Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $46,580

• 1e · Government grants (contributions)

  $567,198

• 1f · All other contributions, gifts and grants

  $921,315

• 3 · Investment income

  total $28,238 · excluded $28,238

• 8a · Fundraising events: gross income

  $12,572

• 8a · Fundraising events: contributions included on line 1c

  $46,580

• 8b · Fundraising events: direct expenses

  $41,832

• 8c · Net income from fundraising events

  total -$29,260 · excluded -$29,260

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $23,776 · program services $23,776

• 2 · Grants to domestic individuals

  total $14,005 · program services $14,005

• 11a · Fees: management

  total $1,159,246 · program services $1,065,944 · management and general $93,302

• 11g · Fees: other

  total $26,271 · program services $16,232 · management and general $9,781 · fundraising $258

• 12 · Advertising and promotion

  total $13,292 · program services $8,209 · management and general $5,058 · fundraising $25

• 13 · Office expenses

  total $70,533 · program services $32,077 · management and general $6,108 · fundraising $32,348

• 14 · Information technology

  total $24,276 · program services $17,181 · management and general $7,095

• 17 · Travel

  total $8,156 · program services $7,960 · management and general $196

• 19 · Conferences, conventions and meetings

  total $10,300 · program services $8,582 · management and general $1,718

• 22 · Depreciation, depletion and amortization

  total $7,102 · program services $5,991 · management and general $800 · fundraising $311

• 23 · Insurance

  total $9,748 · program services $4,725 · fundraising $5,023

• 24a · Other expenses: INDIRECT COSTS

  total $68,292 · program services $68,292

• 24b · Other expenses: MISCELLANEOUS

  total $11,650 · program services $4,513 · fundraising $7,137

• 24c · Other expenses: LICENSES & TAXES

  total $6,640 · program services $445 · management and general $5,670 · fundraising $525

• 24d · Other expenses: BAD DEBT

  total $2,500 · fundraising $2,500

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $563,128 · end of year $590,604

• 2 · Savings and temporary cash investments

  beginning of year $610,420 · end of year $638,868

• 4 · Accounts receivable

  beginning of year $190,418 · end of year $230,784

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

  $139,831

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

  $129,787

• 10c · Land, buildings and equipment, net

  beginning of year $12,530 · end of year $10,044

• 17 · Accounts payable and accrued expenses

  beginning of year $25,411 · end of year $40,931

• 27 · Net assets without donor restrictions

  beginning of year $1,197,013 · end of year $1,285,398

• 28 · Net assets with donor restrictions

  beginning of year $154,072 · end of year $143,971

The filer's explanations (Part III)

SCHEDULE J, PART III

THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR INDIVIDUAL. ALL EMPLOYEES WERE PROVIDED THROUGH TRINET. UNDER THIS ARRANGEMENT, TRINET, IS RESPONSIBLE FOR ALL PAYROLL, BENEFITS, AND RELATED COSTS. THE OFFICERS ARE PAID AND W-2S ISSUED BY THE CONTRACTED SERVICE PROVIDER UNDER A DIRECT EXPENSE REIMBURSEMENT BASIS. HORIZONS REIMBURSES THE EXPENDITURES REGULARLY. COMPENSATION IS DISCLOSED FOR EACH OFFICER SINCE THEY ARE COMMON LAW EMPLOYEES OF THE FILING ORGANIZATION.