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Nonprofiteer
← HORIZONS OF KENT AND QUEEN ANNES INC

Form 990 for tax year 2023

Filed by HORIZONS OF KENT AND QUEEN ANNES INC.

Totals

Total revenue
$573,086
Total expenses
$568,277
Contributions and grants received
$499,901
Grants paid
$0
Program service revenue
$28,831
Investment income
$42,554
Other revenue
$1,800
Total assets, end of year
$569,029
Total liabilities, end of year
$29,496
Net assets or fund balances, end of year
$539,533
Program services expenses (Part IX)
$491,310
Management and general expenses
$53,701
Fundraising expenses
$23,266
Program service expenses (Part III)
$491,310

Program services were 86.5% 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.

  • 1f · All other contributions, gifts and grants

    $499,901

  • 1g · Noncash contributions included above

    $49,869

  • 2a · Program service revenue: GIVING DAY

    total $19,859 · related or exempt $19,859

  • 2b · Program service revenue: REGISTRATION FEES

    total $8,972 · related or exempt $8,972

  • 3 · Investment income

    total $10,426 · excluded $10,426

  • 7a · Gross sales of assets other than inventory

    securities $32,128

  • 7c · Gain or loss

    securities $32,128

  • 7d · Net gain or loss

    total $32,128 · excluded $32,128

  • 8a · Fundraising events: gross income

    $1,800

  • 8c · Net income from fundraising events

    total $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $309,628 · program services $277,128 · management and general $16,250 · fundraising $16,250

  • 10 · Payroll taxes

    total $25,609 · program services $22,537 · management and general $1,536 · fundraising $1,536

  • 11c · Fees: accounting

    total $8,455 · management and general $8,455

  • 13 · Office expenses

    total $12,848 · management and general $12,848

  • 16 · Occupancy

    total $16,822 · program services $7,890 · management and general $8,932

  • 23 · Insurance

    total $23,497 · program services $17,601 · management and general $3,273 · fundraising $2,623

  • 24a · Other expenses: TRANSPORTATION

    total $70,077 · program services $70,077

  • 24b · Other expenses: PROGRAM EXPENSES

    total $48,466 · program services $48,466

  • 24c · Other expenses: MEALS

    total $34,461 · program services $34,461

  • 24d · Other expenses: INVESTMENT EXPENSE

    total $6,201 · program services $6,201

  • 24e · All other expenses

    total $12,213 · program services $6,949 · management and general $2,407 · fundraising $2,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,020 · end of year $165,520

  • 9 · Prepaid expenses and deferred charges

    end of year $2,437

  • 11 · Investments: publicly traded securities

    beginning of year $341,778 · end of year $397,617

  • 15 · Other assets

    beginning of year $4,716 · end of year $3,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,843 · end of year $17,377

  • 19 · Deferred revenue

    end of year $9,893

  • 25 · Other liabilities

    beginning of year $3,504 · end of year $2,226

  • 27 · Net assets without donor restrictions

    beginning of year $514,167 · end of year $463,523

  • 28 · Net assets with donor restrictions

    end of year $76,010

Mission and programs · 2023

Mission

PROVIDE ACADEMIC AND CULTURAL ENRICHMENT TO STUDENTS FROM LOW INCOME FAMILIES

  • PROMOTING A SUMMER PROGRAM TO PROVIDE AN ACADEMIC AND CULTURAL ENVIRONMENT TO STUDENTS FROM LOW INCOME FAMILIES

    Expenses $491,310

As filed on the 2023 return.

Listed in Part VII

  • Emily Murphy

    EXECUTIVE DI

    Total calculated
    $68,333
    From this org
    $68,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Angie Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kate Goodall Gray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marianne Hickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris McClary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Mugele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Nunn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Robert Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
3 July 2025
IRS schema version
2023v6.0
Source object
202501909349301560

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