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← HORIZON INITIATIVE

Form 990 for tax year 2023

Filed by HORIZON INITIATIVE.

Totals

Total revenue
$3,155,768
Total expenses
$10,561,697
Contributions and grants received
$2,297,684
Grants paid
$2,919,125
Program service revenue
$154,890
Investment income
$0
Other revenue
$703,194
Total assets, end of year
$1,834,423
Total liabilities, end of year
$2,369,609
Net assets or fund balances, end of year
-$535,186
Program services expenses (Part IX)
$3,734,298
Management and general expenses
$6,415,696
Fundraising expenses
$411,703
Program service expenses (Part III)
$3,734,298

Program services were 35.4% 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
    $255,262
    From this org
    $255,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $255,262
  • JACOB KEELER

    GLOBAL STRAT

    Total calculated
    $127,104
    From this org
    $127,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • AUSTIN HALLER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • JERLE WEAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • EUGENE STRITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • JAMES PESCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • STEPHEN PEROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MATTHEW BURKHOLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • RICHARD HALLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DARYL HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • RONALD MYER

    DIRECTOR-NON

    Total calculated
    $0
    Hours/week
    0.5
  • LARRY KREIDER

    DIRECTOR-NON

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349319737

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