Form 990 for tax year 2022
Filed by HORIZONS OF KENT AND QUEEN ANNES INC.
Totals
- Total revenue
- $506,944
- Total expenses
- $522,474
- Contributions and grants received
- $442,503
- Grants paid
- $0
- Program service revenue
- $15,327
- Investment income
- $15,402
- Other revenue
- $33,712
- Total assets, end of year
- $548,514
- Total liabilities, end of year
- $34,347
- Net assets or fund balances, end of year
- $514,167
- Program services expenses (Part IX)
- $457,291
- Management and general expenses
- $44,899
- Fundraising expenses
- $20,284
- Program service expenses (Part III)
- $457,291
Program services were 87.5% 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
$442,503
-
1g · Noncash contributions included above
$47,375
-
2a · Program service revenue: GIVING DAY
total $9,032 · related or exempt $9,032
-
2b · Program service revenue: REGISTRATION FEES
total $6,295 · related or exempt $6,295
-
3 · Investment income
total $10,621 · excluded $10,621
-
7a · Gross sales of assets other than inventory
securities $4,781
-
7c · Gain or loss
securities $4,781
-
7d · Net gain or loss
total $4,781 · excluded $4,781
-
8a · Fundraising events: gross income
$72,822
-
8b · Fundraising events: direct expenses
$39,110
-
8c · Net income from fundraising events
total $33,712
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,262 · program services $264,364 · management and general $14,949 · fundraising $14,949
-
10 · Payroll taxes
total $24,926 · program services $22,190 · management and general $1,368 · fundraising $1,368
-
11c · Fees: accounting
total $7,229 · management and general $7,229
-
13 · Office expenses
total $10,454 · management and general $10,454
-
16 · Occupancy
total $16,822 · program services $7,890 · management and general $8,932
-
23 · Insurance
total $17,959 · program services $17,351 · management and general $608
-
24a · Other expenses: TRANSPORTATION
total $69,584 · program services $69,584
-
24b · Other expenses: MEALS
total $31,731 · program services $31,731
-
24c · Other expenses: PROGRAM EXPENSES
total $30,384 · program services $30,384
-
24d · Other expenses: INVESTMENT EXPENSE
total $5,431 · program services $5,431
-
24e · All other expenses
total $13,692 · program services $8,366 · management and general $1,359 · fundraising $3,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,984 · end of year $202,020
-
9 · Prepaid expenses and deferred charges
beginning of year $3,707
-
11 · Investments: publicly traded securities
beginning of year $322,057 · end of year $341,778
-
15 · Other assets
end of year $4,716
-
17 · Accounts payable and accrued expenses
beginning of year $12,801 · end of year $30,843
-
25 · Other liabilities
end of year $3,504
-
27 · Net assets without donor restrictions
beginning of year $457,976 · end of year $514,167
-
28 · Net assets with donor restrictions
beginning of year $59,971
Mission and programs · 2022
Mission
PROVIDE ACADEMIC AND CULTURAL ENRICHMENT TO STUDENTS FROM LOW INCOME FAMILIES
-
PROMOTING A SUMMER PROGRAM TO PROVIDE AN ACADEMIC AND CULTURAL ENVIRONMENT TO STUDENTS FROM LOW INCOME FAMILIES
Expenses $457,291
As filed on the 2022 return.
Listed in Part VII
-
Emily MurphyEMILY MURPHY
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
George BestGEORGE BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angie CannonANGIE CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kate Goodall GrayKATE GOODALL GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marianne HickmanMARIANNE HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle JohnsonMICHELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John LewisJOHN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris McClaryCHRIS MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy MugeleNANCY MUGELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelly Neal-EdwardsSHELLY NEAL-EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy NunnNANCY NUNN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jenny RandolphJENNY RANDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jim WrightJIM WRIGHT
TREASURER
- 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
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401909349300995
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