Form 990 for tax year 2022
Filed by HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC.
Totals
- Total revenue
- $481,289
- Total expenses
- $416,094
- Contributions and grants received
- $467,316
- Grants paid
- $0
- Program service revenue
- $2,288
- Investment income
- $10,988
- Other revenue
- $697
- Total assets, end of year
- $275,336
- Total liabilities, end of year
- $7,208
- Net assets or fund balances, end of year
- $268,128
- Program services expenses (Part IX)
- $315,449
- Management and general expenses
- $35,749
- Fundraising expenses
- $64,896
- Program service expenses (Part III)
- $315,449
Program services were 75.8% 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.
-
1e · Government grants (contributions)
$169,579
-
1f · All other contributions, gifts and grants
$297,737
-
1g · Noncash contributions included above
$16,674
-
2a · Program service revenue: ECED CHILDCARE PAYMENT
total $2,288 · related or exempt $2,288
-
3 · Investment income
total $10,988 · excluded $10,988
-
11a · Other revenue: MICELLANEOUS REVENUE
total $697 · related or exempt $697
-
11e · Other revenue, total
$697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,231 · program services $42,327 · management and general $11,856 · fundraising $13,048
-
7 · Other salaries and wages
total $235,764 · program services $187,520 · management and general $5,217 · fundraising $43,027
-
9 · Other employee benefits
total $2,276 · program services $1,177 · management and general $255 · fundraising $844
-
10 · Payroll taxes
total $24,044 · program services $18,269 · management and general $1,338 · fundraising $4,437
-
11c · Fees: accounting
total $10,187 · management and general $10,187
-
11g · Fees: other
total $6,452 · program services $6,452
-
13 · Office expenses
total $4,380 · program services $3,380 · management and general $984 · fundraising $16
-
14 · Information technology
total $1,400 · management and general $135 · fundraising $1,265
-
16 · Occupancy
total $5,378 · program services $5,378
-
17 · Travel
total $57 · program services $57
-
19 · Conferences, conventions and meetings
total $1,014 · program services $100 · management and general $900 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $989 · program services $989
-
23 · Insurance
total $9,589 · program services $6,137 · management and general $2,455 · fundraising $997
-
24a · Other expenses: FOOD FOR SUMMER PROGRAM
total $16,674 · program services $16,674
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,385 · program services $9,385
-
24c · Other expenses: STUDENT TRANSPORTATION
total $8,138 · program services $8,138
-
24d · Other expenses: PROGRAM MEALS
total $4,379 · program services $4,379
-
24e · All other expenses
total $8,757 · program services $5,087 · management and general $2,422 · fundraising $1,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,587 · end of year $237,759
-
2 · Savings and temporary cash investments
end of year $5,285
-
3 · Pledges and grants receivable
end of year $25,000
-
4 · Accounts receivable
beginning of year $172,628
-
9 · Prepaid expenses and deferred charges
beginning of year $5,523 · end of year $6,798
-
10a · Land, buildings and equipment: cost or other basis
$2,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,473
-
10c · Land, buildings and equipment, net
beginning of year $1,483 · end of year $494
-
17 · Accounts payable and accrued expenses
beginning of year $10,288 · end of year $7,208
-
27 · Net assets without donor restrictions
beginning of year $202,933 · end of year $268,128
Mission and programs · 2022
Mission
HORIZONS ALBUQUERQUE ADVANCES EQUITABLE LEARNING OPPORTUNITIES FOR STUDENTS. WE PARTNER WITH FAMILIES, COMMUNITIES, AND SCHOOLS TO PROVIDE A SUMMER ACADEMIC AND ENRICHMENT PROGRAM, AS WELL AS WRAP-AROUND AND SUPPORTIVE SERVICES FOR STUDENTS AND THEIR FAMILIES THROUGHOUT THE YEAR.
-
DESCRIPTION OF PROGRAM ACCOMPLISHMENTS: - 180 STUDENTS SERVED RISING 1ST THROUGH RISING 12TH GRADE - 36 FACULTY MEMBERS/INSTRUCTORS - 6 WEEKS OF ACADEMIC LEARNING DURING THE SUMMER - 88% STUDENT ATTENDANCE RATE - 100% OF STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED-COST LUNCHES - 5:1 STUDENT-TEACHER RATIO - 86% OF PARENT/GRANDPARENT INVOLVEMENT - 40 FEEDER SCHOOLS ACROSS ALBUQUERQUE AND RIO RANCHO
Expenses $315,449
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben BenjaminBEN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BooneCHRIS BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BonafairCINDY BONAFAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juaquin MoyaJUAQUIN MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal PiltchNEAL PILTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WommackMARY WOMMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson SanchezNELSON SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KlionNANCY KLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod GuinnROD GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HermanMARK HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HerreraTRACY HERRERA
EXECUTIVE DI
- Total calculated
- $63,017
- From this org
- $63,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica HusseyMONICA HUSSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ross NettlesROSS NETTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris BooneCHRIS BOONE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Sandra DonaldsonSANDRA DONALDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410889349301011
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