Totals
- Total revenue
- $1,151,633
- Total expenses
- $1,085,980
- Contributions and grants received
- $1,073,018
- Grants paid
- $0
- Program service revenue
- $75,000
- Investment income
- $3,615
- Other revenue
- $0
- Total assets, end of year
- $368,841
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- $168,841
- Program services expenses (Part IX)
- $801,446
- Management and general expenses
- $184,226
- Fundraising expenses
- $100,308
- Program service expenses (Part III)
- $801,446
Program services were 73.8% 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
$1,073,018
-
2a · Program service revenue: CONSULTING CONTRACTS
total $75,000 · related or exempt $75,000
-
3 · Investment income
total $3,615 · excluded $3,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $364,342 · program services $255,039 · management and general $36,434 · fundraising $72,869
-
7 · Other salaries and wages
total $306,833 · program services $215,866 · management and general $82,918 · fundraising $8,049
-
9 · Other employee benefits
total $98,015 · program services $68,769 · management and general $17,429 · fundraising $11,817
-
10 · Payroll taxes
total $49,997 · program services $35,078 · management and general $8,891 · fundraising $6,028
-
11b · Fees: legal
total $3,590 · management and general $3,590
-
11c · Fees: accounting
total $33,994 · program services $5,156 · management and general $27,953 · fundraising $885
-
11g · Fees: other
total $160,624 · program services $160,124 · management and general $500
-
13 · Office expenses
total $12,106 · program services $8,594 · management and general $3,512
-
14 · Information technology
total $12,109 · program services $9,744 · management and general $1,705 · fundraising $660
-
17 · Travel
total $39,563 · program services $39,563
-
19 · Conferences, conventions and meetings
total $4,807 · program services $3,513 · management and general $1,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,288 · end of year $168,841
-
3 · Pledges and grants receivable
end of year $200,000
-
19 · Deferred revenue
end of year $200,000
-
24 · Unsecured notes and loans payable
beginning of year $100
-
27 · Net assets without donor restrictions
beginning of year $103,188 · end of year $168,841
Mission and programs · 2024
Mission
HORIZON 2045 REIMAGINES LONG-TERM HUMAN AND PLANETARY SECURITY THROUGH STRATEGIC INTERVENTIONS ACROSS INTERCONNECTED SYSTEMS. WE IDENTIFY LEVERAGE POINTS FOR SYSTEMS CHANGE AND BUILD BRIDGES BETWEEN FIELDS.
-
IN 2024, HORIZON 2045 ESTABLISHED ITSELF AS AN INDEPENDENT 501(C)(3), BUILDING BRIDGES ACROSS SECURITY SYSTEMS FROM NUCLEAR RISKS TO CLIMATE AND DEMOCRACY. WE DEVELOPED TOOLS FOR UNDERSTANDING CHANGE INCLUDING THE FORESIGHT RADAR AND NUCLEAR SYSTEMS MAP, AND LAUNCHED FAR FUTURES TO IMAGINE A WORLD BEYOND NUCLEAR THREATS. WE CONVENED THE CATALYST FORUM FOR 25 LEADERS ACROSS DISCIPLINES FROM 13 COUNTRIES, AND CO-HOSTED SECURITY & THE FUTURE WITH PLOUGHSHARES.
Expenses $801,446
-
WE PARTNERED WITH THE ELDERS TO DEVELOP A WOMEN'S LEADERSHIP NETWORK ADDRESSING INTERCONNECTED THREATS, AND LAUNCHED COLLABORATIONS WITH DEMOCRACY 2076, CLIMATE-KIC, AND THE INTERNATIONAL FEDERATION OF RED CROSS. OUR WORK IDENTIFIES LEVERS OF SYSTEMS CHANGE - RULES, POWER STRUCTURES, AND MENTAL MODELS - TO ENHANCE LONG-TERM HUMAN AND PLANETARY SECURITY.
As filed on the 2024 return.
Listed in Part VII
-
Erika GregoryERIKA GREGORY
PRESIDENT
- Total calculated
- $235,096
- From this org
- $227,908
- From related orgs
- $0
- Other
- $7,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,908
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,837
- Nontaxable benefits
- $351
- Filer's total
- $235,096
-
Morgan MatthewsMORGAN MATTHEWS
EXECUTIVE DI
- Total calculated
- $161,743
- From this org
- $136,434
- From related orgs
- $0
- Other
- $25,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,434
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,678
- Nontaxable benefits
- $20,631
- Filer's total
- $161,743
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511489349301631
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