Hortons Kids Inc
- Assets
- $2.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Washington, DC
- Founding
- 03/1993
- Data as of
- 08/2021
- EIN
- 52-1755403
Organization Overview
Hortons Kids Inc, operating under the name Hortons Kids, is located in Washington, DC. The organization was established in 1993. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2021, Hortons Kids employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hortons Kids 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 08/2021, Hortons Kids generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.2m during the year ending 08/2021. While expenses have increased by 9.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES SO THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. MOST CHILDREN COME TO HORTON'S KIDS SIGNIFICANTLY BEHIND, ESPECIALLY IN LITERACY. IN COMMUNITES LIKE THE ONES WE SERVE, THIS GAP HAS WIDENED AS THE COVID-19 PANDEMIC HAS CONTRIBUTED TO AN AVERAGE OF FIVE MONTHS OF UNFINISHED LEARNING IN LITERACY AND MATH. WE ADDRESS THE EQUITY GAP THROUGH RESEARCH-BACKED HIGH-INTENSITY TUTORING, HOMEWORK HELP, AND LITERACY INTERVENTIONS. YOUTH PROGRAMMING FOR HIGH SCHOOL STUDENTS INCLDES CAREER EXPLORATION AND SAT AND ACT PREPARATION TO PREPARE THEM FOR POST SECONDARY OPTIONS. WE ALSO WORK CLOSELY WITH CAREGIVERS TO BUILD STRONG RELATIONSHIPS BETWEEN THEM AND THEIR CHILDREN'S SCHOOL. IN PARTICULAR, WE HELP CONNECT FAMILIES WITH (CONTINUED ON SCHEDULE O)HIGH-PERFORMING SCHOOLS AND SUPPORT CHILDREN WITH SPECIAL NEEDS. ALL OF THESE SUPPORTS RESULT IN TREMENDOUS OUTCOMES FOR CHILDREN: IN FACT, CHILDREN IN HORTON'S KIDS ARE TWICE AS LIKELY TO GRADUATE FROM HIGH SCHOOL.
HEALTH AND WELLNESS SUPPORTS PROMOTE FAMILIAL STABILITY, WHICH IS CRITICAL TO ENSURING THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. HORTON'S KIDS SERVES COMMUNITIES WITH THE HIGHEST RATES OF POVERTY AND VIOLENT CRIME IN DC. THESE FACTORS CONTRIBUTE TO ENDEMIC STRESS AND TRAUMA FOR CHILDREN AND CAREGIVERS. TO COUNTERACT THESE FORCES, WE OFFER ESSENTIAL ITEMS LIKE MEALS, DIAPERS, AND SCHOOL SUPPLIES AND CONNECT FAMILIES TO OUR PARTNERS FOR HEALTH SCREENINGS AND MENTAL HEALTH SUPPORT. WE ALSO HOST A FOOD AND SUPPLY PANTRY THAT CONTAINS ITEMS NOT COVERED BY SNAP BENEFITS LIKE TOILETRIES AND CLEANING SUPPLIES.
YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN CULTIVATE SOCIAL-EMOTIONAL SKILLS, HABITS, AND BEHAVIORS THAT ARE CRITICAL TO LIFELONG SUCCESS. THIS INCLUDES EVERYTHING FROM LEARNING TO MANAGE THEIR EMOTIONS TO LIFE SKILLS LIKE WRITING A RESUME. ADDITIONALLY, KEY CHARACTER STRENGTHS: SUCH AS PERSEVERANCE, OPTIMISM, AND SELF-CONTROL ARE CLOSELY TIED TO LIFELONG SUCCESS. WE USE EVIDENCE-BASED CURRICULA TARGETED TO HELP STUDENTS DEVELOP THEIR SOCIAL-EMOTIONAL SKILLS. WE ALSO OFFER A RANGE OF ACTIVITIES THAT FOSTER THESE SKILLS AND HABITS, INCLUDING FIELD TRIPS, TEAM AND INDIVIDUAL SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION FORUMS, AND ENRICHMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Fettweisuntil 11521 Interim Exec. Dir. & Chief Dev. Off. | Officer | 40 | $132,292 |
Randy Marsh Chief Academic & Financial Officer | Officer | 40 | $122,083 |
Erica Ahdoot Executive Director (from 4/1/20) | Officer | 40 | $120,417 |
Shandell Richards Sr. Dir. Strat. Initiative & Part. | 40 | $105,667 | |
Julie Lonardo Chief Program Officer | Officer | 40 | $89,667 |
Liz Dougherty Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,181 |
| Membership dues | $0 |
| Fundraising events | $205,625 |
| Related organizations | $0 |
| Government grants | $620,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,554,815 |
| Noncash contributions included in lines 1a–1f | $112,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,402,484 |
| Total Program Service Revenue | $0 |
| Investment income | $28,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,786 |
| Net Income from Fundraising Events | -$59,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,402,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $164,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,841 |
| Compensation of current officers, directors, key employees. | $25,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,322,727 |
| Pension plan accruals and contributions | $17,918 |
| Other employee benefits | $127,377 |
| Payroll taxes | $144,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,608 |
| Fees for services: Other | $91,811 |
| Advertising and promotion | $0 |
| Office expenses | $82,517 |
| Information technology | $33,430 |
| Royalties | $0 |
| Occupancy | $192,771 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,619 |
| Interest | $3,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,678 |
| Insurance | $32,079 |
| All other expenses | $108,255 |
| Total functional expenses | $3,244,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,524 |
| Savings and temporary cash investments | $504,945 |
| Pledges and grants receivable | $330,211 |
| 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 | $110,527 |
| Net Land, buildings, and equipment | $586,149 |
| Investments—publicly traded securities | $1,029,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,851,162 |
| Accounts payable and accrued expenses | $90,726 |
| 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 | $323,115 |
| Other liabilities | $33,174 |
| Total liabilities | $447,015 |
| Net assets without donor restrictions | $1,939,774 |
| Net assets with donor restrictions | $464,373 |
| 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 | $2,851,162 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hortons Kids Inc has recieved totaling $10,744.
| Awarding Organization | Amount |
|---|---|
C Herbert Marshall Fund B Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,744 |
Endowment Analysis
| Beg. Balance | $52,575 |
| Earnings | $9,578 |
| Net Contributions | $1,800 |
| Other Expense | $1,017 |
| Ending Balance | $62,936 |
Peer Organizations
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|---|---|---|
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
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 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
National Alliance For Public Charter Schools Washington, DC | $20,433,842 | $17,753,309 |
American Federation For Children Growth Fund Inc Columbia, MD | $9,265,288 | $14,325,717 |
A Wider Circle Inc Silvers Spring, MD | $9,165,754 | $9,301,796 |
Anne Arundel Community College Foundation Inc Arnold, MD | $29,078,784 | $4,871,771 |
Success For All Foundation Inc Baltimore, MD | $3,571,160 | $7,960,925 |
American Constitution Society For Law And Policy Washington, DC | $6,124,680 | $5,609,154 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
Qm Quality Matters Annapolis, MD | $7,257,264 | $7,473,612 |