Totals
- Total revenue
- $257,581
- Total expenses
- $267,260
- Contributions and grants received
- $257,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,394
- Total liabilities, end of year
- $12,489
- Net assets or fund balances, end of year
- $137,905
- Program services expenses (Part IX)
- $212,515
- Management and general expenses
- $44,406
- Fundraising expenses
- $10,339
- Program service expenses (Part III)
- $212,515
Program services were 79.5% 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
$257,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,512 · program services $71,610 · management and general $8,951 · fundraising $8,951
-
10 · Payroll taxes
total $6,223 · program services $4,979 · management and general $622 · fundraising $622
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $123,090 · program services $101,807 · management and general $21,200 · fundraising $83
-
12 · Advertising and promotion
total $5 · program services $5
-
13 · Office expenses
total $1,220 · management and general $1,220
-
14 · Information technology
total $1,564 · program services $1,251 · management and general $156 · fundraising $157
-
23 · Insurance
total $6,772 · program services $4,211 · management and general $2,035 · fundraising $526
-
24a · Other expenses: NATURE, GAMES, TRIPS &
total $23,838 · program services $23,838
-
24b · Other expenses: PROGRAM SUPPLIES
total $4,041 · program services $4,041
-
24c · Other expenses: DUES & PROFESSIONAL DEV
total $995 · program services $773 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,868 · end of year $109,159
-
4 · Accounts receivable
beginning of year $5,000 · end of year $38,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,478 · end of year $3,235
-
17 · Accounts payable and accrued expenses
beginning of year $762 · end of year $12,489
-
27 · Net assets without donor restrictions
beginning of year $147,584 · end of year $127,465
-
28 · Net assets with donor restrictions
end of year $10,440
Mission and programs · 2022
Mission
TO CLOSE THE OPPORTUNITY GAP IN THE GREATER BOSTON AREA THROUGH A MULTI-YEAR SUMMER ACADEMIC ENRICHMENT PROGRAM THAT HELPS CHILDREN THRIVE IN SCHOOL AND BEYOND.
-
HORIZONS GREATER BOSTON IS A TRANSFORMATIONAL, COMMUNITY-CENTERED EDUCATION PROGRAM PROVEN TO CLOSE THE OPPORTUNITY GAP. STUDENTS ATTEND A TUITION-FREE, INTENSIVE, FIVE-WEEK SUMMER PROGRAM ON THE CAMPUS OF A BOSTON PUBLIC SCHOOL. WE MAKE A LONG-TERM INVESTMENT IN EVERY CHILD THAT ENTERS OUR PROGRAM, PROMISING TEN CONSECUTIVE SUMMERS OF LEARNING, WITH ADDITIONAL SUPPORT THROUGHOUT HIGH SCHOOL. THE DIFFERENCE WITH HORIZONS LIES IN OUR COMMITMENT TO OUR FAMILIES, WHO RETURN TO OUR PROGRAM UNTIL THEY GRADUATE. THIS MODEL ALLOWS STUDENTS TO FEEL ACADEMICALLY AND EMOTIONALLY SUPPORTED THROUGHOUT THEIR MOST FORMATIVE YEARS.
Expenses $212,515
As filed on the 2022 return.
Listed in Part VII
-
Tyler NayTYLER NAY
EXECUTIVE DIRECTOR
- Total calculated
- $88,184
- From this org
- $77,800
- From related orgs
- $0
- Other
- $10,384
- Hours/week
- 40
-
Aline GeryALINE GERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel GwaltneyRACHEL GWALTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alisha NugerALISHA NUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joelle GamereJOELLE GAMERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth FreemanELIZABETH FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie KanhainenJACKIE KANHAINEN
DIRECTOR (AS OF 02/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Rob RuffinROB RUFFIN
DIRECTOR (AS OF 06/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Gita IyerGITA IYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Curt BurmeisterCURT BURMEISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy ParentKATHY PARENT
CLERK
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349302671
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