Horizons Greater Washington Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $363.2k
- Employees
- 106
- Location
- Washington, DC
- Founding
- 04/2010
- Data as of
- 09/2023
- EIN
- 27-1476998
Organization Overview
Horizons Greater Washington Inc is located in Washington, DC. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Horizons Greater Washington Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Greater Washington 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 09/2023, Horizons Greater Washington Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 10.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREPARES STUDENTS FROM UNDER- RESOURCED COMMUNITIES TO SUCCEED BY BUILDING ACADEMIC & LIFE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZONS OFFERS AN INTENSIVE SUMMER PROGRAM AND SCHOOL YEAR PROGRAMMING THAT BUILD CRITICAL SKILLS IN READING, MATH, SWIMMING, AND SOCIAL AND EMOTIONAL DEVELOPMENT TO PREPARE OUR STUDENTS FOR SUCCESSFUL SCHOOL YEARS AND TRANSITIONS. OUR PROJECT-BASED STEAM CURRICULUM FOCUSES ON THE WHOLE CHILD WHILE ALLOWING VETERAN AND NEW PROFESSIONAL TEACHERS TO HONE THEIR CRAFT WITH US. THROUGHOUT THE NINE YEARS THEIR CHILD IS IN OUR PROGRAM, WE PARTNER WITH OUR FAMILIES AND REMOVE THE PHYSICAL BARRIERS TO LEARNING BY ABSORBING THE FULL COST OF EACH STUDENT AND PROVIDING TRANSPORTATION, SUPPLIES, AND MEALS. IN 2023 OUR HALLMARK SUMMER PROGRAM SERVED 422 STUDENTS IN OUR LARGEST ROSTER EVER AND WE SUCCESSFULLY IMPLEMENTED OUR RETURN TO FULL IN-PERSON LEARNING. ALL STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED-PRICE MEALS AT THE TIME OF ADMISSION AND ARE IDENTIFIED THROUGH OUR PARTNERSHIPS WITH LOCAL SCHOOLS. STUDENTS EXPERIENCED GAINS IN MATH, READING, WRITING, AND SWIM PROFICIENCY IN SMALL CLASS SIZES. THE SUMMER PROGRAM WAS SUPPLEMENTED BY OUR NEW SCHOOL YEAR WEEKEND PROGRAMMING LAUNCHED IN FALL 2022 THAT ENGAGED OUR CURRENT STUDENTS AND ALUMNI THROUGH SKILL-BUILDING, CAREER EXPLORATION, AND SUPPORT NAVIGATING THE TRANSITION TO HIGH SCHOOL AND BEYOND.HIGH-QUALITY INSTRUCTION, HANDS-ON EXPERIENTIAL LEARNING, AND INDIVIDUALIZED SUPPORT FROM SKILLED PROFESSIONAL TEACHERS ARE THE PILLARS OF OUR MODEL. TO ENSURE OUR APPROACH IS STUDENT-CENTERED, HOLISTIC, AND INCLUSIVE, HORIZONS GREATER WASHINGTON'S PROGRAMMING ADHERES TO THE WEIKART CENTER'S PYRAMID OF PROGRAM QUALITY. THE PYRAMID'S STEPS - CREATING SAFE, SUPPORTIVE, INTERACTIVE, AND ENGAGING LEARNING ENVIRONMENTS - INFORM ALL INSTRUCTIONAL, PROGRAMMATIC, AND SITE-SPECIFIC DECISIONS AND GOALS. IN ALIGNMENT WITH THE PYRAMID OF PROGRAM QUALITY, HORIZONS FOSTERS JOYFUL AND ENGAGING ENVIRONMENTS FULL OF ACADEMIC, ARTISTIC, AND ATHLETIC ACTIVITIES THAT INSPIRE YOUNG MINDS.THROUGH PRE- AND POST-PROGRAM STAKEHOLDER SURVEYS, WE WORK TO ENSURE OUR STUDENTS' VOICES AND THE VOICES OF THEIR CAREGIVERS DRIVE PROGRAM DESIGN AND IMPROVEMENTS. WE BELIEVE THAT EVERY CHILD SHOULD HAVE ACCESS TO OPPORTUNITIES THAT HELP THEM THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Wu Brower Director | Trustee | 1 | $0 |
Norman Walters Director | Trustee | 1 | $0 |
Mary Josephine Talbott Director | Trustee | 1 | $0 |
Jalene Spain Thomas Director | Trustee | 1 | $0 |
D Archibald Smart Director | Trustee | 1 | $0 |
Karla Silvestre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $275,081 |
| Related organizations | $0 |
| Government grants | $378,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $865,561 |
| Noncash contributions included in lines 1a–1f | $29,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,519,329 |
| Total Program Service Revenue | $0 |
| Investment income | $23,598 |
| 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 | $6,400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,553,967 |
| 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. | $164,602 |
| Compensation of current officers, directors, key employees. | $16,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,564 |
| Pension plan accruals and contributions | $14,867 |
| Other employee benefits | $0 |
| Payroll taxes | $89,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,517 |
| Advertising and promotion | $0 |
| Office expenses | $65,706 |
| Information technology | $46,827 |
| Royalties | $0 |
| Occupancy | $3,427 |
| Travel | $588 |
| 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 | $24,284 |
| All other expenses | $56,191 |
| Total functional expenses | $1,799,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $425,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,604 |
| Prepaid expenses and deferred charges | $13,322 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $363,217 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,261,946 |
| Accounts payable and accrued expenses | $74,181 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $75,800 |
| Other liabilities | $0 |
| Total liabilities | $149,981 |
| Net assets without donor restrictions | $678,663 |
| Net assets with donor restrictions | $433,302 |
| 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 | $1,261,946 |