Horizons Unlimited Of San Francisco Inc
- Assets
- $1.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 38
- Location
- San Francisco, CA
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 23-7103035
Organization Overview
Horizons Unlimited Of San Francisco Inc is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Horizons Unlimited Of San Francisco Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Unlimited Of San Francisco Inc 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 06/2022, Horizons Unlimited Of San Francisco Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 10.9% 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
HORIZONS UNLIMITED OF SAN FRANCISCO, INC. (HORIZONS), ESTABLISHED IN 1965, IS ACOMMUNITY BASED ORGANIZATION LOCATED IN THE MISSION DISTRICT, AND OFFERS SUBSTANCEABUSE PREVENTION, TREATMENTS, EMPLOYMENT AND MENTAL HEALTH, AND GENDER SPECIFICSERVICES, FOR AT RISK LATINO AND OTHER YOUTH OF COLOR, AGES 12 TO 26, RESIDING IN THECITY AND COUNTY OF SAN FRANCISCO.HORIZON'S TREATMENT PROGRAMS PROVIDE A WIDE RANGE OF SUBSTANCE USE AND MENTAL HEALTHOUTPATIENT SERVICE AND INCLUDE THE FOLLOWING PROGRAMS: SPECIFICALLY OUR DRUGMEDI-CAL CERTIFIED, YOUTH SUBSTANCE USE DISORDER (SUD) OUTPATIENT PROGRAM, SUDPRE-ENROLLMENT, ROADMAP TO PEACE, LOG CABIN RANCH, BAY AREA COMMUNITY RESOURCE RESETJUSTICE COLLABORATIVE, AND EMIC BEHAVIORAL HEALTH SERVICES. OUR SUBSTANCE USEPROGRAMS PROVIDE SCREENING, INTAKE AND ASSESSMENT; INDIVIDUAL, GROUP AND FAMILYCOUNSELING; (INTENSIVE) CASE MANAGEMENT; CRISIS INTERVENTION, COURT ADVOCACY; ANDCOLLATERAL SERVICES TO YOUTH AGES 12-25 IN A VARIETY OF SETTING INCLUDE ONSITE, INT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZONS UNLIMITED OF SAN FRANCISCO, INC (HORIZONS) IS A COMMUNITY BASED ORGANIZATIONLOCATED IN THE NORTHEAST SECTOR OF THE MISSION DISTRICT, SAN FRANCISCO CALIFORNIA.HORIZONS OFFERS CULTURALLY AND LINGUISTICALLY COMPETENT SUBSTANCE ABUSE PREVENTION,SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND ENTREPRENEURIAL SERVICES, IN BOTH ENGLISHAND SPANISH, FOR HIGH AT RISK LATINO AND OTHER YOUTH OF COLOR, AGES 12 TO 26 RESIDING IN THE ABOVE REFERENCED DISTRICT, THE CITY AND COUNTY OF SAN FRANCISCO. HORIZONS HAS HISTORICALLY SERVED AND HAS BEEN A MAJOR POINT OF ACCESS FOR NATIVE IMMIGRANTS, NEWCOMERS, AND OTHER YOUTH OF COLOR AND THEIR FAMILIES.HORIZONS WAS ESTABLISHED IN 1965 BY A SMALL GROUP OF COMMUNITY INDIVIDUALS TO PROVIDE EMPLOYMENT AND EDUCATION OPPORTUNITIES FOR AT RISK YOUTH. THROUGHOUT HISTORY, IT HAS PROVIDED JOB READINESS SERVICES TRHOUGH FEDERAL WORK PROGRAMS, GENDER SPECIFIC SERVICES, YOUTH SPECIFIC EMPLOYMENT SERVICES, AND ENTREPRENEURIAL SERVICES. HORIZONS IS A YOUTH DEVELOPMENT AND EMPOWERMENT ORGANIZATION ROOTED IN COMMUNITY SERVICE AND ADVOCACY. CULTURALLY AND LINGUISTICALLY COMPETENT PROGRAMS ARE DRIVEN BY THE NEEDS OF THE YOUTH AND REFLECT THE DIVERSITY OF THE POPULATION SERVED.HORIZONS IS THE ONLY ORGANIZATION IN THE NORTHEAST SECTOR OF THE MISSION DISTRICTTHAT PROVIDES THESE TYPES OF SERVICES FOR TARGET POPULATION. SUBJECT SERVICES ARESCARCE ALONG THE NORTHEAST SECTOR OF THE MISSION DISTRICT; A REALITY THAT ISEXACERBATED BY THE BORDERS OF GANG TERRITORY THAT CREATE BARRIERS FOR ACCESSINGNEEDED SERVICES FOR MANY OF OUR LATINO AND OTHER YOUTH OF COLOR AND THEIR FAMILIESWHO FACE MULTIPLE RISK FACTORS THAT THREATEN THEIR WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celina Lucero Executive Dir. | Officer | 40 | $191,131 |
Matthew Moretti Chairman | Officer | 2 | $0 |
Jillian Williams Director | Trustee | 2 | $0 |
Cristina Corona Director | Trustee | 2 | $0 |
Virginia Tapia Treasurer | Trustee | 2 | $0 |
Zachary Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,883,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,927,012 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,927,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,131 |
| Compensation of current officers, directors, key employees. | $125,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,845,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $384,437 |
| Payroll taxes | $0 |
| Fees for services: Management | $80,998 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,415 |
| Travel | $4,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,985 |
| All other expenses | $0 |
| Total functional expenses | $3,881,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,177,172 |
| 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 | $4,278 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,435,076 |
| Accounts payable and accrued expenses | $900,057 |
| Grants payable | $0 |
| Deferred revenue | $280,992 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,181,049 |
| Net assets without donor restrictions | $254,027 |
| Net assets with donor restrictions | $0 |
| 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 | $1,435,076 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Horizons Unlimited Of San Francisco Inc has recieved totaling $1,183.
| Awarding Organization | Amount |
|---|---|
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |