Form 990 for tax year 2022
Filed by THE NEW HORIZONS FOUNDATION INC.
Totals
- Total revenue
- $56,296,980
- Total expenses
- $40,799,043
- Contributions and grants received
- $52,312,977
- Grants paid
- $13,073,833
- Program services expenses (Part IX)
- $39,281,120
- Management and general expenses
- $1,517,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,281,120
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE PRENSNER
PRESIDENT
- Total calculated
- $173,441
- From this org
- $88,389
- From related orgs
- $0
- Other
- $85,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $85,700
- Bonus
- $2,000
- Other
- $689
- Deferred
- $36,000
- Nontaxable benefits
- $49,052
- Filer's total
- $173,441
-
V WILLIAM MORITZ
VP/EXECUTIVE DIRECTOR
- Total calculated
- $173,599
- From this org
- $136,554
- From related orgs
- $0
- Other
- $37,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,700
- Bonus
- $2,166
- Other
- $688
- Deferred
- $36,000
- Nontaxable benefits
- $1,045
- Filer's total
- $173,599
-
LAUREN LIBBY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GARY DANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RONALD HALVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEISLE CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JERRY E WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK HUMPHREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE GRESHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MUTUA MAHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ROSENHAHN
CORPORATE SECRETARY
- Total calculated
- $130,517
- From this org
- $101,249
- From related orgs
- $0
- Other
- $29,268
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,999,890
PROGRAM SUPPORT
-
$811,139
PROGRAM SUPPORT
-
$751,000
PROGRAM SUPPORT
-
$304,000
PROGRAM SUPPORT
-
$266,647
PROGRAM SUPPORT
-
$240,000
PROGRAM SUPPORT
-
$195,000
PROGRAM SUPPORT
-
$150,000
PROGRAM SUPPORT
-
$147,450
PROGRAM SUPPORT
-
CARLTON LANDING COMMUNITY CHURCH
$115,500
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PURPOSE DRIVEN CONNECTION DBA DAILY DBA DAILY HOPE MINISTRIES
CHARITABLE · CO
-
CHARITABLE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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