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Nonprofiteer
← HORIZONS GREATER BOSTON INC

Form 990 for tax year 2023

Filed by HORIZONS GREATER BOSTON INC.

Totals

Total revenue
$269,933
Total expenses
$268,654
Contributions and grants received
$269,933
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$141,084
Total liabilities, end of year
$1,900
Net assets or fund balances, end of year
$139,184
Program services expenses (Part IX)
$215,902
Management and general expenses
$41,621
Fundraising expenses
$11,131
Program service expenses (Part III)
$215,902

Program services were 80.4% 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

    $269,933

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,534 · program services $68,428 · management and general $8,553 · fundraising $8,553

  • 7 · Other salaries and wages

    total $6,668 · program services $5,334 · management and general $667 · fundraising $667

  • 10 · Payroll taxes

    total $6,257 · program services $5,005 · management and general $626 · fundraising $626

  • 11b · Fees: legal

    total $11,000 · management and general $11,000

  • 11c · Fees: accounting

    total $13,481 · management and general $13,481

  • 11g · Fees: other

    total $83,779 · program services $82,161 · management and general $1,618

  • 13 · Office expenses

    total $8,857 · program services $5,272 · management and general $2,968 · fundraising $617

  • 17 · Travel

    total $6,050 · program services $6,050

  • 23 · Insurance

    total $8,723 · program services $5,347 · management and general $2,708 · fundraising $668

  • 24a · Other expenses: PROGRAM SUPPLIES AND AC

    total $38,305 · program services $38,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,159 · end of year $134,326

  • 4 · Accounts receivable

    beginning of year $38,000 · end of year $1,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,235 · end of year $5,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,489 · end of year $1,900

  • 27 · Net assets without donor restrictions

    beginning of year $127,465 · end of year $124,036

  • 28 · Net assets with donor restrictions

    beginning of year $10,440 · end of year $15,148

Mission and programs · 2023

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 $215,902

As filed on the 2023 return.

Listed in Part VII

  • Aline Gery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gwaltney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alisha Nuger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joelle Gamere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Kanhainen

    DIRECTOR (AS OF 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Rob Ruffin

    DIRECTOR (AS OF 06/2022)

    Total calculated
    $0
    Hours/week
    2

  • Gita Iyer

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Curt Burmeister

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Parent

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Janim Sayles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon O'Leary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Nay

    EXECUTIVE DIRECTOR

    Total calculated
    $78,433
    From this org
    $78,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202412759349300326

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