Horizons A Family Service Alliance
- Assets
- $6.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Cedar Rapids, IA
- Founding
- 04/1980
- Data as of
- 06/2023
- EIN
- 42-1135083
Organization Overview
Horizons A Family Service Alliance is located in Cedar Rapids, IA. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Horizons A Family Service Alliance employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons A Family Service Alliance 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 06/2023, Horizons A Family Service Alliance generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. 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
INSTILL HOPE AND CHANGE LIVES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZONS PROVIDES HOUSING COUNSELING, FINANCIAL LITERACY, BUDGETING, & BILL PAYMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY. SERVICES ARE PROVIDED IN BOTH INDIVIDUAL & GROUP SETTINGS IN PERSON AND ONLINE.
MEALS ON WHEELS: HORIZONS PROVIDED MEALS AND NUTRITION SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES. SERVICES WERE PROVIDED BOTH AT CONGREGATE DINING SITES FOR THOSE ABLE TO ATTEND, AND AS A HOME-DELIVERED SERVICE FOR THOSE WHO ARE HOMEBOUND.
NEIGHBORHOOD TRANSPORTATION SERVICE: OPERATED A CURB TO CURB VAN SERVICE PROVIDING AFFORDABLE NIGHT AND WEEKEND TRANSPORTATION TO WORK, SCHOOL, OR LIFE SKILL CLASSES DURING TIMES WHEN THE FIXED ROUTE CITY BUSES DO NOT OPERATE.NTER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quinn Pettifer Chair | OfficerTrustee | 1 | $0 |
Adam Conzemius Vice Chair | OfficerTrustee | 1 | $0 |
Alissa Carson Secretary | OfficerTrustee | 1 | $0 |
Kelly Edmonds Treasurer | OfficerTrustee | 1 | $0 |
Angie Hoover Immediate Past Chair | OfficerTrustee | 1 | $0 |
Josh Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $198,460 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $953,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,040,522 |
| Noncash contributions included in lines 1a–1f | $10,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,192,473 |
| Total Program Service Revenue | $1,247,288 |
| Investment income | $30,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,639 |
| Net Gain/Loss on Asset Sales | $338,883 |
| Net Income from Fundraising Events | $77,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,972,867 |
| 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. | $240,471 |
| Compensation of current officers, directors, key employees. | $25,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,661,316 |
| Pension plan accruals and contributions | $41,279 |
| Other employee benefits | $212,357 |
| Payroll taxes | $179,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,631 |
| Fees for services: Accounting | $31,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,853 |
| Fees for services: Other | $41,041 |
| Advertising and promotion | $0 |
| Office expenses | $222,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $513,950 |
| Travel | $225,275 |
| 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 | $222,296 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,285,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,756,383 |
| Savings and temporary cash investments | $742,789 |
| Pledges and grants receivable | $163,265 |
| Accounts receivable, net | $247,776 |
| 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 | $7,959 |
| Net Land, buildings, and equipment | $2,223,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,413 |
| Total assets | $6,222,930 |
| Accounts payable and accrued expenses | $232,166 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $289,936 |
| 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 | $20,000 |
| Total liabilities | $542,102 |
| Net assets without donor restrictions | $5,480,331 |
| Net assets with donor restrictions | $200,497 |
| 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 | $6,222,930 |