Sustainable Horizons Institute
- Assets
- $879.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Rancho Mirage, CA
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-4683390
Organization Overview
Sustainable Horizons Institute is located in Rancho Mirage, CA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Sustainable Horizons Institute employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sustainable Horizons Institute 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 12/2022, Sustainable Horizons Institute generated $2.1m in total revenue. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 93.1% per year over the past 5 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
OUR MISSION IS TO BUILD SUSTAINABLE, INCLUSIVE CONNECTIONS BETWEEN STUDENTS, FACULTY, AND PROFESSIONALS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. OUR APPROACH IS UNIQUE IN TWO WAYS: 1 WE DEVISED AND APPLY A MODEL WHICH ADDRESSES THE DEVELOPMENT OF THE WHOLE SCIENTISTS THROUGH ACADEMIC AND PSYCHOSOCIAL SUPPORT COMBINED WITH CAREER, PROFESSIONAL, AND LEADERSHIP DEVELOPMENT AND 2 WE USE PROVEN METHODS AND OUR EXTENSIVE EXPERIENCE IN DEVELOPING MANY OF OUR NATION'S FINEST SCIENTIST AND ENGINEERS IN THE MAINSTREAM SCIENTIFIC ENVIRONMENTS. A UNIQUE OUTCOME IS THAT WE CULTIVATE A DIVERSE SCIENCE AND TECHNOLOGY WORKFORCE PREPARED TO BE LEADERS AND ADD NEW DIMENSIONS TO INNOVATION. WE BELIEVE A BRIGHTER SCIENTIFIC FUTURE IS ON THE HORIZON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROUGHT TOGETHER FACULTY WORKING WITH STUDENTS FROM UNDERREPRESENTED BACKGROUNDS AND LABORATORY STAFF TO PURSUE RESEARCH COLLABORATION AND TO CONDUCT RESEARCH OVER THE SUMMER. SHARED OPPORTUNITIES FOR STUDENTS AND FACULTY TO GET INVOLVED IN SCIENTIFIC RESEARCH. DEVELOPED AND DELIVERED ONLINE WEBINARS ON TECHNICAL, CAREER, PROFESSIONAL, AND LEADERSHIP DEVELOPMENT TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Leung President | OfficerTrustee | 40 | $225,769 |
John Ziebarth Treasurer | OfficerTrustee | 0 | $0 |
Silvia Crivelli Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,940 |
| Total Program Service Revenue | $2,083,409 |
| Investment income | $7,475 |
| 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 | $2,094,109 |
| 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. | $225,769 |
| Compensation of current officers, directors, key employees. | $225,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,059 |
| Payroll taxes | $31,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,468 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,937 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $15,612 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $267,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $534 |
| All other expenses | $10,298 |
| Total functional expenses | $1,676,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,543 |
| Savings and temporary cash investments | $602,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,189 |
| 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 | $4,294 |
| 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 | $879,225 |
| Accounts payable and accrued expenses | $18,239 |
| Grants payable | $0 |
| Deferred revenue | $116,600 |
| 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 | $84,428 |
| Total liabilities | $219,267 |
| Net assets without donor restrictions | $659,958 |
| 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 | $879,225 |