Form 990 for tax year 2022
Filed by HORIZONS AT CT STATE NORWALK INC.
Totals
- Total revenue
- $678,835
- Total expenses
- $640,212
- Contributions and grants received
- $629,575
- Grants paid
- $0
- Program service revenue
- $4,252
- Investment income
- $37,578
- Other revenue
- $7,430
- Total assets, end of year
- $1,144,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,144,073
- Program services expenses (Part IX)
- $569,692
- Management and general expenses
- $52,076
- Fundraising expenses
- $18,444
- Program service expenses (Part III)
- $569,692
Program services were 89.0% 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.
-
1c · Fundraising events
$98,987
-
1d · Related organizations
$43,500
-
1e · Government grants (contributions)
$24,792
-
1f · All other contributions, gifts and grants
$462,296
-
1g · Noncash contributions included above
$5,274
-
2a · Program service revenue: Program fees
total $4,252 · related or exempt $4,252
-
3 · Investment income
total $37,578 · excluded $37,578
-
8a · Fundraising events: gross income
$43,200
-
8a · Fundraising events: contributions included on line 1c
$98,987
-
8b · Fundraising events: direct expenses
$35,770
-
8c · Net income from fundraising events
total $7,430 · excluded $7,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $86,400 · management and general $4,800 · fundraising $4,800
-
7 · Other salaries and wages
total $310,832 · program services $302,384 · management and general $4,224 · fundraising $4,224
-
9 · Other employee benefits
total $4,840 · management and general $4,840
-
10 · Payroll taxes
total $31,064 · program services $29,684 · management and general $690 · fundraising $690
-
11b · Fees: legal
total $545 · management and general $545
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11g · Fees: other
total $5,960 · management and general $5,960
-
12 · Advertising and promotion
total $7,266 · fundraising $7,266
-
13 · Office expenses
total $2,573 · management and general $2,127 · fundraising $446
-
16 · Occupancy
total $1,473 · management and general $1,473
-
22 · Depreciation, depletion and amortization
total $1,762 · management and general $1,762
-
23 · Insurance
total $16,197 · program services $5,654 · management and general $10,543
-
24a · Other expenses: Program buses and misc
total $49,377 · program services $49,377
-
24b · Other expenses: Enrichment and classroo
total $35,758 · program services $35,758
-
24c · Other expenses: Program Meals
total $33,437 · program services $33,437
-
24d · Other expenses: Field Trips and Swimmin
total $17,757 · program services $17,757
-
24e · All other expenses
total $16,621 · program services $9,241 · management and general $6,362 · fundraising $1,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,270 · end of year $120,844
-
2 · Savings and temporary cash investments
beginning of year $938,400 · end of year $994,922
-
3 · Pledges and grants receivable
beginning of year $60,987 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,912 · end of year $1,201
-
10a · Land, buildings and equipment: cost or other basis
$8,812
-
10b · Land, buildings and equipment: accumulated depreciation
$6,706
-
10c · Land, buildings and equipment, net
beginning of year $3,868 · end of year $2,106
-
27 · Net assets without donor restrictions
beginning of year $1,053,045 · end of year $1,119,073
-
28 · Net assets with donor restrictions
beginning of year $63,392 · end of year $25,000
Mission and programs · 2022
Mission
The purpose of Horizons at CT State Norwalk is to provide a summer academic enrichment experience, together with activities and connections throughout the rest of the year, for children completing grades Pre-K-12, and to maintain continuing contact with alumni thereafter.
Activities or mission (Part I)
Horizons at CT State Norwalk, Inc. is a proud affiliate of a 28 year old organization, Horizons National, a network of 71 student enrichment programs located at independent schools and college campuses across the country.
-
The purpose of Horizons at CT State Norwalk is to provide a summer academic enrichment experience, together with activities and connections throughout the rest of the year, for children completing grades K-12, and to maintain continuing contact with alumni thereafter.
Expenses $569,692 · Revenue $4,252
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen McKeel Calby
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Joanna Williams
Member
- Total calculated
- $0
- Hours/week
- 10
-
Isaiah BienAime
Member
- Total calculated
- $0
- Hours/week
- 3
-
Elisabeth Evans
Member
- Total calculated
- $0
- Hours/week
- 3
-
Laurie Maglathlin
Member
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor Davidson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Ann R Cohen
Emerita
- Total calculated
- $0
- Hours/week
- 3
-
John Gonzalez
Ex-Officio
- Total calculated
- $4,647
- From this org
- $4,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Charlotte Lamb
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ann Mandel
Emerita
- Total calculated
- $0
- Hours/week
- 3
-
Roy Pfeil
Emeritus
- Total calculated
- $0
- Hours/week
- 3
-
Kadeem Roberts
Member
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl DeVonish
Ex-officio
- Total calculated
- $0
- Hours/week
- 3
-
Blake Drexler
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Finn
Member
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Mullin Finn
Member
- Total calculated
- $0
- Hours/week
- 5
-
Mackie Spadaccini
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Dr Norman Weinberger
Member
- Total calculated
- $0
- Hours/week
- 3
-
Tyler Drexler
Member
- Total calculated
- $0
- Hours/week
- 3
-
Ricquel Pratt
Ex-Officio
- Total calculated
- $0
- Hours/week
- 3
-
Sabrina Desruisseaux
Member
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Duchene
Member
- Total calculated
- $0
- Hours/week
- 3
-
Renee Rosenbluh
Exec Director
- Total calculated
- $95,917
- From this org
- $91,077
- From related orgs
- $0
- Other
- $4,840
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410799349301571
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