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Nonprofiteer
← HORIZONS A FAMILY SERVICE ALLIANCE

Form 990 for tax year 2024

Filed by HORIZONS A FAMILY SERVICE ALLIANCE.

Totals

Total revenue
$4,457,806
Total expenses
$4,392,105
Contributions and grants received
$3,096,639
Grants paid
$0
Program service revenue
$1,087,705
Investment income
$165,914
Other revenue
$107,548
Total assets, end of year
$6,605,431
Total liabilities, end of year
$438,542
Net assets or fund balances, end of year
$6,166,889
Program services expenses (Part IX)
$3,722,803
Management and general expenses
$570,315
Fundraising expenses
$98,987
Program service expenses (Part III)
$3,722,803

Program services were 84.8% 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.

  • 1a · Federated campaigns

    $196,676

  • 1e · Government grants (contributions)

    $1,095,473

  • 1f · All other contributions, gifts and grants

    $1,804,490

  • 1g · Noncash contributions included above

    $6,466

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,087,705 · related or exempt $1,087,705

  • 3 · Investment income

    total $108,672 · excluded $108,672

  • 6a · Gross rents

    real property $55,266

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,266

  • 6d · Net rental income or loss

    total $55,266 · excluded $55,266

  • 7a · Gross sales of assets other than inventory

    securities $1,058,493

  • 7b · Less cost or other basis and sales expenses

    securities $1,001,251

  • 7c · Gain or loss

    securities $57,242

  • 7d · Net gain or loss

    total $57,242 · excluded $57,242

  • 8a · Fundraising events: gross income

    $73,725

  • 8b · Fundraising events: direct expenses

    $32,186

  • 8c · Net income from fundraising events

    total $41,539 · excluded $41,539

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $10,743 · related or exempt $10,743

  • 11e · Other revenue, total

    $10,743

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $324,310 · program services $280,425 · management and general $37,274 · fundraising $6,611

  • 7 · Other salaries and wages

    total $1,715,192 · program services $1,486,670 · management and general $195,620 · fundraising $32,902

  • 8 · Pension plan contributions

    total $28,592 · program services $24,018 · management and general $3,585 · fundraising $989

  • 9 · Other employee benefits

    total $202,061 · program services $169,734 · management and general $25,335 · fundraising $6,992

  • 10 · Payroll taxes

    total $183,076 · program services $159,923 · management and general $19,916 · fundraising $3,237

  • 11b · Fees: legal

    total $912 · management and general $912

  • 11c · Fees: accounting

    total $38,706 · management and general $38,706

  • 11f · Fees: investment management

    total $7,831 · management and general $7,831

  • 11g · Fees: other

    total $116,778 · program services $30,425 · management and general $74,420 · fundraising $11,933

  • 13 · Office expenses

    total $225,632 · program services $191,896 · management and general $23,366 · fundraising $10,370

  • 16 · Occupancy

    total $546,964 · program services $432,080 · management and general $89,545 · fundraising $25,339

  • 17 · Travel

    total $171,471 · program services $162,271 · management and general $8,830 · fundraising $370

  • 22 · Depreciation, depletion and amortization

    total $235,491 · program services $193,858 · management and general $41,633

  • 24a · Other expenses: PROGRAM MEALS

    total $579,472 · program services $576,282 · management and general $3,070 · fundraising $120

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $15,617 · program services $15,221 · management and general $272 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,760,300 · end of year $2,627,936

  • 2 · Savings and temporary cash investments

    beginning of year $1,077,808 · end of year $1,091,301

  • 3 · Pledges and grants receivable

    beginning of year $163,265 · end of year $163,265

  • 4 · Accounts receivable

    beginning of year $368,990 · end of year $368,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,133 · end of year $14,244

  • 10a · Land, buildings and equipment: cost or other basis

    $4,885,596

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,646,082

  • 10c · Land, buildings and equipment, net

    beginning of year $2,125,590 · end of year $2,239,514

  • 15 · Other assets

    beginning of year $90,954 · end of year $101,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $284,139 · end of year $266,351

  • 21 · Escrow or custodial account liability

    beginning of year $236,347 · end of year $172,191

  • 27 · Net assets without donor restrictions

    beginning of year $5,871,994 · end of year $5,958,008

  • 28 · Net assets with donor restrictions

    beginning of year $204,560 · end of year $208,881

Mission and programs · 2024

Mission

OUR MISSION AT HORIZONS IS TO "INSTILL HOPE, CHANGE LIVES AND BRIGHTEN FUTURES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS." WE DO THIS BY PROVIDING A BROAD CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH, FINANCIAL, FOOD AND NUTRITION CHALLENGES. HORIZONS PROVIDES MENTAL HEALTH COUNSELING AND FAMILY SUPPORT SERVICES, FOOD AND NUTRITION SERVICES, AND CONSUMER CREDIT COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.

Activities or mission (Part I)

INSTILL HOPE AND CHANGE LIVES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS

  • HORIZONS PROVIDES HOUSING COUNSELING, FINANCIAL LITERACY, BUDGETING, & BILL PAYMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY. SERVICES ARE PROVIDED IN BOTH INDIVIDUAL & GROUP SETTINGS IN PERSON AND ONLINE.

    Expenses $299,157 · Revenue $130,239

  • MEALS ON WHEELS: HORIZONS PROVIDED MEALS AND NUTRITION SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES. SERVICES WERE PROVIDED BOTH AT CONGREGATE DINING SITES FOR THOSE ABLE TO ATTEND, AND AS A HOME-DELIVERED SERVICE FOR THOSE WHO ARE HOMEBOUND.

    Expenses $2,094,779 · Revenue $409,248

  • NEIGHBORHOOD TRANSPORTATION SERVICE: OPERATED A CURB TO CURB VAN SERVICE PROVIDING AFFORDABLE NIGHT AND WEEKEND TRANSPORTATION TO WORK, SCHOOL, OR LIFE SKILL CLASSES DURING TIMES WHEN THE FIXED ROUTE CITY BUSES DO NOT OPERATE IN WINTER MONTHS.

    Expenses $1,328,867 · Revenue $558,962

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ADAM CONZEMIUS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KELLY EDMONDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT HEINRICY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TARA DUMOLIEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • QUINN PETTIFER

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSH MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARITY TYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIRANTAN GHOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC GUTSCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIANA MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA CALMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PROWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • APRIL GOLWITZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY SCHNEEKLOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE SCHWIEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY ONDLER

    CONTROLLER

    Total calculated
    $110,205
    From this org
    $105,496
    From related orgs
    $0
    Other
    $4,709
    Hours/week
    40

  • KATIE OATSVALL

    CEO

    Total calculated
    $146,506
    From this org
    $131,485
    From related orgs
    $0
    Other
    $15,021
    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2026
IRS schema version
2024v5.5
Source object
202630999349301223

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