Totals
- Total revenue
- $1,427,058
- Total expenses
- $1,393,713
- Contributions and grants received
- $1,421,154
- Grants paid
- $1,265,031
- Program service revenue
- $3,247
- Investment income
- $2,657
- Other revenue
- $0
- Total assets, end of year
- $630,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $630,042
- Program services expenses (Part IX)
- $1,303,380
- Management and general expenses
- $81,747
- Fundraising expenses
- $8,586
- Program service expenses (Part III)
- $1,303,380
Program services were 93.5% 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
$1,421,154
-
2a · Program service revenue: Training Program Revenue
total $3,247 · related or exempt $3,247
-
3 · Investment income
total $2,657 · related or exempt $2,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,000 · program services $19,000
-
2 · Grants to domestic individuals
total $86,825 · program services $86,825
-
3 · Grants to foreign organizations and individuals
total $1,159,206 · program services $1,159,206
-
7 · Other salaries and wages
total $69,277 · program services $33,000 · management and general $29,022 · fundraising $7,255
-
11c · Fees: accounting
total $18,655 · program services $0 · management and general $18,655
-
12 · Advertising and promotion
total $1,314 · management and general $657 · fundraising $657
-
13 · Office expenses
total $9,431 · management and general $9,431
-
14 · Information technology
total $3,368 · management and general $2,694 · fundraising $674
-
16 · Occupancy
total $6,970 · management and general $6,970
-
17 · Travel
total $1,266 · program services $1,266
-
23 · Insurance
total $493 · management and general $493
-
24a · Other expenses: Hospitality
total $344 · management and general $344
-
24b · Other expenses: Membership Fees
total $1,200 · management and general $1,200
-
24c · Other expenses: WH International Expenses
total $12,281 · management and general $12,281
-
24d · Other expenses: Al Massira Expenses
total $2,555 · program services $2,555
-
24e · All other expenses
total $1,528 · program services $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,245 · end of year $351,895
-
2 · Savings and temporary cash investments
beginning of year $126,452 · end of year $128,680
-
11 · Investments: publicly traded securities
end of year $149,467
-
27 · Net assets without donor restrictions
beginning of year $419,572 · end of year $391,898
-
28 · Net assets with donor restrictions
beginning of year $177,125 · end of year $238,144
Mission and programs · 2023
Mission
Horizons Expeditions Inc. DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.
-
Missionary Support. Forty-Eight units (families, couples or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe and North and South America. Their work includes service to local churches, education, compassion and development.
Expenses $1,063,733 · Grants $1,061,255
-
Project Support. Fourteen Projects involving Education, Church Development, Training, Personnel Development, Media, Earthquake Relief and Compassion in Africa, the Middle East, Asia and Europe.
Expenses $135,592 · Grants $135,592
-
Media Project Serving the Global Church
Expenses $104,055 · Grants $101,500 · Revenue $3,247
As filed on the 2023 return.
Listed in Part VII
-
E Thomas Smiley
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Justin Walton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Trebesch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Bruce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Holt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mailin Young
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Ishak
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Mandalina Consulting Group
$19,000
For Services rendered to World Horizons International
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302041
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