Horizons Bridgeport
- Assets
- $531.7k
- Revenue
- $916.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Bridgeport, CT
- Founding
- 07/2019
- Data as of
- 06/2024
- EIN
- 83-4544991
Organization Overview
Horizons Bridgeport is located in Bridgeport, CT. The organization was established in 2019. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2024, Horizons Bridgeport employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Bridgeport 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 06/2024, Horizons Bridgeport generated $916.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $770.8k during the year ending 06/2024. While expenses have increased by 12.6% per year over the past 5 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.
Since 2020, Horizons Bridgeport has awarded 15 individual grants totaling $1,941,587. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HORIZONS BRIDGEPORT PROVIDES REGIONAL INFRASTRUCTURE AND FUNDRAISING SUPPORT, AND FACILITATES COLLABORATION AMONG HORIZONS OUT OF SCHOOL TIME PROGRAMS FOR BRIDGEPORT K-12STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO THREE REGIONALLY COORDINATED SITES IN THE AREAS OF FUNDRAISING, PROGRAM IMPROVEMENT AND EXPANSION OF PROGRAM SERVICES TO ENABLE OVER 1,000 BRIDGEPORT STUDENTS TO PARTICIPATE IN HORIZONS AND BENEFIT FROM THE VARIED RESOURCES OF THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alycia Angus Director | Trustee | 1 | $0 |
Anne Burleigh Chair | OfficerTrustee | 0 | $0 |
Stephen Cowherd Director | Trustee | 1 | $0 |
Brad Evans Director | Trustee | 1 | $0 |
Amy Orenstein Director | Trustee | 1 | $0 |
Alisha Price Director | Trustee | 1 | $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 | $916,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,505 |
| Total Program Service Revenue | $0 |
| 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 | $916,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $481,782 |
| 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 | $124,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,726 |
| 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 | $65,816 |
| Advertising and promotion | $7,836 |
| Office expenses | $588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,828 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,868 |
| All other expenses | $1,140 |
| Total functional expenses | $770,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,254 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,100 |
| 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 | $1,393 |
| 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 | $531,747 |
| Accounts payable and accrued expenses | $153,003 |
| 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 | $4,000 |
| Total liabilities | $157,003 |
| Net assets without donor restrictions | $61,592 |
| Net assets with donor restrictions | $313,152 |
| 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 | $531,747 |
Grants Awarded
Over the last fiscal year, Horizons Bridgeport has awarded $481,782 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HORIZONS AT NOTRE DAME HIGH SCHOOL PURPOSE: SUPPORT FOR SUMMER LEARING AND ENRICHMENT PROGRAM | $181,782 |
HORIZONS AT SACRED HEART UNIVERSITY PURPOSE: SUPPORT FOR SUMMER LEARNING AND ENRICHMENT PROGRAM | $75,000 |
HORIZONS AT GREENS FARM ACADEMY PURPOSE: SUPPORT FOR SUMMER LEARNING AND ENRICHMENT PROGRAM | $225,000 |