Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Horizons Foundation
990 • Fiscal year 2018 • EIN 94-2686530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$34,206,703
Down $520,359 (-1.5%) from 2017
Net Assets
Down$33,587,567
Down $249,761 (-0.7%) from 2017
Liabilities
Down$619,136
Down $270,598 (-30%) from 2017
Revenue And Expenses
Revenue
Down$8,703,411
Down $2,781,433 (-24%) from 2017
Expenses
Up$7,184,476
Up $1,857,800 (+35%) from 2017
Net Income
Down$1,518,935
Down $4,639,233 (-75%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,553,855
Mission and Program Overview
Mission
To encourage philanthropic activism within and for the lgbt community and to provide financial and technical assistance for nonprofit organizations serving the lgbt community.
Fuel the lgbtq movement by increasing support for diverse sf/bay area nonprofits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,472,009 | $32,394,659 | ▼ $1,077,350 |
| Pledges and Grants Receivable | $328,807 | $1,146,317 | ▲ $817,510 |
| Cash and Non-Interest-Bearing Accounts | $784,870 | $364,061 | ▼ $420,809 |
| Other Notes and Loans Receivable, Net | $0 | $97,900 | ▲ $97,900 |
| Savings and Temporary Cash Investments | $20,468 | $78,108 | ▲ $57,640 |
| Prepaid Expenses and Deferred Charges | $29,431 | $53,781 | ▲ $24,350 |
| Land, Buildings, and Equipment, Net | $66,116 | $38,012 | ▼ $28,104 |
| Total Assets | $34,727,062 | $34,206,703 | ▼ $520,359 |
| Other Assets Total | $25,361 | $33,865 | ▲ $8,504 |
| Liabilities | |||
| Other Liabilities | $644,479 | $387,625 | ▼ $256,854 |
| Accounts Payable and Accrued Expenses | $193,755 | $191,511 | ▼ $2,244 |
| Grants Payable | $51,500 | $40,000 | ▼ $11,500 |
| Total Liabilities | $889,734 | $619,136 | ▼ $270,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,682,738 | $21,575,152 | ▼ $107,586 |
| Permanently Rstr Net Assets | $9,051,311 | $10,202,663 | ▲ $1,151,352 |
| Temporarily Rstr Net Assets | $3,103,279 | $1,809,752 | ▼ $1,293,527 |
| Total Net Assets Fund Balance | $33,837,328 | $33,587,567 | ▼ $249,761 |
| Total Liabilities and Net Assets / Fund Balance | $34,727,062 | $34,206,703 | ▼ $520,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,683 | $150,708 | - |
| Equipment | $17,661 | $83,610 | - |
| Leasehold Improvements | $1,668 | $2,308 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,921,543 | $1,138,448 | ▼ $359,156 | $474,417 | $11,226,418 |
| 2017 | $8,892,073 | $1,091,402 | ▲ $1,296,873 | $358,805 | $10,921,543 |
| 2016 | $6,842,698 | $1,905,448 | ▲ $490,423 | $346,496 | $8,892,073 |
| 2015 | $7,197,271 | $12,888 | ▼ $25,594 | $341,867 | $6,842,698 |
| 2014 | $6,994,104 | $6,935 | ▲ $463,983 | $267,751 | $7,197,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Doughty | President | FT | $192,072 | $26,799 | $218,871 |
| Deb Stallings | VP of Development | FT | $144,274 | $15,148 | $159,422 |
| Francisco Buchting | VP of Grants, Programs & Strategic Initiatives | FT | $135,769 | $15,855 | $151,624 |
| Francisco Buchting | VP of Grants, Programs & Strategic I | - | $135,769 | $15,855 | $151,624 |
| John Marvuglio | CFO | FT | $144,155 | $1,640 | $145,795 |
| Theary Chan | Director of Philanthropic Services | FT | $100,028 | $8,589 | $108,617 |
Board Members and Trustees
| Name | Title |
|---|---|
| Audrey Koh | Chair Emerita |
| Adam Blum | Co-chair |
| Olga Telamante | Co-chair |
| Anne Dorman | Director |
| Ash Mcneely | Director |
| Barry Taylor | Director |
| Craig Zodikoff | Director |
| Derek Barnes | Director |
| Dipti Ghosh | Director |
| Jeff Soukup | Director |
| Jill Federico | Director |
| Juan Barajas | Director |
| Tim Murray | Director |
| Erin Flynn | Secretary |
| Terry Micheau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,684,998
- Program Service Revenue
- $0
- Investment Income
- $1,207,146
- Other Revenue
- $-188,733
- All Other Contributions
- $7,372,379
- Change in Net Assets
- $1,518,935
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 40 | $1,481,326 | Fair Market Value |
| Total Noncash Contributions | 40 | $1,481,326 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,703,411
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,768,696
- Total Revenue per Audited Statements
- $6,934,715
- Total Revenue per Form 990
- $8,703,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,823,887 |
| Salaries, Compensation, and Employee Benefits | $1,361,067 |
| Other Expenses | $999,522 |
| Total Fundraising Expense | $766,286 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,823,887 | - | - | $4,823,887 |
| Other Salaries and Wages | $281,441 | $167,021 | $369,650 | $818,112 |
| Current Officers, Directors, Trustees, and Key Employees | $164,676 | $165,502 | $34,488 | $364,666 |
| Fees for Services Other | $220,188 | $20,967 | $26,128 | $267,283 |
| Occupancy | - | $145,195 | - | $145,195 |
| Travel | $120,597 | $2,085 | $12,806 | $135,488 |
| Conferences and Meetings | $69,344 | $27,359 | $37,048 | $133,751 |
| Payroll Taxes | $31,798 | $24,554 | $30,348 | $86,700 |
| Office Expenses | $16,454 | $50,113 | $19,141 | $85,708 |
| Other Employee Benefits | $18,791 | $10,406 | $35,042 | $64,239 |
| Information Technology | $8,954 | $25,479 | $29,237 | $63,670 |
| Advertising | $37,056 | $1,139 | $4,007 | $42,202 |
| Depreciation Depletion | - | $30,266 | - | $30,266 |
| Pension Plan Contributions | $12,032 | $8,433 | $6,885 | $27,350 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Insurance | $365 | $8,908 | $5 | $9,278 |
| Fees for Services Legal | $966 | $2,040 | $1,288 | $4,294 |
| All Other Expenses | $106,090 | $-188,596 | $82,506 | - |
| Other Expenses | $66,259 | $-107,178 | $40,919 | $0 |
| Total Functional Expenses | $5,988,806 | $429,384 | $766,286 | $7,184,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,184,476 |
| Total Expenses per Audited Statements | $7,184,476 |
| Total Expenses per Form 990 | $7,184,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alexander Montgomery Foundation | San Anselmo, CA | 501(c)(3) | Project Support for the Global Faith Justice Project | $339,989 |
| Castro Upper Market Community Benefit District | San Francisco, CA | 501(c)(3) | Design Services Related to the Reimagining of Harvey Milk Plaza Located | $269,264 |
| National Center for Lesbian Rights | San Francisco, CA | 501(c)(3) | Sponsorship of 2018 Gala | $267,720 |
| Outright Action International | New York, NY | 501(c)(3) | Unrestricted | $182,450 |
| Yvette a Flunder Foundation | Oakland, CA | 501(c)(3) | Women Fellowship | $159,500 |
| American Civil Liberties Union Foundation of Northern California | San Francisco, CA | 501(c)(3) | For the 2018 Frontline Campaign | $154,250 |
| WOMEN'S FOUNDATION OF CALIFORNIA | Oakland, CA | 501(c)(3) | Unrestricted | $136,000 |
| Freedom for All Americans Education Fund | Washington, DC | 501(c)(3) | Unrestricted | $104,000 |
| Groundswell Fund | Oakland, CA | 501(c)(3) | Birth Justice Fund | $104,000 |
| University of California San Francisco Foundation | San Francisco, CA | 501(c)(3) | Ucsf Medical Center | $98,000 |
| Ipas | Chapel Hill, NC | 501(c)(3) | Ipas, a Nonprofit Organization Working to Increase Sexual and Reproductive Health and Rights (srhr), Whose Work Includes the Global Monitoring Project, an Initiative That Seeks to Reduce the Impact of the Global Opposition to Srhr and Lgbtq Rights. the Sa | $89,300 |
| Planned Parenthood Federation of America Inc | New York, NY | 501(c)(3) | Unrestricted | $84,250 |
| Fellowship of Reconciliation | Nyack, NY | 501(c)(3) | Support to Hold the Second Ethics of Reciprocity Interfaith Dialogue, October 2018, Between Conservative and Ultraconservative Actors and Global Lgbtiq Religious Leaders at the United Nations. the First Ethics of Reciprocity Interfaith Dialogue Meeting, | $70,000 |
| Media Matters for America | Washington, DC | 501(c)(3) | Unretricted | $60,000 |
| Sexual Minorities Uganda - USA Dba Smug International | Boston, MA | 501(c)(3) | Project Support for Stratiegic Planning and Creating Safe Spaces for Lgbti Inidividuals. | $60,000 |
| Kqed Inc | San Francisco, CA | 501(c)(3) | Unrestricted | $52,600 |
| National Lgbt Task Force | Washington, DC | 501(c)(3) | IN LOVING MEMORY OF OUR DEAR AND BELOVED COUSIN AND FRIEND STEWART SOKOL. MAY HE REST IN PEACE AS HE LIVES ON IN OUR HEARTS ALWAYS. PLEASE SEND A LETTER, AND REQUEST THAT THE GRANTEE ALSO SEND A LETTER, ACKNOWLEDGING THIS GRANT AND ITS PURPOSE TO: | $51,000 |
| California Community Foundation | Los Angeles, CA | 501(c)(3) | Unrestricted | $50,000 |
| Transgender Law Center | Oakland, CA | 501(c)(3) | Unrestricted | $47,750 |
| Breast Cancer Action | San Francisco, CA | 501(c)(3) | Unrestricted | $47,250 |
| Breast Cancer Fund | San Francisco, CA | 501(c)(3) | Unrestricted | $45,000 |
| Openhouse | San Francisco, CA | 501(c)(3) | Chain 2018 Spring Fling Sponsorship | $42,500 |
| Astraea Lesbian Foundation for Justice | New York, NY | 501(c)(3) | Unrestricted | $37,350 |
| San Francisco Lgbt Community Center | San Francisco, CA | 501(c)(3) | Soiree 2018 Sponsorship | $36,950 |
| Larkin Street Youth Services | San Francisco, CA | 501(c)(3) | Unrestricted | $33,000 |
| GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUS | San Francisco, CA | 501(c)(3) | Endowment Distribution Grant | $32,000 |
| Proteus Fund | Amherst, MA | 501(c)(3) | Human Rights Funders - 2018 Member Contributions | $26,200 |
| San Francisco-marin Food Bank | San Francisco, CA | 501(c)(3) | Unrestricted | $26,200 |
| Ucla Foundation | Los Angeles, CA | 501(c)(3) | For Williams Institute | $26,000 |
| Theatre Rhinoceros | San Francisco, CA | 501(c)(3) | Unrestricted | $25,900 |
| Tides Foundation | San Francisco, CA | 501(c)(3) | Support for Fiscally Sponsored Projects | $25,500 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | For the Bill Traylor Symposium. | $25,250 |
| Noyo Center for Marine Science | Fort Bragg, CA | 501(c)(3) | Unrestricted | $25,000 |
| Oasis Legal Services | Oakland, CA | 501(c)(3) | GENERAL OPERATING SUPPORT FOR PROGRAMS TO PROVIDE QUALITY LEGAL IMMIGRATION SERVICES TO UNDER-REPRESENTED LOW-INCOME GROUPS FROM THE LGBTQIA+ COMMUNITY. | $25,000 |
| Planned Parenthood Columbia Willamette | Portland, OR | 501(c)(3) | Unrestricted | $25,000 |
| Shoga Films Foundation | Oakland, CA | 501(c)(3) | Unrestricted | $25,000 |
| San Francisco Aids Foundation | San Francisco, CA | 501(c)(3) | Unrestricted | $24,250 |
| Sapling Foundation | New York, NY | 501(c)(3) | Unrestricted | $22,000 |
| The Lgbt Asylum Project - Center for Immigrant Protection | San Francisco, CA | 501(c)(3) | Unrestricted | $21,000 |
| Api Equality - Northern California (apienc) | San Francisco, CA | 501(c)(3) | General Operating Support to Build Lgbtq Leadership and Power to Amplify Voices and Increase Visibility of Api Lgbtq Communities in the Bay Area. | $20,000 |
| Astraea Lesbian Foundation for Justice | New York, NY | 501(c)(3) | Global Philanthropy Project | $20,000 |
| Broadway Cares-equity Fights Aids Inc | New York, NY | 501(c)(3) | Unrestricted | $20,000 |
| Charlotte Maxwell Complementary Clinic | Oakland, CA | 501(c)(3) | Unrestricted | $20,000 |
| Stanford University Financial Aid | Stanford, CA | 501(c)(3) | SIX STUDENTS, $2,000 EACH ANDREW JAKUBOWSKI STUDENT ID: 6169620JUSTIN JIA - STUDENT ID: 5902997ANDREW LONGHI - STUDENT ID: 6237100JACKSON SHAAD - STUDENT ID: 5581910NOAH SHUTTY - STUDENT ID: 6046684BRIGHT ZHOU - STUDENT ID: 5820954 | $20,000 |
| The University Corporation San Francisco State | San Francisco, CA | 501(c)(3) | Sfsu Guardian Scholars Program | $20,000 |
| American Civil Liberties Union Foundation | New York, NY | 501(c)(3) | Unrestricted | $19,250 |
| San Francisco Parks Alliance | San Francisco, CA | 501(c)(3) | Unrestricted | $19,000 |
| San Francisco General Hospital Foundation | San Francisco, CA | 501(c)(3) | Unrestricted | $18,500 |
| Seventh Generation Fund for Indigenous Peoples Inc | San Francisco, CA | 501(c)(3) | General Operating Support for Programs That Restore and Recover the Role of Two-spirit People Within the American Indian/first Nations Community by Creating Forums for Spiritual, Cultural, and Artistic Expression of Two-spirit People. | $17,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | FOR WOMEN'S MARCH BAY AREA (FISCALLY SPONSORED BY SOCIAL GOOD FUND) - FUNDS ARE TO BE USED SPECIFICALLY AND ONLY FOR WOMEN'S MARCH SAN FRANCISCO | $16,500 |
| The Lgbt Community Center of the Desert | Palm Springs, CA | 501(c)(3) | Unrestricted | $16,500 |
| Keshet | Boston, MA | 501(c)(3) | Unrestricted | $16,000 |
| Lyric | San Francisco, CA | 501(c)(3) | Unrestricted | $16,000 |
| University of California San Francisco | San Francisco, CA | 501(c)(3) | Alliance Health Project | $16,000 |
| Our Family Coalition | San Francisco, CA | 501(c)(3) | Sponsorship of 2018 Gala | $15,750 |
| Girls Inc | New York, NY | 501(c)(3) | Unrestricted | $15,000 |
| On the Move | Napa, CA | 501(c)(3) | Lgbtq Connection Will Expand Lgbtq Youth Services in Napa and Sonoma Counties by Enhancing Culturally Specific Supports for Lgbtq Latino Youth Who Are Struggling to Overcome Aloneness and Stigma. the Project Will Engage New Youth Leaders, Provide Addition | $15,000 |
| Frameline | San Francisco, CA | 501(c)(3) | Frameline 42 - San Francisco International Film Festival Sponsorship | $14,645 |
| Caring Choices | Chico, CA | 501(c)(3) | Camp Fire Relief | $14,000 |
| Ella Para Translatinas | San Francisco, CA | 501(c)(3) | Unrestricted | $13,000 |
| Lambda Legal | Hagerstown, MD | 501(c)(3) | Unrestricted | $13,000 |
| University of California Berkeley - Financial Aid | Berkeley, CA | 501(c)(3) | EQUALITY SCHOLARSHIP FOR MARVIN MATAMOROSSTUDENT ID# 3034144637 | $13,000 |
| Friends & Foundation of the San Francisco Public Library | San Francisco, CA | 501(c)(3) | Unrestricted | $12,980 |
| Yale University | New Haven, CT | 501(c)(3) | THOMAS STEITZ MEMORIAL LECTURE SERIES #37243 | $12,864 |
| Gay Lesbian & Straight Education Network - Ny | New York, NY | 501(c)(3) | Unrestricted | $12,500 |
| Somos Familia | Oakland, CA | 501(c)(3) | General Operating Support to Continue Building Intergenerational Leadership to Create Environments Where Latina/o/x Lgbtq Youth and Their Families Are Supported, Nurtured and Celebrated So That They Can Be Healthy and Happy. | $12,500 |
| Lambda Legal Defense & Education Fund | New York, NY | 501(c)(3) | Unrestricted | $12,100 |
| Vmc Foundation | Redwood City, CA | 501(c)(3) | General Operating Support for Colective Accion Latina De Ambiente, for Performance Arts as Well as Community Programs to Provide a Space for the Freedom of Expression, Individual Growth, and Community Building for Spanish-speaking Latinx Lgbtq People in the South Bay. | $11,500 |
| The Sundance Association for Country-western Dancing | San Francisco, CA | 501(c)(3) | Increasing-giving Support to Design and Implement Individual and Corporate Giving Strategies to Diversify Funding Streams and Increase Organizational Sustainability. | $11,200 |
| Human Rights Campaign Foundation | Washington, DC | 501(c)(3) | Unrestricted | $11,083 |
| Desert Aids Project | Palm Springs, CA | 501(c)(3) | Unrestricted | $11,000 |
| Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders Inc | New York, NY | 501(c)(3) | Unrestricted | $11,000 |
| Adolescent Counseling Services | Redwood City, CA | 501(c)(3) | Unrestricted | $10,750 |
| New Venture Fund | Washington, DC | 501(c)(3) | SUPPORT FOR THE HOPE AND HEAL FUND -- FULFILLMENT OF HORIZONS' COMMITMENT | $10,750 |
| Aphasia Center of California | Oakland, CA | 501(c)(3) | Unrestricted | $10,585 |
| Chinese for Affirmative Action | San Francisco, CA | 501(c)(3) | APIENC: API EQUALITY NORTHERN CALIFORNIA | $10,520 |
| American Conservatory Theater | San Francisco, CA | 501(c)(3) | Unrestricted | $10,500 |
| Engenderbay Area Rainbow Day Camp | Berkeley, CA | 501(c)(3) | General Operatingsupport Forprograms Thatsupport Gender Diverse Youth, and Their Families and Communities by Strengthening Self-determination Through Direct Services and Programming. We Envision a World Where All Young People Are Free to Live Without the Fear, Harassment, Discrimination, and the Constraints Imposed Upon Them by a Rigidly Enforced Gender Binary. | $10,500 |
| Glbt Historical Society | San Francisco, CA | 501(c)(3) | To Capture Vision 2020 Matching Funds | $10,500 |
| Peace Development Fund Inc | Amherst, MA | 501(c)(3) | This Grant Is for the Heart and Hand Fund in Honor of Marta Drury and Her Visionary Leadership and Generous Philanthropy. | $10,500 |
| Southerners on New Ground | Atlanta, GA | 501(c)(3) | Unrestricted | $10,500 |
| The Spahr Center | San Rafael, CA | 501(c)(3) | Unrestricted | $10,500 |
| WOMEN'S CANCER RESOURCE CENTER | Berkeley, CA | 501(c)(3) | Unrestricted | $10,500 |
| American Jewish World Service Inc | New York, NY | 501(c)(3) | 100% OF THIS GRANT IS TO BE USED FOR HRAPF IN UGANDA | $10,250 |
| Board of Trustees of the Glide Foundation | San Francisco, CA | 501(c)(3) | Directed to Glide Legacy Fund | $10,250 |
| Aids Project of the East Bay | Oakalnd, CA | 501(c)(3) | Increasing-giving Support to Design and Implement Individual and Corporate Giving Strategies to Diversify Funding Streams and Increase Organizational Sustainability. | $10,000 |
| Berkeley Community Health Projectberkeley Free Clinic | Berkeley, CA | 501(c)(3) | OUR WOMEN'S & TRANS* SATURDAY SERVICE PROVIDES TAILORED SERVICES SPECIFICALLY TO WOMEN, TRANS, GENDER NON-CONFORMING, AND GENDERQUEER INDIVIDUALS AND ANY OTHER PERSONS WHO ARE NOT CISGENDER MEN. ALMOST THE ENTIRETY OF OUR SATURDAY SERVICES, INCLUDING HIV/ | $10,000 |
| Caminar | San Mateo, CA | 501(c)(3) | The Lgbtq Youth Space Has Created a Hub for Queer Youth Expressive Arts in the South Bay. at the Center, Youth and Young Adults Organize and Attend Arts Workshops, Increase Their Knowledge of Lgbtq History and Culture, Access Tools and Resources for Self- | $10,000 |
| Digicom | Palm Springs, CA | 501(c)(3) | Unrestricted | $10,000 |
| East Bay Sanctuary Covenant | Berkeley, CA | 501(c)(3) | THE LGBT ASYLUM PROGRAM OF EAST BAY SANCTUARY COVENANT PROVIDES COMPREHENSIVE LEGAL ASSISTANCE AND PSYCHOLOGICAL SUPPORT FOR LGBT PEOPLE FLEEING PERSECUTION. WE ACCOMPANY PEOPLE THROUGHOUT THE LEGAL PROCESS; OFFER SKILLS, HEALING, AND COMMUNITY SO T | $10,000 |
| Fresh Meat Productions | San Francisco, CA | 501(c)(3) | GENERAL OPERATING SUPPORT FOR THE SAN FRANCISCO TRANSGENDER FILM FESTIVAL, THE WORLD'S FIRST AND LONGEST-RUNNING TRANSGENDER FILM FESTIVAL THAT PROVIDES OPPORTUNITIES FOR TRANS ARTISTS AND COMMUNITIES, SUPPORTS EMERGING AND ESTABLISHED TRANS FILMMAKERS, FIGHTS TRANSPHOBIC REPRESENTATION AND UNDER-RE | $10,000 |
| Genders & Sexualities Alliance Network | Oakland, CA | 501(c)(3) | Unrestricted | $10,000 |
| Generation Citizen Inc | New York, NY | 501(c)(3) | To Be Credited to the Sf Bay Area Generation Citizen Organization. | $10,000 |
| Health Initiatives for Youth | San Francisco, CA | 501(c)(3) | HIFY'S LEADERSHIP IN DIVERSITY PROGRAM AND WEST OAKLAND SAFE SPACE PROVIDE SUPPORT. COMMUNITY, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR LGBTQ YOUTH IN OAKLAND IN MIDDLE SCHOOL AND HIGH SCHOOL, FILLING A SIGNIFICANT GAP IN RESOURCES PARTICULARLY FOR LO | $10,000 |
| Israaid (us) Global Humanitarian Assistance Inc | Palo Alto, CA | 501(c)(3) | This Grant Is in Honor of Aaron and Emily Levinon, the New Life They Are Bringing Into This World, and for All They Do to Help Those in Need. | $10,000 |
| Lavender Seniors of the East Bay | Oakland, CA | 501(c)(3) | General Operating Support for Programs to Improve the Quality of Life of Lgbtq Seniors in the East Bay Through Community-building, Education, and Advocacy to Keep Older Lgbtq Individuals Connected to Their Communities and Thriving in Place. | $10,000 |
| Oakland Lgbtq Community Center | Oakland, CA | 501(c)(3) | Unrestricted | $10,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | UNRESTRICTED SUPPORT FOR IN LAK'ECH DANCE ACADEMY | $10,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | General Operating Support to Promote Social Justice and the Artistic and Financial Evolution of Queer Art and Culture in Order to Build Community Through the Arts. | $10,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | General Operating Support for the San Francsisco Trans March, to Inspire All Trans and Gender Non-conforming People to Realize a World Where They Are Safe, Loved, and Empowered by Creating a Space to Unite and Achieve Social Justice and Equality. | $10,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | General Operating Support for the Singing Bois, an Oakland-based Quartet That Celebrates the Intersectionality of Gender, Race, and Sexual Orientation by Creating Space and Opportunity for Gender Non-conforming and Poc Musicians. | $10,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | Topsy-turvy Queer Circus | $10,000 |
| Rainbow Community Center of Contra Costa County | Concord, CA | 501(c)(3) | Increasing-giving Support to Build Organizational Fundraising Capacity in Order to Develop and Implement a Planned Giving Strategy to Secure Future Legacy Gifts. | $10,000 |
| Ryse | Richmond, CA | 501(c)(3) | THE ALPHABET GROUP IS RYSE'S EXPLICIT LGBTQQ PROGRAMMING, PROVIDING A SAFE SPACE WHEREMEMBERS WHO IDENTIFY AS LGBTQQ CAN DIALOGUE ABOUT THEIR STORIES/ EXPERIENCES, EXPLORE IDENTITIES,ATTAIN NEW KNOWLEDGE/SKILLS, ENGAGE IN ADVOCACY, EDUCATION, ORGANIZING | $10,000 |
| San Francisco Opera | San Francisco, CA | 501(c)(3) | Unrestricted | $10,000 |
| Side by Side | San Anselmo, CA | 501(c)(3) | Our Space Provides At-risk Lgbtq Youth Affected by Foster Care, Trauma, Homelessness, Poverty, Discrimination, and Exploitation With Mental Health Services, Leadership Opportunities and Fierce Commitment That Reflects Their Strengths and Potential, as We | $10,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | Unrestricted Support for Peacock Rebellion | $10,000 |
| St James Infirmary | San Francisco, CA | 501(c)(3) | THE SJI SERVES CURRENT AND FORMER SEX WORKERS OF ALL GENDERS AND SEXUAL ORIENTATIONS. APPROXIMATELY 70% OF OUR CONSTITUENCY IDENTIFIES AS LESBIAN, GAY, BISEXUAL OR QUEER, AND CLOSE TO 1/3 OF OUR CONSTITUENCY IDENTIFIES AS TRANSGENDER, GENDERQUEER OR OTHER | $10,000 |
| Tandem Partners in Early Learning | San Francisco, CA | 501(c)(3) | Unrestricted | $10,000 |
| The Indivisible Project | Washington, DC | 501(c)(3) | Support to Indivisible Project. | $10,000 |
| The Sisters of Perpetual Indulgence Inc | San Francisco, CA | 501(c)(3) | General Operating Support of a Leading-edge Order of Queer Nuns Devoted to Community Service, Ministry and Outreach to Those on the Edges, and to Promoting Human Rights, Respect for Diversity, and Spiritual Enlightenment. | $10,000 |
| The Source Lgbt Center | Visalia, CA | 501(c)(3) | 1st Place - Give Out Day Small Size Organizations Leaderboard Winner | $10,000 |
| YOUNG WOMEN'S FREEDOM CENTER | San Francisco, CA | 501(c)(3) | Queer on the Inside Is a Project Run by Lgbtq and Gnc Young System Involved People of Color Working to Change the Juvenile and Criminal Justice System. the Program Supports Young People While Working to Change the Narrative and Effect Policy and Systems C | $10,000 |
| New Conservatory Theatre Center | San Francisco, CA | 501(c)(3) | Endowment Distribution Grant | $9,750 |
| Opera Parallle | San Francisco, CA | 501(c)(3) | Unrestricted | $9,125 |
| Old First Presbyterian Church | San Francisco, CA | 501(c)(3) | Unrestricted | $8,750 |
| San Francisco Conservatory of Music | San Francisco, CA | 501(c)(3) | Unrestricted | $8,740 |
| Pacific Center for Human Growth | Berkeley, CA | 501(c)(3) | Unrestricted | $8,650 |
| Ucla | Los Angeles, CA | 501(c)(3) | EQUALITY SCHOLARSHIP FOR CATHERINE "KAI" JIE HUANGSTUDENT ID: XXX-XX-XXXX FOR FALL 2018 | $8,500 |
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | SUPPORT FOR THE JOSEPH A. ROSENTHAL UNIVERSITY LIBRARIAN'S DISCRETIONARY FUND | $8,480 |
| Kehillat Israel | Pacific Palisades, CA | 501(c)(3) | Unrestricted | $7,925 |
| Homeless Prenatal Program Inc | San Francisco, CA | 501(c)(3) | Unrestricted | $7,500 |
| National Council of Jewish Women Incorporated | Livingston, NJ | 501(c)(3) | Essex County Section | $7,500 |
| Tides Center | San Francisco, CA | 501(c)(3) | General Operating Support for Lift Louisiana - a Project of Tides Center | $7,500 |
| Doctors Without Borders USA | New York, NY | 501(c)(3) | Unrestricted | $7,250 |
| North Valley Community Foundation | Chico, CA | 501(c)(3) | Unrestricted | $7,250 |
| Miami-dade Gay & Lesbian Chamber of Commerce | Miami Beach, FL | 501(c)(3) | GRANT FROM THE HAAS JR FOUNDATION, WITH INSTRUCTIONS TO RE-GRANT SOME OF THE MONEY TO OTHER ORGANIZATIONS. $7,000 GRANT FOR ED LEADERSHIP PROGRAM | $7,000 |
| Queer Lifespace | San Francisco, CA | 501(c)(3) | General Support for Their Work to Provide Low-fee Mental Health and Substance Abuse Therapy for the Queer Community to Empower, Inform and Provide a Platform for Healing and Growth. | $7,000 |
| Jewish Family & Community Services East Bay | Berkeley, CA | 501(c)(3) | PRIDE & JOY GIFT CARDS FOR JFCS' CLIENTS | $6,541 |
| Gay & Lesbian Advocates & Defenders | Boston, MA | 501(c)(3) | This Grant Is in Honor of Ann Levinson and Her Tireless Work for Women, the Lgbtqi and Underserved Communities. | $6,500 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Unrestricted | $6,250 |
| Community Initiatives | Oakland, CA | 501(c)(3) | Sf Aid to Animals | $6,250 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | CREATIVE LABOR: QUEER VISUAL ARTISTS' WORKING GROUP - GRANTMAKING - 2018-10-23 | $6,209 |
| Boston University | Boston, MA | 501(c)(3) | EQUALITY SCHOLARSHIP FOR RYAN DE KOCKSTUDENT ID:U38425620 | $6,000 |
| Brown University | Providence, RI | 501(c)(3) | For Equality Scholarship Awardee Rocket Drew, Student Id B01544818 | $6,000 |
| David Geffen School of Medicine at Ucla | Los Angeles, CA | 501(c)(3) | EQUALITY SCHOLARSHIP CHRISTOPHER GONZALES-ALABASTUDENT ID# XXX-XX-XXXX | $6,000 |
| Diversity Center | Santa Cruz, CA | 501(c)(3) | This Grant Is Part of Giveout Campaign. | $6,000 |
| National Council of Jewish Woman Incorporated | Livingston, NJ | 501(c)(3) | 2017 Contribution - Essex County Section | $6,000 |
| Queer Cultural Center | San Francisco, CA | 501(c)(3) | The Whistle (stormmiguel Florez Documentary Project) - Grantmaking - 2018-10-23 | $6,000 |
| Reed College | Portland, OR | 501(c)(3) | EQUALITY SCHOLARSHIP FOR LAUREN "TEAGUE" SHATTUCKSTUDENT ID# S79354 | $6,000 |
| Rosenberg Fund for Children | Easthampton, MA | 501(c)(3) | Unrestricted | $6,000 |
| Siu School of Medicine | Springfield, IL | 501(c)(3) | EQUALITY SCHOLARSHIP FOR AILEEN PORTUGALSTUDENT#: SIU852682225 | $6,000 |
| Stanford University School of Medicine | Stanford, CA | 501(c)(3) | EQUALITY SCHOLARSHIP FOR JASON GOMEZSTUDENT ID# 05825222 | $6,000 |
| Trans Lifeline | Oakland, CA | 501(c)(3) | Unrestricted | $6,000 |
| Uc Davis School of Medicine | Sacramento, CA | 501(c)(3) | EQUALITY SCHOLARSHIP FOR ENIQUE GUZMAN VAN DYKEN. STUDENT# XXX-XX-XXXX | $6,000 |
| Uc Hastings College of the Law | San Francisco, CA | 501(c)(3) | For Bobby Griffith Scholarship Awardee Matthew Yeung, Student Id 0578350 | $6,000 |
| WOMAN VISION - WOMEN'S MUSIC PROJECT | San Francisco, CA | 501(c)(3) | Unrestricted | $6,000 |
| Child Advocates of Silicon Valley | Milpitas, CA | 501(c)(3) | Funding Will Support the Recruitment, Training and Support of Court Appointed Special Advocates (casas) Who Are Specially Trained to Support Lgbtq Foster Youth in Santa Clara County. Casas Have the Resources Necessary to Help Foster Youth Access the Lgbtq | $5,823 |
| Second Stage Theatre | New York, NY | 501(c)(3) | Unrestricted | $5,700 |
| 826 Valencia | San Francisco, CA | 501(c)(3) | Unrestricted | $5,500 |
| Equality California Institute | Los Angeles, CA | 501(c)(3) | THIS GRANT IS IN HONOR OF DAN NEAUMANN, ALEXANDER NEUMANN, DAVID RICHARDSON AND JULIA RICHARDSON AND THEIR FAMILY'S VISION, ROLE MODELING, AND LEADERSHIP AS A LOVING FAMILY HELPING TO SECURE EQUALITY AND JUSTICE FOR THE LGBTQI COMMUNITY. | $5,500 |
| Families Against Mandatory Minimums Foundation | Washington, DC | 501(c)(3) | Unrestricted | $5,500 |
| Homeless Youth Alliance | San Francisco, CA | 501(c)(3) | Unrestricted | $5,500 |
| Natural Resources Defense Council Inc | New York, NY | 501(c)(3) | Unrestricted | $5,500 |
| Pen American Center Inc | New York, NY | 501(c)(3) | Unrestricted | $5,500 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | This Grant Is in Honor of Yvonne Kisiel, Her Political Engagment, Generous Friendship, and Ongoing Work Successes. | $5,500 |
| Lgbtq Victory Institute | Washington, DC | 501(c)(3) | This Grant Is in Honor of Evan Low, His Leadership and Vision, and Persistence Toward Making Equality and Justice a Reality. | $5,301 |
| Stolen Youth | Seattle, WA | 501(c)(3) | $5,000 TO STOLEN YOUTH - BIG GIVE COMMITMENT FOR MAY 9TH, 2018 DAY OF GIVING WITH MATCH - GIFT SOLICITED BY PAULA CLAPP | $5,250 |
| California Fire Foundation | Sacramento, CA | 501(c)(3) | Supplying Aid to Victims of Emergency (save) Program | $5,091 |
| African Library Project | Pittsburg, CA | 501(c)(3) | Unrestricted | $5,000 |
| Aids Assistance Program | Palm Springs, CA | 501(c)(3) | Unrestricted | $5,000 |
| Alameda Family Services | Alameda, CA | 501(c)(3) | This Is to Support Dreamcatcher Youth Services | $5,000 |
| Ali Forney Center | New York, NY | 501(c)(3) | Unrestricted | $5,000 |
| California Pacific Medical Center Foundation | San Francisco, CA | 501(c)(3) | Unrestricted | $5,000 |
| Covenant House California | Los Angeles, CA | 501(c)(3) | YEAH! | $5,000 |
| Curry Senior Center | San Francisco, CA | 501(c)(3) | REVOLTING SENIORS IS CURRY SENIOR CENTER'S PODCAST CREATED, RECORDED, AND PUBLISHED BY LGBT SENIORS. | $5,000 |
| Equality Virginia | Richmond, VA | 501(c)(3) | 1st Place - Southern Large Size Organizations Leaderboard Winner | $5,000 |
| Free Speech Tv | Denver, CO | 501(c)(3) | For the Program the Last Sip | $5,000 |
| Freedom for All Massachusetts | Boston, MA | 501(c)(4) | Support to Freedom for All Massachusetts to Combat Anti-transgender Referendum. | $5,000 |
| GAY CITY SEATTLE'S LGBTQ CENTER | Seattle, WA | 501(c)(3) | Marching in Gucci/chad Goller-sojourner | $5,000 |
| Graduate Theological Union | Berkeley, CA | 501(c)(3) | Unrestricted | $5,000 |
| Greater Twin Cities United Way | Minneapolis, MN | 501(c)(3) | 2nd Place - Give Out Day Medium Budget National Leaderboard Winner | $5,000 |
| Harriet Hancock Center Foundation | Columbia, SC | 501(c)(3) | 1st Place - Southern Small Size Organizations Leaderboard Winner | $5,000 |
| Homobiles | San Leandro, CA | 501(c)(3) | Project Support for the Lgbtq Car Share Service to Serve Trans People Getting to and From Doctors Appointments Primarily Surgical Procedures Pertaining to Their Transitions While Providing the Physical and Emotional Safety Unavailable to Those Members of the Community Who Need It Most But Are Least Able to Afford It. | $5,000 |
| Huckleberry Youth Program | San Francisco, CA | 501(c)(3) | Unrestricted | $5,000 |
| Human Rights Watch | New York, NY | 501(c)(3) | This Grant Is in Honor of Parker Levinson, Her Loving and Adventurous Spirit, Leadership, and Passion for the Conservation of Our Precious Environment. | $5,000 |
| Immigration Equality | New York, NY | 501(c)(3) | Unrestricted | $5,000 |
| International Rescue Committee | Oakland, CA | 501(c)(3) | Unrestricted | $5,000 |
| Muslim Advocates | Oakland, CA | 501(c)(3) | Unrestricted | $5,000 |
| NYC GAY MEN'S CHORUS | New York, NY | 501(c)(3) | 2nd Place - Give Out Day Large Budget National Leaderboard Winner | $5,000 |
| Naral Pro-choice America Foundation | Washington, DC | 501(c)(3) | Unrestricted | $5,000 |
| National Equality Action Team (neat) | Cleveland, OH | 501(c)(3) | 2nd Place - Give Out Day Small Size Organizations Leaderboard Winner | $5,000 |
| New York Community Trust Aka Community Funds Inc | New York, NY | 501(c)(3) | The Grant Is for the Nyct Donor-advised Fund the Huguette Clark Family Fund for Protection of Elders (4722) | $5,000 |
| North Carolina Outward Bound School | Asheville, NC | 501(c)(3) | Field Staff Support Fund | $5,000 |
| Oakland Peace Center | Oakland, CA | 501(c)(3) | Unrestricted | $5,000 |
| Oakland Public Education Fund | Oakland, CA | 501(c)(3) | Unrestricted | $5,000 |
| Oloc Inc | Oakland, CA | 501(c)(3) | Bay Area Old Lesbians Organizing for Change (oloc) - Grantmaking - 2018-10-23 | $5,000 |
| One Community Foundation | Phoenix, AZ | 501(c)(3) | 1ST PLACE - AMPLIFYING WOMEN'S VOICES LEADERBOARD WINNER | $5,000 |
| Outreach International | Kansas City, MO | 501(c)(3) | Unrestricted | $5,000 |
| Political Research Associates | Somerville, MA | 501(c)(3) | Unrestricted | $5,000 |
| RAINBOW WOMEN'S CHORUS | San Jose, CA | 501(c)(3) | General Operating Support for Rainbow Women Chorus to Develop Musical Excellence in an Atmosphere of Mutual Support and Respect, and Perform for the Entertainment, Education and Cultural Enrichment of Audiences and Community | $5,000 |
| Reach for Home | Healdsburg, CA | 501(c)(3) | Unrestricted | $5,000 |
| Reclaiming Collective | San Francisco, CA | 501(c)(3) | Unrestricted | $5,000 |
| Redwood Justice Fund | Santa Rosa, CA | 501(c)(3) | Unrestricted | $5,000 |
| SILICON VALLEY GAY MEN'S CHORUS | San Jose, CA | 501(c)(3) | Unrestricted | $5,000 |
| Special Olympics Kansas Inc | Mission, KS | 501(c)(3) | Special Olympics of Lawrence | $5,000 |
| Starvista - Pride Center | San Carlos, CA | 501(c)(3) | THE PRIDE CENTER'S MISSION IS TO INCREASE ACCESS TO MENTAL HEALTH SERVICES AND COMMUNITY SUPPORTTHROUGH CONNECTIONS TO RESOURCES, ADVOCACY AND SOCIAL ACTIVITIES. | $5,000 |
| TONI'S KITTY RESCUE | San Francisco, CA | 501(c)(3) | Unrestricted | $5,000 |
| The Nature Conservancy of Hawaii | Honolulu, HI | 501(c)(3) | Unrestricted | $5,000 |
| The Tlc Foundation for Body-focused Repetitive Behaviors | Santa Cruz, CA | 501(c)(3) | Unrestricted | $5,000 |
| The Voter Participation Center | Washington, DC | 501(c)(3) | Social Pressure Gotv | $5,000 |
| Turnout | Oakland, CA | 501(c)(3) | General Operating Support to Amplify the Impact of Organizations That Support Lgbtq Communities Through the Power of Volunteerism. | $5,000 |
| Women in Medicine Inc | Colchester, VT | 501(c)(3) | Wim Mosbacher-gartrell Leadership Scholarship | $5,000 |
| Wood River Land Trust Company | Hailey, ID | 501(c)(3) | Unrestricted | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $260,321 |
| Fundraising Gross Income | $60,020 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Gala | $319,787 | $42,800 | $24,176 | $18,624 |
| Golf | $43,836 | $10,500 | $2,407 | $8,093 |
| Total Events | $372,639 | $60,020 | $260,321 | $-200,301 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funds | $387,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the cfo and president to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members and staff are required to sign an annual affirmation and disclosure statement.”
Form 990, Part VI, Section B, Line 15
“Board chair reviews president and finance director compensation, considering compensation analysis as well as performance in the process. The board discusses and approves president and finance director compensation in executive session. Salary adjustments are submitted in writing by the chair.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Horizons Foundation
- EIN
- 94-2686530
- Phone
- 4153982333
- Address
- 550 MONTGOMERY STREET NO 700, SAN FRANCISCO, CA 94111
Signing Officer
- Name
- Roger Doughty
- Title
- President
- Phone
- 4153982333
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Doughty
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 13
- Volunteers
- 100
Preparer
- Firm
- Rina Accountancy Corporation
- Address
- 150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
- Preparer
- Tracy Teale
- Phone
- 4157774488
Supplemental Narrative
Additional Explanations
990, Part XII, Line 2C
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 2,561 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUEL THE LGBTQ MOVEMENT BY INCREASING SUPPORT FOR DIVERSE SF/BAY AREA NONPROFITS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37056 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -188596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106090 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MARVUGLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153982333 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30266 |
| IRS990/Desc | 0 | GRANTMAKING: HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 1,064 GRANTS TOTALING $4,621,387 IN 2018. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND CIVIL AND HUMAN RIGHTS IN THE SAN FRANCISCO BAY AREA, OTHER PARTS OF THE UNITED STATES, AND THE WORLD. . GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $269,000; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBT-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5212149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4294 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA TELAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY KOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MICHEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG ZODIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASH MCNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUAN BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIPTI GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MARVUGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEB STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCISCO BUCHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THEARY CHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 197072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR EMERITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF GRANTS, PROGRAMS & STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PHILANTHROPIC SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 312619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60020 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 639002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 4621387 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 51500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4823887 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4823887 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6229125 |
| IRS990/GrossReceiptsAmt | 0 | 14553855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33472009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32394659 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274638 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5590123 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR THE LGBTQ COMMUNITY THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR THE COMMUNITY'S LONG-TERM FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33837328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33587567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 639002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 639002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -200301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -200301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1768696 |
| IRS990/NoncashContributionsAmt | 0 | 1481326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64239 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF COMMUNICA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -107178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11568 |
| IRS990/OtherRevenueTotalAmt | 0 | 11568 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 369650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818112 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97900 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86700 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6885 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27350 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9051311 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10202663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1146317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53781 |
| IRS990/PrincipalOfficerNm | 0 | ROGER DOUGHTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASED LGBT COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBT PEOPLE FOR LGBT CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBT COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE THEIR PHILANTHROPIC GOALS AND DEVELOP GIVING STRATEGIES FOR BOTH LIFE-TIME AND LEGACY GIFTS. (B) HORIZONS LED NATIONAL GIVE OUT DAY, A ONE-DAY SOCIAL MEDIA-DRIVEN EVENT THAT RAISED OVER $1,000,000 FOR LGBT ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBT NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS CONTINUED TO BUILD THE LGBT COMMUNITY ENDOWMENT FUND TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBT PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS. MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THEY HAVE INCLUDED THE FOUNDATION IN THEIR ESTATES. (E) THE FOUNDATION ADVOCATED FOR LGBT CAUSES AND NONPROFITS WITHIN THE FOUNDATION WORLD, ENCOURAGING MORE FOUNDATIONS TO DEVOTE GRANT RESOURCES TO ADDRESS LGBT PEOPLE'S NEEDS AND ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 704087 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 202500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBQT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN THE PAST YEAR, HORIZONS CONTINUED TO SPONSOR AN ON-GOING GROUP OF EXECUTIVE DIRECTORS OF LGBTQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS. . |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10507656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2508908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1100622 |
| IRS990/PYOtherExpensesAmt | 0 | 1612269 |
| IRS990/PYOtherRevenueAmt | 0 | -123434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6158168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205499 |
| IRS990/PYTotalExpensesAmt | 0 | 5326676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11484844 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,206,703
- Liabilities
- $619,136
- Net assets
- $33,587,567
- Revenue
- $8,703,411
- Expenses
- $7,184,476
- Net income
- $1,518,935