Form 990 for tax year 2022
Filed by ALTERNATIVE HORIZONS CORPORATION.
Totals
- Total revenue
- $728,404
- Total expenses
- $669,367
- Contributions and grants received
- $711,456
- Grants paid
- $174,999
- Program service revenue
- $0
- Investment income
- $1,306
- Other revenue
- $15,642
- Total assets, end of year
- $654,284
- Total liabilities, end of year
- $94,272
- Net assets or fund balances, end of year
- $560,012
- Program services expenses (Part IX)
- $570,886
- Management and general expenses
- $66,972
- Fundraising expenses
- $31,509
- Program service expenses (Part III)
- $570,886
Program services were 85.3% 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
$7,500
-
1c · Fundraising events
$1,906
-
1e · Government grants (contributions)
$660,250
-
1f · All other contributions, gifts and grants
$41,800
-
1g · Noncash contributions included above
$2,456
-
3 · Investment income
total $1,306 · excluded $1,306
-
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
-
8a · Fundraising events: gross income
$20,551
-
8a · Fundraising events: contributions included on line 1c
$1,906
-
8b · Fundraising events: direct expenses
$4,909
-
8c · Net income from fundraising events
total $15,642 · excluded $15,642
-
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 $156,538 · program services $156,538
-
2 · Grants to domestic individuals
total $18,461 · program services $18,461
-
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 $77,636 · program services $48,134 · management and general $7,764 · fundraising $21,738
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,461 · program services $213,795 · management and general $3,111 · fundraising $1,555
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,856 · program services $36,190 · management and general $1,485 · fundraising $3,181
-
10 · Payroll taxes
total $26,198 · program services $23,244 · management and general $940 · fundraising $2,014
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,909 · management and general $46,909
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,077 · program services $633 · management and general $14 · fundraising $430
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,790 · program services $6,790
-
17 · Travel
total $0
-
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 $6,356 · program services $5,207 · management and general $1,028 · fundraising $121
-
24a · Other expenses: Lease Expense
total $25,577 · program services $22,626 · management and general $940 · fundraising $2,011
-
24b · Other expenses: Staff development
total $17,377 · program services $17,377
-
24c · Other expenses: Telephone
total $5,300 · program services $4,976 · management and general $324
-
24d · Other expenses: Other
total $4,233 · program services $352 · management and general $3,881
-
24e · All other expenses
total $17,423 · program services $16,563 · management and general $401 · fundraising $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,984 · end of year $455,067
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $156,388 · end of year $159,181
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $2,905 · end of year $4,348
-
10a · Land, buildings and equipment: cost or other basis
$11,377
-
10b · Land, buildings and equipment: accumulated depreciation
$11,377
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $22,129 · end of year $20,199
-
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 $15,489
-
17 · Accounts payable and accrued expenses
beginning of year $33,168 · end of year $42,053
-
19 · Deferred revenue
beginning of year $100 · end of year $38
-
25 · Other liabilities
beginning of year $46,233 · end of year $52,181
-
27 · Net assets without donor restrictions
beginning of year $501,540 · end of year $557,266
-
28 · Net assets with donor restrictions
beginning of year $1,365 · end of year $2,746
Mission and programs · 2022
Mission
The mission of Alternative Horizons is to provide advocacy and resources to domestic violence survivors and their children, while striving to promote community awareness through education and prevention efforts.
-
24/7/365 Hotline & Advocacy Services: This service provides immediate and ongoing counseling, advocacy, information and referrals to survivors through hotline phone, office phone, walk-in office and on the Fort Lewis College campus. Additionally, bilingual and bicultural staff provide linguistically and culturally appropriate outreach and direct services to Hispanic/Latino, Native American, and LGBTQ+ survivors.
Expenses $160,928
-
Collaborative Support: Provides support to collaborative agencies. Funds provided to sub-recipients are from the Department of Justice, Office of Violence Against Women, through the Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program Grant. The funds are used for the Colorado 6th Judicial District Regional Collaborative response to victims of domestic violence, sexual assault, dating violence and stalking.
Expenses $156,538
-
Bridges of Hope Legal Project: This service provides civil legal assistance to survivors in cases of dissolution of marriage/legal separation, allocation of parental rights, child support, and other civil matters stemming from domestic violence victimization. Additionally, this service provides advocacy, court accompaniment, information and referrals to survivors whose perpetrators have been arrested and are in the criminal justice system.
Expenses $149,071
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie Ross
Executive Dir.
- Total calculated
- $85,595
- From this org
- $85,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rita Warfield
President
- Total calculated
- $0
- Hours/week
- 2.25
-
Tom Helms
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Monica Colvig
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
-
Sally Frey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alayna Latimore
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
-
$56,604
Collaborative Support
-
$55,263
Collaborative Support
-
$44,671
Collaborative Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349301029
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