Totals
- Total revenue
- $2,195,079
- Total expenses
- $4,427,059
- Contributions and grants received
- $2,070,750
- Grants paid
- $0
- Program service revenue
- $93,024
- Investment income
- $31,305
- Other revenue
- $0
- Total assets, end of year
- $1,451,960
- Total liabilities, end of year
- $2,160,311
- Net assets or fund balances, end of year
- -$708,351
- Program services expenses (Part IX)
- $3,933,932
- Management and general expenses
- $204,099
- Fundraising expenses
- $289,028
- Program service expenses (Part III)
- $3,933,932
Program services were 88.9% 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.
-
1c · Fundraising events
$23,719
-
1e · Government grants (contributions)
$282,132
-
1f · All other contributions, gifts and grants
$1,764,899
-
2a · Program service revenue: MEAL PLAN REIMBURSEMENTS
total $93,024 · related or exempt $93,024
-
3 · Investment income
total $31,305 · excluded $31,305
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$15,358
-
8a · Fundraising events: contributions included on line 1c
$23,719
-
8b · Fundraising events: direct expenses
$15,358
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $255,498 · program services $119,611 · management and general $41,235 · fundraising $94,652
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $256,012 · program services $119,850 · management and general $41,319 · fundraising $94,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,340 · program services $22,177 · management and general $7,613 · fundraising $17,550
-
10 · Payroll taxes
total $40,601 · program services $19,363 · management and general $5,916 · fundraising $15,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,148 · management and general $28,148
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,039 · program services $228 · management and general $38,729 · fundraising $34,082
-
12 · Advertising and promotion
total $12,232 · management and general $1,324 · fundraising $10,908
-
13 · Office expenses
total $58,441 · program services $22,020 · management and general $22,460 · fundraising $13,961
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,988 · program services $7,105 · management and general $4,193 · fundraising $1,690
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,497 · management and general $11,497
-
24a · Other expenses: DIRECT SITE EXPENSES
total $3,552,429 · program services $3,552,429
-
24b · Other expenses: INDIRECT SITE EXPENSES
total $66,012 · program services $66,012
-
24c · Other expenses: FUNDRAISING
total $5,876 · fundraising $5,876
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,503 · program services $5,137 · management and general $366
-
24e · All other expenses
total $1,443 · management and general $1,299 · fundraising $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,307 · end of year $212,860
-
2 · Savings and temporary cash investments
beginning of year $1,389,183 · end of year $918,856
-
3 · Pledges and grants receivable
beginning of year $1,077,623 · end of year $211,009
-
4 · Accounts receivable
end of year $92,940
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $90,877 · end of year $4,903
-
10a · Land, buildings and equipment: cost or other basis
$1,478
-
10b · Land, buildings and equipment: accumulated depreciation
$1,478
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,391 · end of year $11,392
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,463,488 · end of year $1,996,866
-
19 · Deferred revenue
beginning of year $170,264 · end of year $163,445
-
27 · Net assets without donor restrictions
beginning of year $483,629 · end of year -$923,351
-
28 · Net assets with donor restrictions
beginning of year $1,040,000 · end of year $215,000
Mission and programs · 2024
Mission
Horizons Atlanta is a tuition-free, intensive, six-week summer academic and enrichment program that supports students from under-served communities over the course of their academic careers.
-
We have a single program, our signature summer enrichment program, which takes place at multiple program siTes across metropolitan Atlanta. The program aims to (1) support reading and math learning;(2) teach water and swim skills; and (3) offer project-based learning curriculum and supplementary field trips.
Expenses $3,933,932 · Revenue $93,024
As filed on the 2024 return.
Listed in Part VII
-
MEREDITH JOHNSON
Executive Dir.
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEVASIA BULLARD
INTERIM ED
- Total calculated
- $112,998
- From this org
- $109,608
- From related orgs
- $0
- Other
- $3,390
- Hours/week
- 40
-
DAVE FEDEWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TYLER REINAGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEE CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J FIDEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CALLEROZ-WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VICTORIA SEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGIRA SCEUSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENISE SPANGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RODES BAZZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEITH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF FENDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARC FORDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ARON LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TYLER COOK
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN GLASS
IMME PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LISA AMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTINA GRAHAM
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
STACY CULLINAN
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349307130
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