
-
11a · Other revenue: OTHER INCOME
total $2,537 · related or exempt $2,537
-
11e · Other revenue, total
$2,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $81,181 · management and general $8,500 · fundraising $10,319
-
7 · Other salaries and wages
total $1,696,414 · program services $1,377,165 · management and general $144,187 · fundraising $175,062
-
9 · Other employee benefits
total $173,267 · program services $125,588 · management and general $40,432 · fundraising $7,247
-
10 · Payroll taxes
total $136,238 · program services $111,839 · management and general $11,032 · fundraising $13,367
-
11f · Fees: investment management
total $8,907 · management and general $8,907
-
11g · Fees: other
total $85,436 · program services $33,583 · management and general $51,853
-
12 · Advertising and promotion
total $2,397 · fundraising $2,397
-
13 · Office expenses
total $57,734 · program services $28,004 · management and general $25,296 · fundraising $4,434
-
14 · Information technology
total $44,071 · program services $41,194 · management and general $2,777 · fundraising $100
-
16 · Occupancy
total $108,968 · program services $101,754 · management and general $7,214
-
17 · Travel
total $117,319 · program services $110,940 · management and general $6,379
-
19 · Conferences, conventions and meetings
total $31,958 · program services $18,617 · management and general $13,724 · fundraising -$383
-
22 · Depreciation, depletion and amortization
total $71,105 · program services $71,105
-
23 · Insurance
total $99,973 · program services $85,408 · management and general $9,175 · fundraising $5,390
-
24a · Other expenses: IN KIND MEALS
total $97,706 · program services $97,706
-
24b · Other expenses: SUPPLIES & EDUCATION MATE
total $33,262 · program services $31,560 · management and general $1,460 · fundraising $242
-
24c · Other expenses: REFRESHMENTS
total $28,729 · program services $28,344 · management and general $330 · fundraising $55
-
24d · Other expenses: ACTIVITIES EXPENSES
total $19,852 · program services $17,474 · management and general $265 · fundraising $2,113
-
24e · All other expenses
total $50,456 · program services $35,555 · fundraising $14,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,983 · end of year $108,229
-
2 · Savings and temporary cash investments
beginning of year $162,483 · end of year $351,300
-
3 · Pledges and grants receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $76,518 · end of year $78,926
-
10a · Land, buildings and equipment: cost or other basis
$823,858
-
10b · Land, buildings and equipment: accumulated depreciation
$589,144
-
10c · Land, buildings and equipment, net
beginning of year $229,579 · end of year $234,714
-
15 · Other assets
beginning of year $1,517,283 · end of year $1,757,313
-
17 · Accounts payable and accrued expenses
beginning of year $35,794 · end of year $65,698
-
19 · Deferred revenue
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $257,221 · end of year $191,076
-
27 · Net assets without donor restrictions
beginning of year $1,853,993 · end of year $2,239,087
-
28 · Net assets with donor restrictions
beginning of year $30,838 · end of year $34,621
Mission and programs · 2023
Mission
NEW HORIZONS OF SWFL EMPOWERS AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH TUTORING, MENTORING AND FAITH BUILDING PROGRAMS.
Activities or mission (Part I)
NEW HORIZONS OF SWFL EMPOWERS AT-RISK CHILDREN AND TEENS WHO ARE GROWING UP IN AN ENVIRONMENT OF POVERTY, ACADEMIC FAILURE, AND HOPELESSNESS. FROM ITS HUMBLE BEGINNINGS WITH 20 CHILDREN IN 2002, NEW HORIZONS CURRENTLY REACHES 600 CHILDREN.
-
NEW HORIZONS OF SW FLORIDA'S ENABLES UNDER-RESOURCED STUDENTS TO REACH THEIR FULL POTENTIAL BY OFFERING THEM AFTER SCHOOL AND SUMMER PROGRAMS. NEW HORIZONS HAS GROWN TO OFFER SEVEN PROGRAMS, FREE OF CHARGE, TO OVER 500 STUDENTS K-12 AT 10 LOCATIONS IN SW FLORIDA. IN 2023-2024 81% OF OUR K-5TH GRADE STUDENTS WERE ABLE TO INCREASE THEIR LANGUAGE ARTS GRADES TO A "C- OR BETTER. NINETY ONE PERCENT OF THE TEENS GAINED IN THEIR GRADES WITH A 2.0 OR GREATER GPA (OVER 50% WITH A 3.0 OR GREATER GPA). 99% OF THE PARENTS POLLED SAY THAT THEY HAVE SEEN THEIR CHILDREN GROW IN CHARACTER AND RESPONSIBILITY SINCE THEIR CHILD HAS BEEN ENROLLED WITH NEW HORIZONS OF SWFL.
Expenses $2,397,017
As filed on the 2023 return.
Listed in Part VII
-
Linda M Cunning PhDLINDA M CUNNING PHD
CEO
- Total calculated
- $103,576
- From this org
- $93,776
- From related orgs
- $0
- Other
- $9,800
- Hours/week
- 40
-
Terri AlseptTERRI ALSEPT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pat CauleyPAT CAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy DoveJUDY DOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edith HuntEDITH HUNT
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Ellen NicholsELLEN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert NicholsROBERT NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri PillaTERRI PILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah PorterDEBORAH PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Brent WhitefieldREV BRENT WHITEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James YostJAMES YOST
TREASURER
- Total calculated
- $0
- Hours/week
- 16
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
- 16 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511219349302671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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