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 09/2023, Horizons Hampton Roads Inc employed 82 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 09/2023, Horizons Hampton Roads Inc generated $746.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. 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
2023
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
RESEARCH SHOWS THAT STUDENTS WITHOUT QUALITY SUMMER ACTIVITIES OR PROGRAMMING FALL BEHIND IN THEIR ACADEMICS EVERY SUMMER, AND THOSE WHO FALL TWO OR MORE GRADE LEVELS BEHIND, MAY NEVER CATCH UP. STUDENTS OF HORIZONS HAMPTON ROADS IN GRADES K-8 MAKE SIGNIFICANT, MEASURABLE GAINS IN BOTH READING AND MATH EACH SUMMER, AVERAGING 9-14 WEEKS' GAINS IN ACADEMIC EQUIVALENCY SCORES AT THE END OF 6 WEEKS. MAKING A LONG-TERM COMMITMENT TO OUR STUDENTS, THEY ARE INVITED TO RETURN EACH SUMMER TO CONTINUE PROGRESSING IN ACADEMIC SKILLS, CONFIDENCE AND OTHER SOCIAL-EMOTIONAL SKILLS, WHILE SUPPORTING A JOY OF LEARNING THESE MANY BENEFITS, INCLUDING STEADY ACADEMIC GROWTH, TRANSCENDS TO THE TRADITIONAL SCHOOL YEAR CLASSROOM, AND STUDENTS CONTINUE TO GROW ACADEMICALLY WHILE ALSO STRENGTHENING THE SOFT SKILLS THAT BUILD RESILIENCY AND A COMMITMENT TO THEIR EDUCATION. HORIZONS' DYNAMIC SUMMER PROGRAMMING HAS A PROVEN TRACK RECORD, WITH MANY OF OUR 8TH-GRADE STUDENTS HAVING ATTENDED SINCE KINDERGARTEN LAST YEAR, WE BOASTED AN IMPRESSIVE 90% DAILY ATTENDANCE RATE, SHOWCASING THE EFFECTIVENESS OF OUR WELL-ROUNDED CURRICULUM. OUR BALANCED APPROACH INCLUDES ENGAGING ACADEMIC INSTRUCTION IN READING, MATH, AND STEM, COUPLED WITH ENRICHING ACTIVITIES INCLUDING MUSIC, ART, SWIMMING, HANDS-ON FIELD TRIPS, SERVICE LEARNING, AND CHESS INSTRUCTION. POST PROGRAM SATISFACTION SURVEYS OF BOTH PARENTS AND STUDENTS INDICATE HIGH APPROVAL RATINGS ON THE PROGRAM'S IMPACT ON TEACHING NEW SKILLS, BUILDING CONFIDENCE, GOAL SETTING, SUPPORTING HEALTHY RELATIONSHIPS, TEACHING THE IMPORTANCE OF EXERCISE, HEALTHY NUTRITION AND LIFESTYLE CHOICES, AND MORE. IN 2022, HORIZONS LAUNCHED A YEAR-ROUND HIGH SCHOOL PROGRAM, SUPPORTING 50 -60 STUDENTS ANNUALLY WITH THE GOALS OF ENSURING ACADEMIC SUCCESS WITH HOMEWORK SUPPORT, REGULAR CHECK IN WITH PARENTS, ADVOCACY, SERVICE REFERRALS, AND MORE. IN PERSON ACTIVITIES INCLUDE VISITS TO AREA COLLEGES AND TECHNICAL/ TRADE SCHOOLS, SERVICE LEADERSHIP OPPORTUNITIES, CAREER EXPLORATION, FINANCIAL LITERACY WORKSHOPS, SOCIAL-EMOTIONAL SKILLS BUILDING, AND HEALTHY RECREATION. HORIZONS ALSO LAUNCHED A SENIOR SCHOLARSHIP VALUED AT 5,000, WHICH IS AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS IN PARTNERSHIP WITH ACCESS COLLEGE FOUNDATION. HHR PROVIDES ASSISTANCE WITH THE APPLICATION PROCESS, AND IN STUDENTS' SEARCH FOR COLLEGES OR OTHER POST-SECONDARY CAREER PATHS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brenda Garrett Executive Di | OfficerTrustee | 40 | $91,093 |
Jay Stotlar Chair | OfficerTrustee | 0.5 | $0 |
Timothy Iseminger Immediate Pa | OfficerTrustee | 0.5 | $0 |
Nirali Trovato Secretary | OfficerTrustee | 0.5 | $0 |
Neil Amari Treasurer | OfficerTrustee | 0.5 | $0 |
Arielle Hankerson Director | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $46,287 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $58,577 |
All other contributions, gifts, grants, and similar amounts not included above | $626,193 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $731,057 |
Total Program Service Revenue | $7,640 |
Investment income | $6,394 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $325 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $746,466 |
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. | $97,000 |
Compensation of current officers, directors, key employees. | $38,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $559,804 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,483 |
Payroll taxes | $50,158 |
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 | $39,658 |
Advertising and promotion | $1,533 |
Office expenses | $7,899 |
Information technology | $8,246 |
Royalties | $0 |
Occupancy | $0 |
Travel | $47,807 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,067 |
Interest | $4,077 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,999 |
All other expenses | $28,561 |
Total functional expenses | $1,062,688 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $215,408 |
Savings and temporary cash investments | $10,708 |
Pledges and grants receivable | $28,734 |
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 | $919 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $879,481 |
Total assets | $1,135,250 |
Accounts payable and accrued expenses | $2,625 |
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 | $150,000 |
Other liabilities | $0 |
Total liabilities | $152,625 |
Net assets without donor restrictions | $326,765 |
Net assets with donor restrictions | $655,860 |
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 | $1,135,250 |