Horizons Delmarva Inc
- Assets
- $197.9k
- Revenue
- $225.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Salisbury, MD
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-4423393
Organization Overview
Horizons Delmarva Inc is located in Salisbury, MD. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Horizons Delmarva Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Delmarva 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 12/2021, Horizons Delmarva Inc generated $225.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $216.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION - TO PROVIDE LOW INCOME PUBLIC SCHOOL STUDENTS WICOMICO COUNTY, MARYLAND WITH AN INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM AND YEAR ROUND SUPPORT TO TRANSFORM LIVES OF STUDENTS CAUGHT IN THE ACHIEVEMENT GAP. WORKING IN PARTNERSHIP WITH TEACHERS AND FAMILIES, HORIZONS GUIDES AND SUPPORTS STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE VIA THE SUMMER ENRICHMENT PROGRAM. WE ALSO GUIDE STUDENTS, KINDERGARTEN THROUGH HIGH SCHOOL, WITH TUTORING AND MENTORING DURING THE SCHOOL YEAR. IT IS THE GOAL OF HORIZONS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, CULTURAL, AND RECREATIONAL ACTIVITIES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILITY, INSTILL RESPECT FOR ONESELF AND OTHERS, AND ENCOURAGE A LIFELONG LOVE OF LEARNING. THE HORIZONS PROGRAM GIVES STUDENTS THE TOOLS AND SUPPORT THAT WILL ASSIST THEM IN BECOMING SUCCESSFUL, CONFIDENT STUDENTS WHO WILL BE COLLEGE AND CAREER READY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM, SUMMER LEARNING PROGRAM AND TUTORING AND MENTORING PROGRAMS DURING THE SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Laque Executive Di | Officer | 40 | $39,789 |
Carole Rollins Board Chair | OfficerTrustee | $0 | |
Gil Allen Past Board C | OfficerTrustee | $0 | |
Cody Bristow Treasurer | OfficerTrustee | $0 | |
Margy Meeks Board Member | Trustee | $0 | |
Alexis Robertson Secretary | Trustee | $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 | $128,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,879 |
| Total Program Service Revenue | $79,551 |
| 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 | $225,021 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $15,473 |
| Advertising and promotion | $0 |
| Office expenses | $16,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,772 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $18,952 |
| Total functional expenses | $216,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,864 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 | $197,864 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $197,864 |
| 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 | $197,864 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Horizons Delmarva Inc has recieved totaling $37,264.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lower Eastern Shore Inc Salisbury, MD PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. | $20,102 |
Richard A Henson Charitable Foundation Inc Salisbury, MD PURPOSE: OPERATING EXPENSES | $7,500 |
Horizons National Student Enrichment Program Inc Westport, CT PURPOSE: SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. | $5,076 |
Arthur W Perdue Foundation Inc Wilmington, DE PURPOSE: HORIZONS SUMMER LEARNING PROGRAM AND YEAR-ROUND ACADEMIC CONNECTIONS | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graduate Management Admission Council Reston, VA | $230,212,828 | $77,127,681 |
Educational Commission For Foreign Medical Graduates Philadelphia, PA | $218,692,756 | $72,786,979 |
National Center For Research In Advanced Information & Digital Tec Washington, DC | $0 | $38,475,850 |
Common Application Inc Arlington, VA | $52,971,416 | $52,316,500 |
Longwood University Real Estate Foundation Farmville, VA | $322,438,396 | $31,911,007 |
Education Trust Inc Washington, DC | $60,384,663 | $28,594,144 |
Fwdus Education Fund Inc Washington, DC | $39,522,128 | $52,902,160 |
Chiefs For Change Washington, DC | $30,000,112 | $22,072,365 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Us Ignite Inc Washington, DC | $5,718,790 | $15,311,234 |
Washington Yu Ying Public Charter School Washington, DC | $27,086,728 | $12,170,772 |