Horizons Greater Philadelphia Inc
- Assets
- $665.4k
- Revenue
- $741.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Wayne, PA
- Founding
- Data as of
- 12/2023
- EIN
- 84-2019675
Organization Overview
Horizons Greater Philadelphia Inc is located in Wayne, PA. As of 12/2023, Horizons Greater Philadelphia Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Greater Philadelphia 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 12/2023, Horizons Greater Philadelphia Inc generated $741.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $584.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Horizons Greater Philadelphia Inc has awarded 15 individual grants totaling $884,994. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HORIZONS GREATER PHILADELPHIA ADVANCES EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PURPOSE IS TO SUPPORT EXISTING PHILADELPHIA-AREA HORIZONS SITES AS AN AFFILIATE OF HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HORIZONS NATIONAL). ALSO, THE ORGANIZATION IDENTIFIES SITES THAT ARE DEEMED A MATCH FOR THE PROGRAM AND PARTNERS WITH THOSE SITES TO IMPLEMENT AND CONDUCT THE PROGRAM. GRANTS ARE DISTRIBUTED BY THE ORGANIZATION TO AFFILIATE SITES TO AID IN THE DEVELOPMENT AND COORDINATION OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hanssens Chairperson | OfficerTrustee | 4 | $0 |
Jeff Semmer Vice Chairman | OfficerTrustee | 3 | $0 |
Emily Hawkins Secretary | OfficerTrustee | 3 | $0 |
Mark Slavin Treasurer | OfficerTrustee | 3 | $0 |
Taanya Brown Board Member | Trustee | 2 | $0 |
Kristine Dankenbrink Board Member (thru Sept) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $651,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,275 |
| Total Program Service Revenue | $0 |
| Investment income | $8,379 |
| 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 | $741,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $360,800 |
| 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. | $140,913 |
| Compensation of current officers, directors, key employees. | $27,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $740 |
| Payroll taxes | $11,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,000 |
| 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 | $13,009 |
| Advertising and promotion | $11,076 |
| Office expenses | $10,971 |
| Information technology | $7,184 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,961 |
| 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 | $0 |
| Insurance | $2,096 |
| All other expenses | $4,671 |
| Total functional expenses | $584,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,281 |
| Savings and temporary cash investments | $161,175 |
| Pledges and grants receivable | $97,907 |
| 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 | $0 |
| 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 | $665,363 |
| Accounts payable and accrued expenses | $3,244 |
| 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 | $3,244 |
| Net assets without donor restrictions | $563,583 |
| Net assets with donor restrictions | $98,536 |
| 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 | $665,363 |
Grants Awarded
Over the last fiscal year, Horizons Greater Philadelphia Inc has awarded $360,800 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HORIZONS AT THE EPISCOPAL ACADEMY PURPOSE: SUPPORT OF THE MISSION | $129,800 |
HORIZONS AT GREENE STREET FRIENDS SCHOOL PURPOSE: SUPPORT OF THE MISSION | $122,000 |
HORIZONS AT CRISTO REY PHILADELPHIA HS PURPOSE: SUPPORT OF THE MISSION | $65,500 |
HORIZONS AT SCH ACADEMY PURPOSE: SUPPORT OF THE MISSION | $43,500 |