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← HORIZON INITIATIVE

Form 990 for tax year 2022

Filed by HORIZON INITIATIVE.

Totals

Total revenue
$1,952,997
Total expenses
$3,371,476
Contributions and grants received
$1,298,857
Grants paid
$1,818,386
Program service revenue
$268,982
Investment income
-$5,198
Other revenue
$390,356
Total assets, end of year
$8,973,939
Total liabilities, end of year
$2,107,382
Net assets or fund balances, end of year
$6,866,557
Program services expenses (Part IX)
$2,421,235
Management and general expenses
$639,408
Fundraising expenses
$310,833
Program service expenses (Part III)
$2,421,235

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRETCHEN VILLEGAS

    CEO

    Total calculated
    $199,651
    From this org
    $193,836
    From related orgs
    $0
    Other
    $5,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,836
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,815
    Nontaxable benefits
    not reported
    Filer's total
    $199,651

  • JACOB KEELER

    GLOBAL STRAT

    Total calculated
    $123,500
    From this org
    $119,903
    From related orgs
    $0
    Other
    $3,597
    Hours/week
    40

  • JACK EANS

    FORMER INT'L

    Total calculated
    $120,329
    From this org
    $116,824
    From related orgs
    $0
    Other
    $3,505
    Hours/week
    40

  • MATT BURKHOLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AUSTIN HALLER

    BOARD CHAIR

    Total calculated
    $0

  • RICK HALLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARYL HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • LARRY KREIDER

    DIRECTOR-NON

    Total calculated
    $0
    Hours/week
    0.5

  • RON MYER

    DIRECTOR-NON

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE PEROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES PESCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EUGENE STRITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JERLE WEAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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. 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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349304190

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