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← HORIZONS HAMPTON ROADS INC

Form 990 for tax year 2022

Filed by HORIZONS HAMPTON ROADS INC.

Totals

Total revenue
$746,466
Total expenses
$1,062,688
Contributions and grants received
$731,057
Grants paid
$0
Program service revenue
$7,640
Investment income
$6,719
Other revenue
$1,050
Total assets, end of year
$1,135,250
Total liabilities, end of year
$152,625
Net assets or fund balances, end of year
$982,625
Program services expenses (Part IX)
$824,689
Management and general expenses
$130,518
Fundraising expenses
$107,481
Program service expenses (Part III)
$824,689

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENDA GARRETT

    EXECUTIVE DI

    Total calculated
    $96,089
    From this org
    $91,093
    From related orgs
    $0
    Other
    $4,996
    Hours/week
    40
  • JAY STOTLAR

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • TIMOTHY ISEMINGER

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    0.5
  • NIRALI TROVATO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • NEIL AMARI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • ARIELLE HANKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • STEVEN BYRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • AARON EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DAVID GETTINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JONATHAN WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CURTIS JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CHARLETTE HARDY

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202441519349300909

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