Form 990 for tax year 2023
Filed by HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC.
Totals
- Total revenue
- $414,493
- Total expenses
- $444,792
- Contributions and grants received
- $412,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,303
- Other revenue
- $0
- Total assets, end of year
- $252,129
- Total liabilities, end of year
- $9,272
- Net assets or fund balances, end of year
- $242,857
- Program services expenses (Part IX)
- $354,765
- Management and general expenses
- $36,960
- Fundraising expenses
- $53,067
- Program service expenses (Part III)
- $354,765
Program services were 79.8% 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.
-
1e · Government grants (contributions)
$117,765
-
1f · All other contributions, gifts and grants
$294,425
-
1g · Noncash contributions included above
$18,951
-
3 · Investment income
total $2,303 · excluded $2,303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,719 · program services $44,196 · management and general $9,367 · fundraising $18,156
-
7 · Other salaries and wages
total $236,525 · program services $219,717 · management and general $297 · fundraising $16,511
-
9 · Other employee benefits
total $2,068 · program services $1,519 · management and general $70 · fundraising $479
-
10 · Payroll taxes
total $24,423 · program services $20,949 · management and general $753 · fundraising $2,721
-
11b · Fees: legal
total $1,033 · management and general $1,033
-
11c · Fees: accounting
total $15,284 · management and general $15,284
-
11d · Fees: lobbying
total $8,593 · fundraising $8,593
-
11f · Fees: investment management
total $160 · management and general $160
-
11g · Fees: other
total $9,369 · program services $6,761 · management and general $350 · fundraising $2,258
-
13 · Office expenses
total $1,209 · program services $60 · management and general $1,007 · fundraising $142
-
14 · Information technology
total $1,997 · management and general $777 · fundraising $1,220
-
16 · Occupancy
total $6,425 · program services $6,425
-
19 · Conferences, conventions and meetings
total $2,992 · program services $182 · management and general $2,667 · fundraising $143
-
22 · Depreciation, depletion and amortization
total $495 · program services $495
-
23 · Insurance
total $12,402 · program services $8,243 · management and general $2,819 · fundraising $1,340
-
24a · Other expenses: FOOD FOR SUMMER PROGRAM
total $18,951 · program services $18,951
-
24b · Other expenses: STUDENT TRANSPORTATION
total $9,476 · program services $9,476
-
24c · Other expenses: PROGRAM MEALS
total $7,796 · program services $7,796
-
24d · Other expenses: PROGRAM SUPPLIES
total $6,497 · program services $6,497
-
24e · All other expenses
total $7,378 · program services $3,498 · management and general $2,376 · fundraising $1,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,759 · end of year $84,386
-
2 · Savings and temporary cash investments
beginning of year $5,285 · end of year $162,592
-
3 · Pledges and grants receivable
beginning of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,798 · end of year $5,151
-
10a · Land, buildings and equipment: cost or other basis
$2,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,967
-
10c · Land, buildings and equipment, net
beginning of year $494
-
17 · Accounts payable and accrued expenses
beginning of year $7,208 · end of year $9,272
-
27 · Net assets without donor restrictions
beginning of year $268,128 · end of year $242,857
Mission and programs · 2023
Mission
HORIZONS ALBUQUERQUE ADVANCES EQUITABLE LEARNING OPPORTUNITIES FOR STUDENTS. WE PARTNER WITH FAMILIES, COMMUNITIES, AND SCHOOLS TO PROVIDE A SUMMER ACADEMIC AND ENRICHMENT PROGRAM, AS WELL AS WRAP-AROUND AND SUPPORTIVE SERVICES FOR STUDENTS AND THEIR FAMILIES THROUGHOUT THE YEAR.
-
DESCRIPTION OF PROGRAM ACCOMPLISHMENTS: - 173 STUDENTS SERVED RISING 1ST THROUGH RISING 12TH GRADE - 36 FACULTY MEMBERS/INSTRUCTORS - 5 WEEKS OF ACADEMIC LEARNING DURING THE SUMMER - 87% STUDENT ATTENDANCE RATE - 100% OF STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED-COST LUNCHES - 5:1 STUDENT-TEACHER RATIO - 76% OF PARENT/GRANDPARENT INVOLVEMENT - 66 FEEDER SCHOOLS ACROSS ALBUQUERQUE AND RIO RANCHO
Expenses $354,765
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben BenjaminBEN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BonafairCINDY BONAFAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juaquin MoyaJUAQUIN MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal PiltchNEAL PILTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KirschnerELIZABETH KIRSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson SanchezNELSON SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KlionNANCY KLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod GuinnROD GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ChavezJOHN CHAVEZ
DIRRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GriegoERIC GRIEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SimonKATIE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaymie RoybalJAYMIE ROYBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HermanMARK HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HusseyMONICA HUSSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris BooneCHRIS BOONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ross NettlesROSS NETTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra DonaldsonSANDRA DONALDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracy HerreraTRACY HERRERA
EXECUTIVE DI
- Total calculated
- $67,038
- From this org
- $67,038
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349300122
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