Horizons Hampton Roads Inc is located in Norfolk, VA. The organization was established in 2000. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2021, Horizons Hampton Roads Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Hampton Roads 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 09/2021, Horizons Hampton Roads Inc generated $813.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $666.1k during the year ending 09/2021. 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
TO IMPROVE ACADEMIC AND DEVELOPMENTAL PERFORMANCE OF IMPOVERISHED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZONS HAMPTON ROADS IS A NOT-FOR-PROFIT ACADEMIC, CULTURAL, AND RECREATIONAL PROGRAM DESIGNED TO ENCOURAGE A DIVERSE GROUP OF STUDENTS FROM UNDER-SERVED FAMILIES TO REALIZE THEIR FULL POTENTIAL. DISCRETE GOALS TO ACCOMPLISH THIS MISSION: -SUPPORT STUDENTS IN ACQUIRING THE SKILLS, KNOWLEDGE, CHARACTER AND ASPIRATION TO GRADUATE HIGH SCHOOL AND TO BE PRODUCTIVE MEMBERS OF SOCIETY.- PREPARE STUDENTS FOR COLLEGE AND/OR CAREER READINESS. -REVERSE THE TREND OF SUMMER LEARNING DECLINE BY PROVIDING THE HIGHEST QUALITY ACADEMIC EXPERIENCE POSSIBLE RESULTING IN IMPROVED ACADEMIC PERFORMANCE AND FUEL A LIFELONG PASSION FOR LEARNING. -EXPOSE STUDENTS TO A VARIETY OF RECREATIONAL, CULTURAL, AND SOCIAL EXPERIENCES INCLUDING TEACHING ALL CHILDREN TO SWIM. -ENCOURAGE AND EDUCATE PARENTS ON HOW TO PARTICIPATE AND SUPPORT THEIR CHILDREN'S EDUCATION. FOUNDED IN 1999, STRONG PUBLIC-PRIVATE PARTNERSHIPS ARE THE FOUNDATION OF HORIZONS HAMPTON ROADS (HHR). USING THE FACILITIES OF CHESAPEAKE BAY ACADEMY IN VIRGINIA BEACH, NORFOLK COLLEGIATE SCHOOL IN NORFOLK, AND PORTSMOUTH CATHOLIC REGIONAL SCHOOL IN PORTSMOUTH, HORIZONS IS ABLE TO OFFER ITS K-8 PROGRAM FOR SIX WEEKS DURING THE SUMMER SERVING STUDENTS IN EACH OF THESE CITY PUBLIC SCHOOL SYSTEMS. GUIDED BY A PROFESSIONAL AND NURTURING FACULTY IN SMALL GROUP SETTINGS, HHR EMPHASIZES ACADEMICS AND ALSO EXPOSES CHILDREN TO A VARIETY OF ENRICHMENT EXPERIENCES, AS WELL AS PROVIDING NUTRITIOUS BREAKFAST AND LUNCH EACH DAY. HORIZONS HAMPTON ROADS (HHR) PROVIDES AN ACADEMIC, CULTURAL, AND RECREATIONAL PROGRAM DESIGNED TO ENCOURAGE A DIVERSE GROUP OF STUDENTS FROM UNDER-SERVED FAMILIES TO REALIZE THEIR FULL POTENTIAL HORIZONS AIMS FOR CONTINUING STUDENT/FAMILY RELATIONSHIPS FOR UP TO ALL NINE YEARS OF THE SUMMER PROGRAM, AND OVER 75% OF STUDENTS TYPICALLY RETURN EACH SUMMER. GUIDED BY A PROFESSIONAL AND LICENSED FACULTY, CHILDREN ARE ENCOURAGED TO TAKE RESPONSIBILITY FOR THEIR OWN EXPERIENCE AND HHR PROVIDES MANY OF THE SOCIAL EMOTIONAL LEARNING TOOLS NEEDED TO GUIDE THEM IN THE DIRECTION OF PERSONAL RESPONSIBILITY, CAREER SUCCESS AND COMMUNITY LEADERSHIP. HHR EMPHASIZES A TIME-TESTED COMBINATION OF ACADEMICS, ART, MUSIC, CULTURAL ENRICHMENT, AND WATER SAFETY. A 4:1 STUDENT/TEACHER RATIO IS MAINTAINED TO OPTIMIZE THE PROJECT-BASED LEARNING ENVIRONMENT, SUPPLEMENTED BY CAREFULLY ORCHESTRATED FIELD TRIPS AND OPPORTUNITIES FOR SERVICE TO OTHERS. READING IS A FOCUS. HORIZONS TESTS SKILL LEVELS FOR ALL STUDENTS AT THE BEGINNING OF THE SUMMER. READING SPECIALISTS WORK WITH SMALL GROUPS AND INDIVIDUAL STUDENTS TO IMPROVE ON WEAK AREAS. AT THE START OF THE SUMMER PROGRAM, ALL STUDENTS ARE ASSESSED USING STANDARDIZED TESTING AS IDENTIFIED BY HORIZONS NATIONAL. LICENSED TEACHERS, READING SPECIALISTS AND SCHOOL GUIDANCE COUNSELORS ARE THEN ABLE TO GUIDE STUDENTS TO APPROPRIATE READING AND MATH MATERIALS THAT MATCH THE STUDENTS' LEVELS WHILE CHALLENGING THEM AND STRENGTHENING THEIR SKILLS. CHILDREN WHO REQUIRE MORE REMEDIAL ASSISTANCE ARE ASSIGNED TO A READING SPECIALIST.TESTING AT PROGRAM END TYPICALLY SHOWS 2-3 MONTHS IMPROVEMENT IN READING AND MATH SKILL LEVELS, COMPOUNDED YEAR AFTER YEAR AS STUDENTS RETURN TO HORIZONS. THE HORIZONS STEM INITIATIVES PROVIDE ADDITIONAL OPPORTUNITIES FOR LEARNING IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.DURING THE TAX YEAR ENDING 9/30/2021, HORIZONS MADE MAJOR ADJUSTMENTS DUE TO COVID-19, PROVIDING SUMMER PROGRAMMING TO STUDENTS AT THEIR HOMES THROUGH VIRTUAL ACADEMIC, ENRICHMENT AND SOCIAL EMOTIONAL SUPPORT. EACH STUDENT WAS PROVIDED WITH A KIT OF INDIVIDUAL GRADE-SPECIFIC MATERIALS, INCLUDING ABOUT 6 BOOKS, CURRICULUM MATERIALS, STEM AND ART KITS, AND SCHOOL SUPPLIES, AS WELL AS FOODBANK MEALS AND GROCERY STORE GIFTCARDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
J Richard Trowbridge Executive Di | OfficerTrustee | 40 | $97,375 |
Gary Baum Chair Emerit | OfficerTrustee | 0.5 | $0 |
Timothy Iseminger Chair | OfficerTrustee | 0.5 | $0 |
Arielle Hankerson Secretary | OfficerTrustee | 0.5 | $0 |
Ronnie Johnson Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Bolton Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $98,376 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $224,210 |
All other contributions, gifts, grants, and similar amounts not included above | $487,199 |
Noncash contributions included in lines 1a–1f | $29,819 |
Total Revenue from Contributions, Gifts, Grants & Similar | $809,785 |
Total Program Service Revenue | $3,125 |
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 | $813,390 |
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. | $104,200 |
Compensation of current officers, directors, key employees. | $41,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $307,738 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,050 |
Payroll taxes | $31,234 |
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 | $11,844 |
Advertising and promotion | $9,819 |
Office expenses | $3,675 |
Information technology | $30,227 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,291 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,291 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,408 |
All other expenses | $300 |
Total functional expenses | $666,117 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,915 |
Savings and temporary cash investments | $224,429 |
Pledges and grants receivable | $37,450 |
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 | $3,196 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,066,688 |
Total assets | $1,531,678 |
Accounts payable and accrued expenses | $14,819 |
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 | $14,819 |
Net assets without donor restrictions | $669,426 |
Net assets with donor restrictions | $847,433 |
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 | $1,531,678 |
Over the last fiscal year, we have identified 1 grants that Horizons Hampton Roads Inc has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Townsend Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Beg. Balance | $762,531 |
Earnings | $304,156 |
Ending Balance | $1,066,687 |
Organization Name | Assets | Revenue |
---|---|---|
Gary Sinise Foundation Nashville, TN | $79,715,180 | $58,070,139 |
Jefferson Scholars Foundation Charlottesville, VA | $761,742,846 | $36,629,374 |
The Pauley Family Foundation Richmond, VA | $2,022,061,315 | $1,899,350,410 |
College Foundation Of The University Of Virginia Charlottesville, VA | $252,362,262 | $51,045,128 |
Homefree Usa Inc Landover, MD | $5,280,798 | $17,895,333 |
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Aston Park Health Care Center Inc Asheville, NC | $17,105,214 | $12,530,764 |
James Family Charitable Foundation Charlottesville, VA | $171,150,056 | $16,638,935 |
Silver Valley Research Foundation Mclean, VA | $1,699,232 | $12,100,000 |
Helvetas Usa Washington, DC | $584,936 | $9,906,698 |
Asbury Foundation Inc Frederick, MD | $52,948,136 | $11,506,831 |