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← HORIZON INSTITUTE FOR PUBLIC SERVICE

Form 990 for tax year 2023

Filed by HORIZON INSTITUTE FOR PUBLIC SERVICE.

Totals

Total revenue
$4,351,283
Total expenses
$4,214,849
Contributions and grants received
$3,930,916
Grants paid
$2,604,333
Program service revenue
$0
Investment income
$418,903
Other revenue
$1,464
Total assets, end of year
$11,895,280
Total liabilities, end of year
$18,690
Net assets or fund balances, end of year
$11,876,590
Program services expenses (Part IX)
$4,017,319
Management and general expenses
$176,982
Fundraising expenses
$20,548
Program service expenses (Part III)
$4,017,319

Program services were 95.3% 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

    $3,930,916

  • 3 · Investment income

    total $418,903 · excluded $418,903

  • 11d · All other revenue

    total $1,464 · excluded $1,464

  • 11e · Other revenue, total

    $1,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,091,485 · program services $1,091,485

  • 2 · Grants to domestic individuals

    total $1,512,848 · program services $1,512,848

  • 5 · Compensation of officers, directors and key employees

    total $271,384 · program services $251,159 · management and general $13,632 · fundraising $6,593

  • 7 · Other salaries and wages

    total $455,663 · program services $423,416 · management and general $21,117 · fundraising $11,130

  • 9 · Other employee benefits

    total $134 · management and general $134

  • 10 · Payroll taxes

    total $59,182 · program services $54,771 · management and general $2,973 · fundraising $1,438

  • 11b · Fees: legal

    total $22,312 · program services $19,755 · management and general $2,557

  • 11c · Fees: accounting

    total $56,524 · management and general $56,524

  • 11g · Fees: other

    total $316,005 · program services $282,611 · management and general $33,394

  • 12 · Advertising and promotion

    total $51,360 · program services $51,360

  • 13 · Office expenses

    total $119,018 · program services $104,690 · management and general $14,328

  • 14 · Information technology

    total $25,969 · program services $16,945 · management and general $7,757 · fundraising $1,267

  • 17 · Travel

    total $97,507 · program services $89,153 · management and general $8,321 · fundraising $33

  • 19 · Conferences, conventions and meetings

    total $130,267 · program services $119,126 · management and general $11,054 · fundraising $87

  • 23 · Insurance

    total $5,191 · management and general $5,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,807,331 · end of year $1,531,728

  • 4 · Accounts receivable

    beginning of year $195 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,126

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $10,352,543

  • 12 · Investments: other securities

    beginning of year $0 · end of year $9,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,541 · end of year $18,690

  • 27 · Net assets without donor restrictions

    beginning of year $11,715,985 · end of year $11,876,590

Mission and programs · 2023

Mission

THE SPECIFIC AND PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, INCLUDING, BUT NOT LIMITED TO, HELPING INTERESTED INDIVIDUALS LEARN ABOUT AND GAIN EXPERIENCE WITH U.S. GOVERNMENT WORK IN EMERGING TECHNOLOGIES AND ASSISTING THE U.S. GOVERNMENT IN ITS SEARCH FOR EMERGING TECHNOLOGY EXPERTISE.

  • TECH POLICY FELLOWSHIP: HORIZON INSTITUTE FOR PUBLIC SERVICE CONDUCTED APPLICATION SCREENING AND REVIEW FOR ITS FLAGSHIP FELLOWSHIP PROGRAM. THIS PROGRAM PROVIDES AN EDUCATIONAL EXPERIENCE TO SUBJECT MATTER EXPERTS IN AI AND BIOTECHNOLOGY, WHILE ALSO HELPING POLICY MAKERS GAIN ACCESS TO CRITICAL SUBJECT MATTER EXPERTISE IN EMERGING TECHNOLOGY.

    Expenses $3,779,582 · Grants $2,604,333

  • WRITTEN CONTENT: HORIZON INSTITUTE FOR PUBLIC SERVICE GENERATES WRITTEN CONTENT FOR INDIVIDUALS TRANSITIONING FROM CAREERS IN THE PRIVATE SECTOR AND ACADEMIA TO PUBLIC SERVICE OPPORTUNITIES IN AI OR BIOSECURITY POLICY.

    Expenses $237,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Remco Zwetsloot

    EXECUTIVE DIRECTOR, PRESIDENT

    Total calculated
    $135,692
    From this org
    $135,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joan Gass

    MANAGING DIRECTOR, TREASURER

    Total calculated
    $135,692
    From this org
    $135,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Helen Toner

    SECRETARY (THRU 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • John Wentzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Allardice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Mehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202441209349301334

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