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← HORIZONS FOUNDATION

Form 990 for tax year 2023

Filed by HORIZONS FOUNDATION.

Totals

Total revenue
$25,055,419
Total expenses
$9,827,771
Contributions and grants received
$22,910,244
Grants paid
$6,948,070
Program service revenue
$5,408
Investment income
$2,244,917
Other revenue
-$105,150
Total assets, end of year
$66,794,950
Total liabilities, end of year
$2,414,182
Net assets or fund balances, end of year
$64,380,768
Program services expenses (Part IX)
$8,605,915
Management and general expenses
$796,575
Fundraising expenses
$425,281
Program service expenses (Part III)
$8,605,915

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tim Murray

    Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Dipti Ghosh

    Co-Chair

    Total calculated
    $0
    Hours/week
    5

  • Maya Setchkova

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Juan Barani

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Clubb

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Deason

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chris Lim

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jacob Little

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melisa Marquez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Shilpen Patel

    Director

    Total calculated
    $0
    Hours/week
    5

  • Linda Scaparotti

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jane Swan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Roger Doughty

    President

    Total calculated
    $312,936
    From this org
    $273,805
    From related orgs
    $0
    Other
    $39,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,805
    Bonus
    $0
    Other
    $0
    Deferred
    $22,430
    Nontaxable benefits
    $16,701
    Filer's total
    $312,936

  • John Marvuglio

    CFO

    Total calculated
    $200,925
    From this org
    $184,978
    From related orgs
    $0
    Other
    $15,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,978
    Bonus
    $0
    Other
    $0
    Deferred
    $14,370
    Nontaxable benefits
    $1,577
    Filer's total
    $200,925

  • Francisco Buchting

    VP of Grants, Programs & S

    Total calculated
    $200,483
    From this org
    $173,152
    From related orgs
    $0
    Other
    $27,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,152
    Bonus
    $0
    Other
    $0
    Deferred
    $14,256
    Nontaxable benefits
    $13,075
    Filer's total
    $200,483

  • Henry Pacheco

    Director of Philanthropic Services

    Total calculated
    $135,864
    From this org
    $125,911
    From related orgs
    $0
    Other
    $9,953
    Hours/week
    40

  • Candace Lopez

    Chief Philanthropic Office

    Total calculated
    $101,817
    From this org
    $101,817
    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349317122

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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