New Horizons Of Southwest
- Assets
- $2.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 127
- Location
- Naples, FL
- Founding
- 05/2003
- Data as of
- 08/2022
- EIN
- 11-3678086
Organization Overview
New Horizons Of Southwest is located in Naples, FL. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 08/2022, New Horizons Of Southwest employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Of Southwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, New Horizons Of Southwest generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.1m during the year ending 08/2022. While expenses have increased by 13.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW HORIZONS OF SWFL EMPOWERS AT-RISK CHILDREN AND TEENS WHO ARE GROWING UP IN AN ENVIRONMENT OF POVERTY, ACADEMIC FAILURE, AND HOPELESSNESS. FROM ITS HUMBLE BEGINNINGS WITH 20 CHILDREN IN 2002, NEW HORIZONS CURRENTLY REACHES 600 CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HORIZONS OF SW FLORIDA'S ENABLES UNDER-RESOURCED STUDENTS TO REACH THEIR FULL POTENTIAL BY OFFERING THEM AFTER SCHOOL AND SUMMER PROGRAMS. NEW HORIZONS HAS GROWN TO OFFER SEVEN PROGRAMS, FREE OF CHARGE, TO OVER 600 STUDENTS K-12 AT 10 LOCATIONS IN SW FLORIDA. IN 2021-2022 DESPITE THE PANDEMIC SETBACKS, OVER 70% OF OUR K-5TH GRADE STUDENTS WERE ABLE TO INCREASE THEIR LANGUAGE ARTS GRADES TO A "C- OR BETTER. EIGHTY-EIGHT PERCENT OF THE TEENS GAINED IN THEIR GRADES WITH A 2.0 OR GREATER GPA (OVER 60% WITH A 3.0 OR GREATER GPA). OVER 90% OF THE STUDENTS BELIEVE THAT THEIR FAITH HAS GROWN. ALMOST 100% OF THE PARENTS POLLED SAY THAT THEY HAVE SEEN THEIR CHILDREN GROW IN CHARACTER AND RESPONSIBILITY SINCE THEIR CHILD HAS BEEN ENROLLED WITH NEW HORIZONS OF SW FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda M Cunning PHD Executive Di | OfficerTrustee | 50 | $105,000 |
Liz Bacerra Operations D | Officer | 40 | $65,000 |
Terri Alsept Secretary | OfficerTrustee | 3 | $0 |
Edith Hunt President | OfficerTrustee | 6 | $0 |
Steve Labelle Treasurer | OfficerTrustee | 6 | $0 |
Dr Denise Carlin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $98,854 |
| Membership dues | $0 |
| Fundraising events | $329,432 |
| Related organizations | $0 |
| Government grants | $696,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,383,028 |
| Noncash contributions included in lines 1a–1f | $116,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,507,999 |
| Total Program Service Revenue | $0 |
| Investment income | $30,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,475 |
| Net Income from Fundraising Events | -$31,264 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,538,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,587 |
| Compensation of current officers, directors, key employees. | $22,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,805,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,546 |
| Payroll taxes | $151,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,847 |
| Fees for services: Other | $76,571 |
| Advertising and promotion | $3,417 |
| Office expenses | $38,089 |
| Information technology | $41,247 |
| Royalties | $0 |
| Occupancy | $64,067 |
| Travel | $130,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,917 |
| Insurance | $98,516 |
| All other expenses | $3,752 |
| Total functional expenses | $3,064,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,265 |
| Savings and temporary cash investments | $308,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,958 |
| Net Land, buildings, and equipment | $106,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,407,468 |
| Total assets | $2,002,661 |
| Accounts payable and accrued expenses | $35,753 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $199,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,653 |
| Net assets without donor restrictions | $1,727,780 |
| Net assets with donor restrictions | $39,228 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,002,661 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Horizons Of Southwest has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Charles R And Nancy L Charitable Foundation Pleasant Valley, IA PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $1,350,870 |
| Earnings | -$214,351 |
| Admin Expense | $7,698 |
| Net Contributions | $251,700 |
| Ending Balance | $1,380,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Fundraising Foundation Inc Maitland, FL | $13,489,394 | $16,136,083 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
Overland Missions Inc Cocoa, FL | $9,630,002 | $9,209,723 |
Central Florida Community Action Agency Inc Gainesville, FL | $1,781,778 | $5,443,160 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
The 410 Bridge Inc Alpharetta, GA | $5,244,872 | $4,327,548 |
New Horizons Of Southwest Naples, FL | $2,002,661 | $3,538,061 |
Allapattah Community Action Inc Miami, FL | $714,569 | $2,789,317 |
Uniting Hope For Children Inc Loganville, GA | $2,910,669 | $2,666,764 |
For Hope Us Inc Mobile, AL | $877,305 | $2,520,836 |
Doctors Goodwill Foundation Inc Titusville, FL | $665,437 | $2,677,892 |