Civic Intelligence

Horizons Foundation

990 • Fiscal year 2021 • EIN 94-2686530

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HORIZONSFOUNDATION.ORG

View Organization Page

155 Sansome Street Suite 650San Francisco, CA 94104

(415) 398-2333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$270,163

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$41,480,128

Up $5,625,256 (+16%) from 2020

Net Assets

Up

$40,568,950

Up $5,624,261 (+16%) from 2020

Liabilities

Up

$911,178

Up $995 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$8,470,990

Up $241,374 (+2.9%) from 2020

Expenses

Down

$7,069,099

Down $1,270,713 (-15%) from 2020

Net Income

Up

$1,401,891

Up $1,512,087 (+1372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $7,591,272Liabilities 2011: $493,801Net Assets 2011: $7,097,4712011Assets 2012: $21,454,158Liabilities 2012: $3,455,948Net Assets 2012: $17,998,2102012Assets 2013: $21,414,834Liabilities 2013: $744,084Net Assets 2013: $20,670,7502013Assets 2014: $23,280,576Liabilities 2014: $812,450Net Assets 2014: $22,468,1262014Assets 2015: $22,196,005Liabilities 2015: $823,858Net Assets 2015: $21,372,1472015Assets 2016: $26,961,496Liabilities 2016: $1,075,695Net Assets 2016: $25,885,8012016Assets 2017: $34,727,062Liabilities 2017: $889,734Net Assets 2017: $33,837,3282017Assets 2018: $34,206,703Liabilities 2018: $619,136Net Assets 2018: $33,587,5672018Assets 2019: $36,173,974Liabilities 2019: $694,684Net Assets 2019: $35,479,2902019Assets 2020: $35,854,872Liabilities 2020: $910,183Net Assets 2020: $34,944,6892020Assets 2021: $41,480,128Liabilities 2021: $911,178Net Assets 2021: $40,568,9502021Assets 2022: $46,250,238Liabilities 2022: $1,805,725Net Assets 2022: $44,444,5132022Assets 2023: $48,901,651Liabilities 2023: $1,831,454Net Assets 2023: $47,070,1972023Assets 2024: $66,794,950Liabilities 2024: $2,414,182Net Assets 2024: $64,380,7682024

Highlighted filing

2021

Assets$41,480,128
Liabilities$911,178
Net Assets$40,568,950
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $2,723,4362011Expenses 2012: $5,619,1722012Revenue 2013: $4,050,425Expenses 2013: $3,282,049Net Income 2013: $768,3762013Revenue 2014: $4,888,325Expenses 2014: $3,445,603Net Income 2014: $1,442,7222014Revenue 2015: $5,456,700Expenses 2015: $5,425,247Net Income 2015: $31,4532015Revenue 2016: $8,691,251Expenses 2016: $4,888,824Net Income 2016: $3,802,4272016Revenue 2017: $11,484,844Expenses 2017: $5,326,676Net Income 2017: $6,158,1682017Revenue 2018: $8,703,411Expenses 2018: $7,184,476Net Income 2018: $1,518,9352018Revenue 2019: $1,803,117Expenses 2019: $2,589,040Net Income 2019: -$785,9232019Revenue 2020: $8,229,616Expenses 2020: $8,339,812Net Income 2020: -$110,1962020Revenue 2021: $8,470,990Expenses 2021: $7,069,099Net Income 2021: $1,401,8912021Revenue 2022: $19,242,544Expenses 2022: $9,647,363Net Income 2022: $9,595,1812022Revenue 2023: $12,037,083Expenses 2023: $10,018,560Net Income 2023: $2,018,5232023Revenue 2024: $25,055,419Expenses 2024: $9,827,771Net Income 2024: $15,227,6482024

Highlighted filing

2021

Revenue$8,470,990
Expenses$7,069,099
Net Income$1,401,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,950,790
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,667,867$40,005,076▲ $5,337,209
Cash and Non-Interest-Bearing Accounts$690,640$1,351,054▲ $660,414
Other Notes and Loans Receivable, Net$66,608$66,608→ $0
Prepaid Expenses and Deferred Charges$27,565$24,150▼ $3,415
Land, Buildings, and Equipment, Net$26,041$10,874▼ $15,167
Savings and Temporary Cash Investments$3,420--
Pledges and Grants Receivable$351,992$1,992▼ $350,000
Total Assets$35,854,872$41,480,128▲ $5,625,256
Other Assets Total$20,739$20,374▼ $365
Liabilities
Other Liabilities$481,117$562,591▲ $81,474
Accounts Payable and Accrued Expenses$182,566$209,387▲ $26,821
Grants Payable$161,000$130,700▼ $30,300
Deferred Revenue$85,500$8,500▼ $77,000
Total Liabilities$910,183$911,178▲ $995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,026,702$23,470,158▲ $2,443,456
Net Assets With Donor Restrictions$13,917,987$17,098,792▲ $3,180,805
Total Net Assets Fund Balance$34,944,689$40,568,950▲ $5,624,261
Total Liabilities and Net Assets / Fund Balance$35,854,872$41,480,128▲ $5,625,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$169,391$169,391
Equipment$10,294$109,061$119,355
Leasehold Improvements$580$3,396$3,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,837,437$559,114▲ $3,033,716$171,021$16,259,246
2019$12,753,906$292,500▲ $454,864$663,833$12,837,437
2018$11,226,418$16,970▲ $1,510,518-$12,753,906
2017$10,921,543$1,138,448▼ $359,156$474,417$11,226,418
2016$8,892,073$1,091,402▲ $1,296,873$358,805$10,921,543
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyPresidentFT$215,382$54,781$270,163
Francisco BuchtingVP of Grants, Programs & Strategic InitiativesFT$148,842$46,537$195,379
Francisco BuchtingVP of Grants, Programs & Strategic I-$148,842$46,537$195,379
John MarvuglioCFOFT$168,036$2,375$170,411

Board Members and Trustees

NameTitle
Adam BlumChair Emeritus
Dipti GhoshCo-chair
Tim MurrayCo-chair
Ash McneelyDirector
Barry TaylorDirector
Chris LimDirector
Craig ZodikoffDirector
Derek BarnesDirector
Dora DomeDirector
Erin FlynnDirector
Jane SwanDirector
Jim ShayDirector
Kathryn ClubbDirector
Linda ScaparottiDirector
Shilpen PatelDirector
Terry MicheauDirector
Xochitl CarrionDirector
Juan BarajasSecretary
Jeff SoukupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,810,617
Program Service Revenue
$0
Investment Income
$1,694,750
Other Revenue
$-34,377
All Other Contributions
$6,461,015
Change in Net Assets
$1,401,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded72$4,000,442Fair Market Value
Total Noncash Contributions72$4,000,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,470,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,222,370
Total Revenue per Audited Statements
$12,693,360
Total Revenue per Form 990
$8,470,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,279,482
Salaries, Compensation, and Employee Benefits$1,233,817
Other Expenses$555,800
Total Fundraising Expense$321,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,274,482--$5,274,482
Other Salaries and Wages$410,293$100,816$140,882$651,991
Current Officers, Directors, Trustees, and Key Employees$192,546$216,503$33,198$442,247
Occupancy-$173,181-$173,181
Information Technology$48,064$61,840-$109,904
Fees for Services Other$49,535$36,524-$86,059
Office Expenses$15,702$49,072$18,281$83,055
Payroll Taxes$42,198$22,068$12,044$76,310
Other Employee Benefits$25,251$7,096$8,090$40,437
Fees for Services Accounting-$24,500-$24,500
Pension Plan Contributions$13,069$3,617$6,146$22,832
Advertising$15,538$726$1,167$17,431
Depreciation Depletion-$11,376$322$11,698
Insurance-$10,658-$10,658
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings-$4,534-$4,534
Fees for Services Legal$1,288$550$650$2,488
Travel-$940-$940
Other Expenses$40,497$-90,188$44,716$-4,975
Total Functional Expenses$6,318,613$428,541$321,945$7,069,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,069,099
Total Expenses per Audited Statements$7,069,099
Total Expenses per Form 990$7,069,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outright Action InternationalNew York, NY501c3Unrestricted$275,330
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501c3Unrestricted$227,750
Global Project Against Hate and ExtremismMontgomery, AL501c3Unrestricted$127,500
National Center for Lesbian RightsSan Francisco, CA501c3Unrestricted.$112,000
Freedom for All Americans Education FundWashington, DC501c3Unrestricted$110,000
Uhai Eashri USA IncNew York, NY501c3Unrestricted$100,000
Opera ParallleSan Francisco, CA501c3Presenting Sponsorship Commitment$95,250
University of California San Francisco FoundationSan Francisco, CA501c3Undergraduate Research Program B2762$91,500
WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA501c3For the Relief and Resilience Fund$91,500
San Francisco-marin Food BankSan Francisco, CA501c3Unrestricted$78,500
LyricSan Francisco, CA501c3For Capital Campaign$77,400
St James InfirmarySan Francisco, CA501c3Support for Work With Transgender and Gender Non-conforming Sex Workers to Provide Outreach Clinic and Mental Health Services, Transitional Housing Programs, Syringe Access Sites, and the Transgender Hormone Therapy Program During the Covid-19 Pandemic$77,250
Naral Pro-choice America FoundationWashington, DC501c3Unrestricted$76,000
National Lgbtq Task ForceWashington, DC501c3Unrestricted.$76,000
FramelineSan Francisco, CA501c3Frameline 2020 Fund$74,175
OpenhouseSan Francisco, CA501c3Unrestricted$71,000
Hazelden Betty Ford FoundationCenter City, MN501c3Rancho Mirage Campus Swimming Pool$60,000
Planned Parenthood Federation of America IncNew York, NY501c3Unrestricted$57,000
Point FoundationLos Angeles, CA501c3Unrestricted$53,750
Amalgamated Charitable Foundation IncWashington, DC501c3The Grant Is Intended for the Adasina Foundation (fund Id 23501)$50,000
Uhai Eashri USA IncNew York, NY501c3Isdao (initiative Sankofa Dafrique De Louest)$50,000
New Conservatory Theatre Center (nctc)San Francisco, CA501c3Unrestricted$47,250
Yvette a Flunder FoundationOakland, CA501c3Work in Rwanda, Uganda, and Kenya$40,360
Alameda County Community Food BankOakland, CA501c3Unrestricted$40,000
IpasChapel Hill, NC501c3Unrestricted$40,000
Sexual Minorities Uganda - USA Dba Smug InternationalScarborough, ME501c3Unrestricted$40,000
Oakland Lgbtq Community CenterOakland, CA501c3Emergency Housing Fund$39,500
Breast Cancer ActionSan Francisco, CA501c3Unrestricted$39,250
Lambda Legal Defense and Education FundSan Francisco, CA501c3Unrestricted$38,350
San Jose Museum of Quilts & TextilesSan Jose, CA501c3Unrestricted$37,000
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501c3Unrestricted$34,250
Doctors Without Borders USANew York, NY501c3Unrestricted$33,000
San Francisco SymphonySan Francisco, CA501c3Unrestricted Grant to Support Symphony Staff Needs Due to Covid-19. Attention Rosie Fraser$32,000
Breast Cancer Prevention PartnersSan Francisco, CA501c3Unrestricted$30,500
Museum of the African DiasporaSan Francisco, CA501c3Unrestricted$30,250
Yes in My Back YardSan Francisco, CA501c3Unrestricted$30,000
Ucla Foundationwilliams InstituteLos Angeles, CA501c3This Grant Is for the Williams Institute at Ucla School of Law C/o Yossi Held Development Director$28,500
Trustees of Columbia University in the City of New YorkNew York, NY501c3DONATION TO COLUMBIA COLLEGE FUND FROM STAN SESSER '65$28,250
Take Back the Court FoundationSan Francisco, CA501c3Unrestricted$27,000
Rainbow Community Center of Contra Costa CountyConcord, CA501c3Unrestricted$26,000
San Francisco OperaSan Francisco, CA501c3This Is Our 2021 Contribution and It Is Made in Honor of Beth Clayton and Patricia Racette$26,000
Rotary Service IncSan Franicsco, CA501c3Unrestricted for the 50-50 Fundraising Campaign for Rotary Service. Half of the Funds Go to the Rotary Foundation of Rotary International, and Half of the Funds for the San Francisco Rotary Foundation.$25,500
Astraea Lesbian Foundation for JusticeNew York, NY501c3Unrestricted$25,000
St James InfirmarySan Francisco, CA501c3Transgender, Gender Variant & Intersex Justice Project$25,000
American Civil Liberties Union FoundationNew York, NY501c3Lgbt & Hiv Project$24,750
Glbt Historical SocietySan Francisco, CA501c3Unrestricted$23,250
San Francisco Lgbt Community CenterSan Francisco, CA501c3Unrestricted$23,250
The Lgbt Asylum Project - Center for Immigrant ProtectionSan Francisco, CA501c3Unrestricted$23,000
San Francisco BalletSan Francisco, CA501c3Unrestricted$22,750
Diversity Center of Santa CruzSanta Cruz, CA501c3Unrestricted$22,500
Lavender Seniors of the East BayOakland, CA501c3Unrestricted$22,250
Friends of the Urban ForestSan Francisco, CA501c3Unrestricted$21,500
Peace Development Fund IncAmherst, MA501c3Heart & Hand Fund$21,000
San Francisco PlayhouseSan Francisco, CA501c3DENOTE "FRIEND OF DOROTHY" IN SUPPORT OF THIS ORGANIZATION$20,750
Broadway Cares-equity Fights Aids IncNew York, NY501c3Unrestricted - Broadway Cares Quarantunes 2020$20,250
Southern Poverty Law CenterMontgomery, AL501c3Unrestricted.$20,250
3rd Street Youth Center and ClinicSan Francisco, CA501c3Unrestricted$20,000
JEWISH WOMEN'S ARCHIVE INCBrookline, MA501c3Unrestricted$20,000
Ray of Light TheatreSan Francisco, CA501c3Unrestricted$20,000
San Francisco Conservatory of MusicSan Francisco, CA501c3Student Scholarships$20,000
WOMEN'S MEDICAL FUND INCMadison, WI501c3Unrestricted$20,000
Meals on Wheels of San FranciscoSan Francisco, CA501c3Unrestricted$19,300
San Francisco Aids FoundationSan Francisco, CA501c3Unrestricted$18,900
Chinese for Affirmative ActionSan Francisco, CA501c3Apienc$18,500
Chinese for Affirmative ActionSan Francisco, CA501c3Support for Work Related to Aapi Harassment and Hate Crimes During Covid-19$17,551
Positive Results CenterOakland, CA501c32021 HEALING IN SOLIDARITY: SOLIDARITY HEALING SEPTEMBER AND BLACK HEALING OCTOBER PERFORMANCE ARTS PROGRAMMING.$17,500
Naacp Legal Defense & Education Fund IncNew York, NY501c3Unrestricted$16,750
Oasis Legal ServicesBerkeley, CA501c3Give Out Day Prize Award Grant - 2nd Place - National Large Organization Leaderboard$16,750
Kqed IncSan Francisco, CA501c3Unrestricted$16,550
Global Fund for WomenSan Francisco, CA501c3Unrestricted.$16,500
Media AllianceOakland, CA501c3This Grant Is for Out in the Bay, Produced Eric Jansen$16,500
Yale UniversityNew Haven, CT501c3Equality Scholarship for Jeremiah Jewell .student Id Xxx-xx-xxxx, for Fall 2021$16,500
Friends of the Israel Defense ForceNew York, NY501c3Unrestricted$16,000
Girls IncNew York, NY501c3Unrestricted$16,000
Human Rights Campaign FoundationWashington, DC501c3Unrestricted$15,583
Oxfam-americaBoston, MA501c3Unrestricted$15,500
RyseRichmond, CA501c3Unrestricted$15,500
Congregation Rodef Sholom of MarinSan Rafael, CA501c3Unrestricted$15,200
Aclu Foundation of Georgia IncAtlanta, GA501c3Unrestricted$15,000
American Civil Liberties Foundation of Pennsylvania (aclu)Philadelphia, PA501c3Unrestricted$15,000
Astraea Lesbian Foundation for JusticeNew York, NY501c3Global Philanthropy Project$15,000
Curry Senior CenterSan Francisco, CA501c3We Know That Many Lgbtq Seniors Live in Isolation and Have Significant Mental Health Issues Including Anxiety and Depression. Suicide and Suicide Ideation Rates Were High in This Population Before Covid-19. the Pandemic Severely Exacerbated These Mental H$15,000
Media Matters for AmericaWashington, DC501c3Miami Pride Collective Covid-19 Grant and Final Grant$15,000
Safehouse for the Performing ArtsSan Francisco, CA501c3Airspace Is a Qpoc Residency Arts Program in San Francisco That Specializes in Contemporary Performance.$15,000
The Alliance for Glbtq YouthNorth Miami, FL501c3Re-grant Made From a Haas, Jr. Grant to Horizons Foundation. Grant Is for for Intensive Anti-racism Workshop Series for Lgbtq Community Leaders in Miami-dade$15,000
The Climate CenterSanta Rosa, CA501c3Unrestricted$15,000
Trans LifelineOakland, CA501c3Give Out Day Prize Award Grant - 1st Place - Transgender, Gender Nonconforming, and Non-binary Organization Leaderboard$15,000
Vmc FoundationRedwood City, CA501c3Colectivo Accin Latina De Ambiente$15,000
Homeless Youth AllianceSan Francisco, CA501c3Unrestricted$14,750
Lamplighters Music TheatreSan Francisco, CA501c3Unrestricted$14,500
First Unitarian Universalist Society of San FranciscoSan Francisco, CA501c3Unrestricted$13,500
Lambda Literary FoundationNew York, NY501c3Scholarships for Queer Writer$13,500
Side by Side (formerly Rosmy)Richmond, VA501c3GIVE OUT DAY PRIZE AWARD GRANT - 2ND PLACE - SOUTHERN LARGE ORGANIZATION LEADERBOARD; HORIZONS FOUNDATION POWER HOUR$13,500
Puente De La Costa SurPescadero, CA501c3Unrestricted$13,250
Integrity First for AmericaNew York, NY501c3SUPPORT FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION FOR IFA'S WORK AGAINST WHITE-SUPREMACISTS AND KKK THAT ATTACKED CITIZENS IN CHARLOTTESVILLE, VA$13,000
Rotary Foundation of Rotary InternationalEvanston, IL501c3FUNDRAISER ID (635) NAME OF FUNDRAISER (DISTRICT 5150) ROTARY DONOR ID'S - DAN JORAANSTAD 6774278 AND BOB HERMANN 9297472$13,000
The Publicthe Public Theaternew York Shakespeare FestivalNew York, NY501c3Unrestricted$13,000
Thousand CurrentsOakland, CA501c3Racial Justice- Lgbt Grants Grants to Black Lives Matter National to Reflect the Foundations Commitment to Black Lives and Racial Justice, Especially in the Lgbtq Community$12,750
Oram - Organization for Refuge Asylum & MigrationSan Francisco, CA501c3Unrestricted$12,500
University of California Berkeley - Financial AidBerkeley, CA501c3LY LOUISE STUDENT ID: 16070012$12,500
Community Foundation of Sonoma CountySanta Rosa, CA501c3Resilience Fund Only.$12,250
Pacific Center for Human GrowthBerkeley, CA501c3Unrestricted$12,250
Pflag - NationalWashington, DC501c3Unrestricted - Give Out Day$12,250
SfjazzSan Francisco, CA501c3Unrestricted$12,000
Stanford University Financial AidStanford, CA501c3CENGIZ CEMALOGLU STUDENT ID: 06321795 MASTER'S$12,000
Theatre RhinocerosSan Francisco, CA501c3Unrestricted$12,000
Uc Davis School of MedicineSacramento, CA501c3EQUALITY SCHOLARSHIP FOR JUSTINE HUYNH, ID# XXX-XX-XXXX, FA 2021-22$12,000
University of California Riverside - Financial Aid OfficeRiverside, CA501c3EQUALITY SCHOLARSHIP FOR KISHAN PATEL #ID XXX-XX-XXXX FULL YEAR 2021-2022$12,000
Larkin Street Youth ServicesSan Francisco, CA501c3Unrestricted$11,900
Meals on Wheels of Alameda CountyOakland, CA501c3Unrestricted$11,750
Somos FamiliaOakland, CA501c3Unrestricted$11,750
Amnesty International USANew York, NY501c3Unrestricted$11,000
University of California San FranciscoSan Francisco, CA501c3EMILIANO LEMUS HUFSTEDLER STUDENT ID:XXX-XX-XXXX MD$11,000
Adolescent Counseling ServicesRedwood City, CA501c3COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE$10,750
The Spahr CenterCorte Madera, CA501c3Unrestricted$10,750
San Francisco Parks AllianceSan Francisco, CA501c3Unrestricted$10,500
The Actors Fund of AmericaNew York, NY501c3Unrestricted$10,300
The San Francisco Bay Area Leather Alliance IncSan Francisco, CA501c3To Be Directed Towards the Sf Bay Area Queer Nightlife Fund$10,286
Alliance for Global JusticeDistrict Hills, MD501c3This Grant Is for the Fiscally Sponsored Project Movement for Black Lives$10,250
Qwocmap - Queer Women of Color Media Arts ProjectSan Francisco, CA501c3Give Out Day Prize Award Grant - 2nd Place - National Medium Organization Leaderboard$10,184
All-optionsOakland, CA501c3Unrestricted$10,000
American Jewish World Service IncNew York, NY501c3Grant Restricted to Projects Benefiting Lesbian, Transgender and Intersex Communities.$10,000
Billy Defrank Lgbt Comm CenterSan Jose, CA501c3COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE$10,000
Center for Asian American MediaSan Francisco, CA501c3Unrestricted$10,000
Circus CenterSan Francisco, CA501c3Student Scholarships$10,000
Community InitiativesOakland, CA501c3El/la Para Translatinas Re-grant From the Wallace Alexander Gerbode Foundation$10,000
Equality Maine FoundationPortland, ME501c3Give Out Day Prize Award Grant - 1st Place - National Medium Organization Leaderboard$10,000
Fort Ross Volunteer Fire DepartmentCazadero, CA501c3Unrestricted$10,000
Human Rights WatchNew York, NY501c3DESIGNATED FOR: HUMAN RIGHTS WATCH GLOBAL LGBT RIGHTS PROGRAM.$10,000
Instituto Familiar De La RazaSan Francisco, CA501c3THE LATINX COMMUNITY FACES TREMENDOUS BARRIERS DURING "NORMAL" TIMES, INCLUDING POVERTY, LIMITED EMPLOYMENT OPPORTUNITIES, AND RESTRICTED ACCESS TO RESOURCES. THESE ARE MAGNIFIED DURING COVID-19 AS MANY IMMIGRANTS ARE INELIGIBLE FOR STIMULUS, UNEMPLOYMENT$10,000
Intersection for the ArtsSan Francisco, CA501c3DIAMOND WAVE WE ARE LGBTQ+ AND REQUESTING PROJECT FUNDS FOR THEYFRIEND, A NONBINARY PERFORMANCE FESTIVAL THAT WILL COMMISSION AND WORK WITH 6 NONBINARY ARTISTS TO PRESENT NEW PERFORMANCE AT (OR WITH) BRAVA'S CABARET IN NOVEMBER 2021 FOR AN ESTIMATED TOTAL AUDIENCE OF$10,000
Intersection for the ArtsSan Francisco, CA501c3Queer Rebels Productions (qrp)$10,000
Israaid (us) Global Humanitarian Assistance IncPalo Alto, CA501c3This Grant Is in Honor of Sharon Metro and Elyse Summers and Their Courageous, Love-filled Plunge Into Co-creating a Home Together.$10,000
National Gay and Lesbian Task ForceWashington, DC501c3Unrestricted$10,000
On the MoveNapa, CA501c3COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE$10,000
Queer Cultural CenterSan Francisco, CA501c3IN LAK'ECH DANCE ACADEMY$10,000
Queer Cultural CenterSan Francisco, CA501c3A Spiral Shell Is an Interdisciplinary Digital Performance Installation Project That Utilises Video Projection, Sculpture, Soundscape, and Animation to Tell a Story of About Healing Through Grief by Connecting With the North Star, Our Soul Purpose.$10,000
Randall Museum FriendsSan Francisco, CA501c3Unrestricted$10,000
SILICON VALLEY GAY MEN'S CHORUSSan Jose, CA501c3Support to Produce Three Live Concert Performance Series During the 2021-2022 Season$10,000
San Francisco Community Health CenterSan Francisco, CA501c3ED DISCRETIONARY GRANT SPONSORSHIP FOR SFCHC'S "SHADOW OF HOPE" EVENT$10,000
Seminary of the StreetOakland, CA501c3Unrestricted$10,000
Solano Pride CenterFairfield, CA501c3COVID-19 HAS SERIOUS IMPLICATIONS FOR THE MENTAL HEALTH OF LGBTQ+ YOUTH. EVEN PRIOR TO THE PANDEMIC, LGBTQ+ YOUTH WERE AT SIGNIFICANT INCREASED RISK FOR DEPRESSION, ANXIETY, SUBSTANCE USE, AND SUICIDALITY (RUSSELL & FISH, 2016). THESE RISKS ARE EVEN MORE$10,000
St James InfirmarySan Francisco, CA501c3The Transgender District Re-grant From the Wallace Alexander Gerbode Foundation$10,000
St James InfirmarySan Francisco, CA501c3Transgender Advocates for Justice and Accountability (tajas) Coalition Racial Justice- Lgbt Grants Grants to Reflect the Foundations Commitment to Black Lives and Racial Justice, Especially in the Lgbtq Community$10,000
The Source Lgbt CenterVisalia, CA501c3Give Out Day Prize Award Grant - 1st Place - National Large Organization Leaderboard$10,000
The Sundance Association for Country-western DancingSan Francisco, CA501c3Unrestricted$10,000
Transgender Law CenterLos Angeles, CA501c3BLACK LGBTQIA+ MIGRANT PROJECT (BLMP) RACIAL JUSTICE- LGBT GRANTS GRANTS TO REFLECT THE FOUNDATIONS COMMITMENT TO BLACK LIVES AND RACIAL JUSTICE, ESPECIALLY IN THE LGBTQ COMMUNITY$10,000
Tregaron ConservancyWashington, DC501c3Pond Valley Planting and Shipman Bench$10,000
GlobalgivingWashington, DC501c3$2500 FOR FACES OF STEM (PROJECT #36183) $2500 FOR ACADEMIC SUPPORT & MENTORING FOR UNDERSERVED GIRLS (PROJECT #2940) $1000 FOR CALIFORNIA WILDFIRE RELIEF FUND (PROJECT #48572) $1000 FOR VIRTUAL CAMPS - EMPOWERING GIRLS AROUND THE WORLD (PROJECT #49463)$$9,500
Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501c3Recommended at the Suggestion of Mark Sexton as a Gift to the Sagestrong Resiliency Fund, But Formally I as the Recommender Wish to Put No Restrictions on Its Use.$9,500
Community United Against ViolenceSan Francisco, CA501c3Support for Work With Lgbtq Victims and Survivors of Domestic, and Multiple, Overlapping Forms of Violence Based on Race, Gender, and Sexual Orientation, During the Covid-19 Pandemic$9,000
Creative Growth Art Center Aka Creative Growth IncOakland, CA501c3Unrestricted$8,500
The University of ChicagoChicago, IL501c3EQUALITY SCHOLARSHIP SAMANTHA ZIMMERMAN ID# 12282138 - FA 2020$8,500
Healthright 360San Francisco, CA501c3Funds for Used by the Womens Community Clinic/lyon Martin Health Services$8,300
The Trevor ProjectWest Hollywood, CA501c3Unrestricted$8,000
Project Open HandSan Francisco, CA501c3Unrestricted$7,800
Provincetown CommonsProvincetown, MA501c3Unrestricted$7,750
Our Family CoalitionSan Francisco, CA501c3For Support Groups And/or Programs for Lgbtq Parents$7,500
RAINBOW WOMEN'S CHORUSSan Jose, CA501c3Unrestricted$7,500
Transgender Law CenterLos Angeles, CA501c3Unrestricted$7,500
Glbtq Legal Advocates & DefendersBoston, MA501c3Unrestricted$7,000
Mount Holyoke CollegeSouth Hadley, MA501c3EQUALITY SCHOLARSHIP SOLIMAR GUZMAN-RUBALCABA ID# 2064123 FA 2020$7,000
San Francisco General Hospital FoundationSan Francisco, CA501c3Unrestricted$7,000
Pocket OperaSan Francisco, CA501c3Unrestricted$6,950
Desert Aids ProjectPalm Springs, CA501c3Unrestricted$6,750
Social Good FundRichmond, CA501c3African Human Rights Coalition$6,550
Animal Protection of New Mexico IncAlbuquerque, NM501c3Unrestricted$6,500
Community InitiativesOakland, CA501c3El/la Paratranslatinas$6,500
Second Stage TheatreNew York, NY501c3Unrestricted$6,400
ASIAN WOMEN'S SHELTERSan Francisco, CA501c3Unrestricted$6,250
One Life Counseling CenterSan Carlos, CA501c3Unrestricted$6,250
The Tlc Foundation for Body-focused Repetitive BehaviorsSanta Cruz, CA501c3Unrestricted$6,200
Boys & Girls Club of Palm SpringsPalm Springs, CA501c3Unrestricted$6,036
California Academy of ScienceSan Francisco, CA501c3Unrestricted$6,000
California State University BakersfieldBakersfield, CA501c3EQUALITY SCHOLARSHIP FOR ROCIO ALCANTAR TORRES ID# XXX-XX-XXXX - SCHOOL YEAR 2020-21$6,000
International Rescue CommitteeOakland, CA501c3Unrestricted$6,000
Lgbt Community NetworkClovis, CA501c3Give Out Day Prize Award Grant - 1st Place - Southern Small Organization Leaderboard$6,000
Lgbtq Victory InstituteWashington, DC501c3Unrestricted.$6,000
San Francisco State UniversitySan Francisco, CA501c3Equality Scholarship Adriana Mejia Lopez Xxx-xx-xxxx Spring 2021$6,000
TurnoutOakland, CA501c3Unrestricted$6,000
University of Puget SoundTacoma, WA501c3EQUALITY SCHOLARSHIP DANIEL CHARNEY- ID# 5883572 -FA 2020$6,000
Wildearth GuardiansSanta Fe, NM501c3Trap Free New Mexico$6,000
The Voter Participation CenterWashington, DC501c3Unrestricted$5,770
Redwood Empire Food BankSanta Rosa, CA501c3Unrestricted$5,750
Sunny Hills Services Dba Side by SideSan Anselmo, CA501c3Funds Restricted for Use by Our Space Queer Youth Project in Alameda County to Continue Providing Services to Queer Youth Experiencing Housing Insecurity/homelessness, as Well as Additional Comprehensive Services of Peer Support Groups, Mental Health, Com$5,600
Chicanalatina FoundationBurlingame, CA501c3Unrestricted$5,500
Depaul UniversityChicago, IL501c3STUDENT EMERGENCY ASSISTANCE FUND ASAP!$5,500
Manhattan Class Company IncNew York, NY501c3Unrestricted$5,500
Signature Theatre Company IncNew York, NY501c3Unrestricted$5,500
Equality California InstituteLos Angeles, CA501c3Unrestricted$5,250
St Patricks Episcopal Day SchoolWashington, DC501c3Unrestricted$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$344,276-$36,953-
Equality Scholarship Awards Dinner----
Total Events$344,276-$38,703$-38,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$536,037
Ppp Loan$26,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 cfo compensation, considering compensation analysis as well as performance in the process. The board discusses and approves president and cfo 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
155 SANSOME STREET SUITE 650, SAN FRANCISCO, CA 94104

Signing Officer

Name
Roger Doughty
Title
President
Phone
4153982333
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1980
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
100

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 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 2,434 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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IRS990/FundraisingAmt0344276
IRS990/FundraisingDirectExpensesAmt038703
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01166843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05326
IRS990/GrantAmt05190482
IRS990/GrantsPayableGrp/BOYAmt0161000
IRS990/GrantsPayableGrp/EOYAmt0130700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05274482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05274482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08607940
IRS990/GrossReceiptsAmt015950790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061840
IRS990/InformationTechnologyGrp/ProgramServicesAmt048064
IRS990/InformationTechnologyGrp/TotalAmt0109904
IRS990/InsuranceGrp/ManagementAndGeneralAmt010658
IRS990/InsuranceGrp/TotalAmt010658
IRS990/InvestmentIncomeGrp/ExclusionAmt0527907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034667867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040005076
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010874
IRS990/LandBldgEquipCostOrOtherBssAmt0292722
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07441097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034944689
IRS990/NetAssetsOrFundBalancesEOYAmt040568950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01166843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01166843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04222370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021026702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023470158
IRS990/NoncashContributionsAmt04000442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173181
IRS990/OccupancyGrp/TotalAmt0173181
IRS990/OfficeExpensesGrp/FundraisingAmt018281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049072
IRS990/OfficeExpensesGrp/ProgramServicesAmt015702
IRS990/OfficeExpensesGrp/TotalAmt083055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020739
IRS990/OtherAssetsTotalGrp/EOYAmt020374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040437
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF SHARED EX
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt08439
IRS990/OtherExpensesGrp/FundraisingAmt147780
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/FundraisingAmt344716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-220991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-90188
IRS990/OtherExpensesGrp/ProgramServicesAmt06960
IRS990/OtherExpensesGrp/ProgramServicesAmt1178190
IRS990/OtherExpensesGrp/ProgramServicesAmt240497
IRS990/OtherExpensesGrp/TotalAmt031091
IRS990/OtherExpensesGrp/TotalAmt14979
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherExpensesGrp/TotalAmt3-4975
IRS990/OtherLiabilitiesGrp/BOYAmt0481117
IRS990/OtherLiabilitiesGrp/EOYAmt0562591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03826
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt04326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022068
IRS990/PayrollTaxesGrp/ProgramServicesAmt042198
IRS990/PayrollTaxesGrp/TotalAmt076310
IRS990/PensionPlanContributionsGrp/FundraisingAmt06146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013069
IRS990/PensionPlanContributionsGrp/TotalAmt022832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024150
IRS990/PrincipalOfficerNm0ROGER DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING PHILANTHROPY: INCREASING LGBTQ COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBTQ PEOPLE FOR LGBTQ CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ 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, THE ONLY NATIONAL DAY OF GIVING FOR THE LGBTQ COMMUNITY THAT RAISED OVER $1,900,000 FOR LGBTQ ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS CONTINUED TO BUILD THE LGBTQ COMMUNITY ENDOWMENT FUND TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBTQ PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS, AND MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THE FOUNDATION IS INCLUDED IN THEIR ESTATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089000
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING: 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 LGBTQQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,480,128
Liabilities
$911,178
Net assets
$40,568,950
Revenue
$8,470,990
Expenses
$7,069,099
Net income
$1,401,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$2.41$64.4$25.1$9.83$15.2
2023Summary only. Only limited summary data is available for this year.$48.9$1.83$47.1$12.0$10.0$2.02
2022Summary only. Only limited summary data is available for this year.$46.3$1.81$44.4$19.2$9.65$9.60
2021Detailed filing. Detailed filing data is available for this year.$41.5$0.91$40.6$8.47$7.07$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.91$34.9$8.23$8.34$0.11
2019Summary only. Only limited summary data is available for this year.$36.2$0.69$35.5$1.80$2.59$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.62$33.6$8.70$7.18$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.89$33.8$11.5$5.33$6.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$1.08$25.9$8.69$4.89$3.80
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.82$21.4$5.46$5.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.81$22.5$4.89$3.45$1.44
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.74$20.7$4.05$3.28$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.46$18.0$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.49$7.10$2.72