Form 990 for tax year 2022
Filed by HORIZONS GREATER PHILADELPHIA INC.
Totals
- Total revenue
- $390,728
- Total expenses
- $525,425
- Contributions and grants received
- $390,685
- Grants paid
- $367,846
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $519,505
- Total liabilities, end of year
- $13,757
- Net assets or fund balances, end of year
- $505,748
- Program services expenses (Part IX)
- $422,889
- Management and general expenses
- $38,366
- Fundraising expenses
- $64,170
- Program service expenses (Part III)
- $422,889
Program services were 80.5% 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
$390,685
-
3 · Investment income
total $43 · excluded $43
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,846 · program services $367,846
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $26,543 · management and general $12,808 · fundraising $38,649
-
7 · Other salaries and wages
total $24,454 · program services $8,322 · management and general $4,015 · fundraising $12,117
-
9 · Other employee benefits
total $595 · program services $595
-
10 · Payroll taxes
total $8,395 · program services $3,004 · management and general $1,798 · fundraising $3,593
-
11a · Fees: management
total $8,507 · management and general $8,507
-
11c · Fees: accounting
total $6,009 · management and general $6,009
-
11g · Fees: other
total $8,694 · program services $6,493 · management and general $314 · fundraising $1,887
-
12 · Advertising and promotion
total $3,271 · program services $1,636 · fundraising $1,635
-
13 · Office expenses
total $4,372 · program services $567 · management and general $3,234 · fundraising $571
-
14 · Information technology
total $4,266 · fundraising $4,266
-
17 · Travel
total $9,335 · program services $7,883 · fundraising $1,452
-
23 · Insurance
total $1,681 · management and general $1,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,024 · end of year $501,677
-
3 · Pledges and grants receivable
end of year $17,828
-
17 · Accounts payable and accrued expenses
beginning of year $961 · end of year $13,757
-
18 · Grants payable
beginning of year $27,618
-
27 · Net assets without donor restrictions
beginning of year $460,246 · end of year $505,748
-
28 · Net assets with donor restrictions
beginning of year $180,199 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE A TRANSFORMATIONAL, COMMUNITY-CENTERED EDUCATION PROGRAM PROVEN TO CLOSE THE OPPORTUNITY GAP FOR STUDENTS. THE STUDENTS ATTEND A TUITION-FREE, INTENSIVE, SIX-WEEK SUMMER PROGRAM ON THE CAMPUS OF A PHILADELPHIA AREA INDEPENDENT SCHOOL, COLLEGE, UNIVERSITY OR NONPROFIT INSTITUTION AND RECEIVE ADDITIONAL SUPPORT THROUGHOUT THE SCHOOL YEAR. IN SMALL CLASSES LED BY PROFESSIONAL TEACHERS, STUDENTS DIVE INTO RICH CURRICULUM WITH A FOCUS ON LITERACY, SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS (STEM) AND ENRICHMENT INCLUDING OTHER ACTIVITIES THAT BREAK DOWN BARRIERS LEADING TO SUCCESS. CHILDREN BEGIN THEIR HORIZONS JOURNEY AS EARLY AS THE SUMMER AFTER KINDERGARTEN AND RETURN TO THE PROGRAM EACH YEAR THROUGH AT LEAST 8TH GRADE.
Activities or mission (Part I)
HORIZONS GREATER PHILADELPHIA ADVANCES EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.
-
THE ORGANIZATION'S PURPOSE IS TO SUPPORT EXISTING PHILADELPHIA-AREA HORIZONS SITES AS AN AFFILIATE OF HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HORIZONS NATIONAL). ALSO, THE ORGANIZATION IDENTIFIES SITES THAT ARE DEEMED A MATCH FOR THE PROGRAM AND PARTNERS WITH THOSE SITES TO IMPLEMENT AND CONDUCT THE PROGRAM. GRANTS ARE DISTRIBUTED BY THE ORGANIZATION TO AFFILIATE SITES TO AID IN THE DEVELOPMENT AND COORDINATION OF THE PROGRAM.
Expenses $422,889 · Grants $367,846
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY B JACOBY THRU JAN
EXECUTIVE DIRECTOR
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
BETH HANSSENS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
JEFF SEMMER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
EMILY HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARK SLAVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KRISTINE DANKENBRINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DELVIN DINKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARIEN HEADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PERI HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TJ LOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM MORDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MUSTAFA RASHED THRU OCT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICH SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA VAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA WUSINICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$136,700
SUPPORT OF THE MISSION
-
$122,800
SUPPORT OF THE MISSION
-
$61,658
SUPPORT OF THE MISSION
-
SPRINGSIDE CHESTNUT HILL ACADEMY
$30,688
SUPPORT OF THE MISSION
-
$16,000
SUPPORT OF THE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349303341
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