Project Horizon Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $56.4k
- Employees
- 37
- Location
- Lexington, VA
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 52-1390194
Organization Overview
Project Horizon Inc is located in Lexington, VA. The organization was established in 1985. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Project Horizon Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Horizon 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, Project Horizon Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 14.1% 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
TO PREVENT SEXUAL, DATING AND DOMESTIC VIOLENCE AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Casteele Executive Director | Officer | 40 | $112,905 |
Cindy Mullen Treasurer | OfficerTrustee | 0 | $0 |
Derek Pinkham Vice-President | OfficerTrustee | 0 | $0 |
Trenya Mason Secretary | OfficerTrustee | 0 | $0 |
Janice Burguieres President | OfficerTrustee | 0 | $0 |
Dennis Cropper Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,966 |
| Noncash contributions included in lines 1a–1f | $61,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,539 |
| Total Program Service Revenue | $1,489,450 |
| Investment income | $76,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,817,086 |
| 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. | $138,030 |
| Compensation of current officers, directors, key employees. | $55,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $795,825 |
| Pension plan accruals and contributions | $21,319 |
| Other employee benefits | $62,629 |
| Payroll taxes | $69,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,133 |
| Advertising and promotion | $990 |
| Office expenses | $18,150 |
| Information technology | $13,705 |
| Royalties | $0 |
| Occupancy | $14,183 |
| Travel | $14,269 |
| 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 | $57,685 |
| Insurance | $21,977 |
| All other expenses | $53,239 |
| Total functional expenses | $1,590,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,809 |
| Savings and temporary cash investments | $219,008 |
| Pledges and grants receivable | $228,364 |
| 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 | $3,979 |
| Net Land, buildings, and equipment | $1,192,225 |
| Investments—publicly traded securities | $78,188 |
| Investments—other securities | $56,369 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,130,942 |
| Accounts payable and accrued expenses | $1,469 |
| 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 | $26,392 |
| Total liabilities | $27,861 |
| Net assets without donor restrictions | $2,103,081 |
| 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 | $2,130,942 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Project Horizon Inc has recieved totaling $26,934.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Rockbridge Bath And Alleghany Lexington, VA | | $12,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,791 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,456 |
Miller Foundation Inc Vesuvius, VA PURPOSE: REDUCE DATING & DOMESTIC VIOLENCE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $187 |
Endowment Analysis
| Beg. Balance | $239,546 |
| Earnings | -$38,561 |
| Ending Balance | $200,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |
Mid Shore Council On Family Violence Inc Easton, MD | $1,156,810 | $2,476,272 |