Form 990 for tax year 2023

Totals

Total revenue

$2,611,996

Total expenses

$4,314,505

Contributions and grants received

$2,467,894

Grants paid

$907,561

Program service revenue

$0

Investment income

$50,686

Other revenue

$93,416

Total assets, end of year

$4,302,424

Total liabilities, end of year

$318,850

Net assets or fund balances, end of year

$3,983,574

Program services expenses (Part IX)

$3,724,102

Management and general expenses

$296,010

Fundraising expenses

$294,393

Program service expenses (Part III)

$3,724,102

Program services were 86.3% 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.

Mission and programs · 2023

• HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT.

  Expenses $2,916,792 · Grants $907,561

• THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES WHO ARE NEW TO THE NETWORK.

  Expenses $776,517

• OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS.

  Expenses $30,793

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

Listed in Part VII

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

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

• HORIZONS NYC

  $75,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT FOOTE SCHOOL

  $64,773

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT NORWALK COMMUNITY COLLEGE

  $35,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT BRUNSWICK SCHOOL

  $35,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT NEW CANAAN COUNTRY SCHOOL

  $26,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS GREATER PHILADELPHIA

  $20,500

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS.

• HORIZONS AT SACRED HEART UNIVERSITY

  $17,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT NOTRE DAME HIGH SCHOOL

  $16,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS.

• HORIZONS AT ST CATHERINE - ST LUCY SCHOOL

  $16,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

• HORIZONS AT GREENS FARMS ACADEMY

  $14,000

  SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM.

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

Provenance

Return type

form_990

Tax year

2023

Filed

7 May 2024

IRS schema version

2023v5.0

Source object

202401349349305915

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

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