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Nonprofiteer
← HORIZONS GREATER PHILADELPHIA INC

Form 990 for tax year 2023

Filed by HORIZONS GREATER PHILADELPHIA INC.

Totals

Total revenue
$741,229
Total expenses
$584,858
Contributions and grants received
$732,275
Grants paid
$360,800
Program service revenue
$0
Investment income
$8,379
Other revenue
$575
Total assets, end of year
$665,363
Total liabilities, end of year
$3,244
Net assets or fund balances, end of year
$662,119
Program services expenses (Part IX)
$457,027
Management and general expenses
$46,222
Fundraising expenses
$81,609
Program service expenses (Part III)
$457,027

Program services were 78.1% 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)

    $80,504

  • 1f · All other contributions, gifts and grants

    $651,771

  • 3 · Investment income

    total $8,379 · excluded $8,379

  • 11d · All other revenue

    total $575 · excluded $575

  • 11e · Other revenue, total

    $575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $360,800 · program services $360,800

  • 5 · Compensation of officers, directors and key employees

    total $140,913 · program services $56,996 · management and general $27,973 · fundraising $55,944

  • 9 · Other employee benefits

    total $740 · program services $740

  • 10 · Payroll taxes

    total $11,437 · program services $3,500 · management and general $2,645 · fundraising $5,292

  • 11b · Fees: legal

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $13,009 · program services $8,456 · management and general $650 · fundraising $3,903

  • 12 · Advertising and promotion

    total $11,076 · program services $5,538 · fundraising $5,538

  • 13 · Office expenses

    total $10,971 · program services $2,343 · management and general $5,858 · fundraising $2,770

  • 14 · Information technology

    total $7,184 · fundraising $7,184

  • 17 · Travel

    total $14,961 · program services $13,983 · fundraising $978

  • 23 · Insurance

    total $2,096 · management and general $2,096

  • 24a · Other expenses: SITE SCHOOL PROGRAMMING

    total $4,671 · program services $4,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $501,677 · end of year $406,281

  • 2 · Savings and temporary cash investments

    end of year $161,175

  • 3 · Pledges and grants receivable

    beginning of year $17,828 · end of year $97,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,757 · end of year $3,244

  • 27 · Net assets without donor restrictions

    beginning of year $505,748 · end of year $563,583

  • 28 · Net assets with donor restrictions

    end of year $98,536

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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 SUPPORT EXISTING PHILADELPHIA-AREA HORIZONS SITES AS AN AFFILIATE OF HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HORIZONS NATIONAL). ALSO, THE ORGANIZATION IDENTIFIES SITES THAT ARE DEEMED A MATCH FOR THE PROGRAM AND PARTNERS WITH THOSE SITES TO IMPLEMENT AND CONDUCT THE PROGRAM. GRANTS ARE DISTRIBUTED BY THE ORGANIZATION TO AFFILIATE SITES TO AID IN THE DEVELOPMENT AND COORDINATION OF THE PROGRAM.

    Expenses $457,027 · Grants $360,800

  • N/A

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BETH HANSSENS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • JEFF SEMMER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • EMILY HAWKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARK SLAVIN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TAANYA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTINE DANKENBRINK

    BOARD MEMBER (THRU SEPT)

    Total calculated
    $0
    Hours/week
    2

  • DELVIN DINKINS

    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

  • CLAUDE KNIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TJ LOCKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM MORDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD PUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICH SNYDER

    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

  • JOANNA WUSINICH

    BOARD MEMBER (THRU SEPT)

    Total calculated
    $0
    Hours/week
    2

  • KATHY B JACOBY

    EXECUTIVE DIRECTOR (THRU JAN)

    Total calculated
    $8,305
    From this org
    $8,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • LAUREN MALONEY

    EXECUTIVE DIRECTOR

    Total calculated
    $132,200
    From this org
    $132,200
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
21 June 2024
IRS schema version
2023v5.1
Source object
202431849349300418

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