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Nonprofiteer
← HORIZONS AT CT STATE NORWALK INC

Form 990 for tax year 2023

Filed by HORIZONS AT CT STATE NORWALK INC.

Totals

Total revenue
$695,402
Total expenses
$683,987
Contributions and grants received
$619,289
Grants paid
$0
Program service revenue
$4,170
Investment income
$57,161
Other revenue
$14,782
Total assets, end of year
$1,153,520
Total liabilities, end of year
$9,019
Net assets or fund balances, end of year
$1,144,501
Program services expenses (Part IX)
$609,900
Management and general expenses
$56,223
Fundraising expenses
$17,864
Program service expenses (Part III)
$609,900

Program services were 89.2% 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

    $92,387

  • 1d · Related organizations

    $34,000

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $467,902

  • 1g · Noncash contributions included above

    $11,287

  • 2a · Program service revenue: Program fees

    total $4,170 · related or exempt $4,170

  • 3 · Investment income

    total $57,161 · excluded $57,161

  • 8a · Fundraising events: gross income

    $61,752

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

    $92,387

  • 8b · Fundraising events: direct expenses

    $46,970

  • 8c · Net income from fundraising events

    total $14,782 · excluded $14,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,077 · program services $88,269 · management and general $4,904 · fundraising $4,904

  • 7 · Other salaries and wages

    total $347,258 · program services $336,019 · management and general $5,620 · fundraising $5,619

  • 9 · Other employee benefits

    total $5,250 · management and general $5,250

  • 10 · Payroll taxes

    total $34,210 · program services $32,600 · management and general $805 · fundraising $805

  • 11b · Fees: legal

    total $1,014 · management and general $1,014

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $5,646 · management and general $5,646

  • 12 · Advertising and promotion

    total $3,446 · fundraising $3,446

  • 13 · Office expenses

    total $2,331 · management and general $560 · fundraising $1,771

  • 16 · Occupancy

    total $961 · management and general $961

  • 22 · Depreciation, depletion and amortization

    total $1,471 · management and general $1,471

  • 23 · Insurance

    total $16,544 · program services $3,598 · management and general $12,946

  • 24a · Other expenses: Program buses and misc

    total $56,741 · program services $56,741

  • 24b · Other expenses: Program Meals

    total $36,052 · program services $36,052

  • 24c · Other expenses: Enrichment and classroo

    total $27,023 · program services $27,023

  • 24d · Other expenses: School year programming

    total $13,520 · program services $13,520

  • 24e · All other expenses

    total $23,943 · program services $16,078 · management and general $6,546 · fundraising $1,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,844 · end of year $126,001

  • 2 · Savings and temporary cash investments

    beginning of year $994,922 · end of year $1,018,116

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $7,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,201 · end of year $1,068

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

    $8,812

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

    $8,177

  • 10c · Land, buildings and equipment, net

    beginning of year $2,106 · end of year $635

  • 17 · Accounts payable and accrued expenses

    end of year $9,019

  • 27 · Net assets without donor restrictions

    beginning of year $1,119,073 · end of year $1,142,501

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $2,000

Mission and programs · 2023

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 through 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 29 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 Pre-K through 12, and to maintain continuing contact with alumni thereafter.

    Expenses $609,900 · Revenue $4,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen McKeel Calby

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Joanna Williams

    Member

    Total calculated
    $0
    Hours/week
    10

  • Isaiah BienAime

    Member

    Total calculated
    $0
    Hours/week
    3

  • Maria Hedus

    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
    $0
    Hours/week
    3

  • Charlotte Lamb

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Ann Mandel

    Emerita

    Total calculated
    $0
    Hours/week
    3

  • David Spezzano

    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

  • Sabrina Desruisseaux

    Member

    Total calculated
    $0
    Hours/week
    3

  • Lauren Duchene

    Member

    Total calculated
    $0
    Hours/week
    3

  • Renee Rosenbluh

    Exec Director

    Total calculated
    $103,327
    From this org
    $98,077
    From related orgs
    $0
    Other
    $5,250
    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
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202540759349300004

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