Civic Intelligence

Horizons Foundation

990 • Fiscal year 2022 • EIN 94-2686530

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2023

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$295,712

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$46,250,238

Flat from 2022

Net Assets

Flat

$44,444,513

Flat from 2022

Liabilities

Flat

$1,805,725

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Flat

$19,242,544

Flat from 2022

Expenses

Flat

$9,647,363

Flat from 2022

Net Income

Flat

$9,595,181

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2022

Assets$46,250,238
Liabilities$1,805,725
Net Assets$44,444,513
Open 2022 Filing

Operations Trend

Revenue Growth94th 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 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

2022

Revenue$19,242,544
Expenses$9,647,363
Net Income$9,595,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2023
Return Version
2021v4.2
Gross Receipts
$24,650,677
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.

To support nonprofits serving and advocating for lgbtq people through grantmaking and programs; to increase philanthropic giving to lgbtq causes; and to provide for future lgbtq generations and the lgbtq community's long-term future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,005,076$43,126,436▲ $3,121,360
Cash and Non-Interest-Bearing Accounts$1,351,054$1,001,378▼ $349,676
Prepaid Expenses and Deferred Charges$24,150$729,533▲ $705,383
Other Notes and Loans Receivable, Net$66,608$216,608▲ $150,000
Land, Buildings, and Equipment, Net$10,874$96,845▲ $85,971
Accounts Receivable-$47,746-
Pledges and Grants Receivable$1,992$10,000▲ $8,008
Total Assets$41,480,128$46,250,238▲ $4,770,110
Other Assets Total$20,374$1,021,692▲ $1,001,318
Liabilities
Other Liabilities$562,591$1,453,811▲ $891,220
Accounts Payable and Accrued Expenses$209,387$221,414▲ $12,027
Grants Payable$130,700$130,500▼ $200
Deferred Revenue$8,500$0▼ $8,500
Total Liabilities$911,178$1,805,725▲ $894,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,470,158$27,039,454▲ $3,569,296
Net Assets With Donor Restrictions$17,098,792$17,405,059▲ $306,267
Total Net Assets Fund Balance$40,568,950$44,444,513▲ $3,875,563
Total Liabilities and Net Assets / Fund Balance$41,480,128$46,250,238▲ $4,770,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$169,391$169,391
Equipment$58,202$29,779$87,981
Leasehold Improvements$38,643$1,431$40,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,259,246$2,616,704▼ $1,391,519$812,392$16,672,039
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyPresidentFT$238,575$57,137$295,712
John MarvuglioCFOFT$170,542$26,367$196,909
Francisco BuchtingVP of Grants, Programs & SFT$154,441$26,367$180,808
Candace LopezChief Philanthropic OfficeFT$150,362$15,570$165,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,063,541
Program Service Revenue
$0
Investment Income
$3,214,793
Other Revenue
$-35,790
All Other Contributions
$15,834,308
Change in Net Assets
$9,595,181

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$5,231,439Fair Market Value
Total Noncash Contributions72$5,231,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,137,639
Revenue Not Reported on Financial Statements
$104,905
Revenue Not Reported on Form 990
$-5,719,618
Total Revenue per Audited Statements
$13,418,021
Total Revenue per Form 990
$19,242,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,557,905
Salaries, Compensation, and Employee Benefits$1,353,005
Other Expenses$736,453
Total Fundraising Expense$366,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,552,905--$7,552,905
Other Salaries and Wages$540,491$57,551$127,235$725,277
Current Officers, Directors, Trustees, and Key Employees$180,215$230,284$29,607$440,106
Occupancy-$181,965-$181,965
Fees for Services Other$38,629$69,300$20,000$127,929
Fees for Service Investment Mgmnt Fees-$104,905-$104,905
Other Employee Benefits$70,008$29,288$1,927$101,223
Payroll Taxes$50,352$18,900$10,922$80,174
Information Technology$1,085$59,501$1,086$61,672
Office Expenses$12,899$14,741$12,411$40,051
Advertising$16,719-$18,712$35,431
Fees for Services Accounting-$25,000-$25,000
Travel$2,940$11,876$356$15,172
Insurance-$12,279-$12,279
Other Expenses$193,552$-232,228$49,270$10,594
Depreciation Depletion-$10,525-$10,525
Pension Plan Contributions--$6,225$6,225
Conferences and Meetings-$5,563$616$6,179
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$42,742$-82,717$44,169$4,194
Total Functional Expenses$8,733,376$547,331$366,656$9,647,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,647,363
Expenses per Audited Statements$9,542,458
Total Expenses per Audited Statements$9,542,458
Expenses Not Reported on Financial Statements$104,905
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OpenhouseSan Francisco, CA501c3Support for San Francisco Lgbtq Senior Center$1,013,669
VariousSan Francisco, CA501c3Various$816,006
Uhai Eashri USA IncNew York, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - USE OF FUNDS ARE RESTRICTED TO CARRY OUT WORK FOR GRANT #22-GFEF-242079 BY ISDAO$735,000
Outright Action InternationalNew York, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241660 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION$303,700
National Center for Lesbian RightsSan Francisco, CA501c3Unrestricted$151,950
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501c3Unrestricted$146,500
Jewish Community Federation of San Francisco the Peninsula Marin and SonoSan Francisco, CA501c3Restricted to a Specific Purpose$120,937
Naral Pro-choice America FoundationWashington, DC501c3Unrestricted$104,000
WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA501c3Unrestricted$101,000
Planned Parenthood Federation of America IncNew York, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241657 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION$94,050
Yvette a Flunder FoundationOakland, CA501c3RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO TFAM - GRANT # 21-GFEF-241659 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION$90,000
Schwab Charitable FundSan Francisco, CA501c3Restricted to a Specific Purpose$74,030
Hazelden Betty Ford FoundationCenter City, MN501c3Restricted to a Specific Purpose - Betty Ford Center Transformational Campaign for the Swimming Pool$60,000
Envision YouDenver, CO501c3Unrestricted$56,500
Qwocmap - Queer Women of Color Media Arts ProjectSan Francisco, CA501c3Jewelle Documentary$55,500
Oasis Legal ServicesBerkeley, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$54,500
WOMEN'S CANCER RESOURCE CENTERBerkeley, CA501c3Unrestricted$54,250
University of California Berkeley - Financial AidBerkeley, CA501c3Albers-alexander Scholarship Recipient$52,500
Shanti Bhavan Childrens ProjectBoonton, NJ501c3Unrestricted$51,600
Proteus FundAmherst, MA501c3SUPPORT FOR HORIZONS' PARTICIPATION IN PROTEUS FUND'S RIGHTS, FAITH, AND DEMOCRACY COLLABORATIVE$51,000
Amalgamated Charitable Foundation IncWashington, DC501c3The Grant Is Intended for the Adasina Foundation (fund Id 23501)$50,000
Human Rights WatchNew York, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - FOR THE LBQ WOMEN'S RESEARCH PROJECT$50,000
IpasChapel Hill, NC501c3RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241656 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION.$50,000
LyricSan Francisco, CA501c3Unrestricted$50,000
Spelman CollegeAtlanta, GA501c3Other - the Queer Studies Initiative$50,000
FramelineSan Francisco, CA501c3Unrestricted$49,750
Urgent Action Fund for Womens Human RightsOakland, CA501c3Restricted to a Specific Purpose - Funds Use Restricted for the Urgent Response Fund for Ukraine$49,000
American Civil Liberties Union FoundationNew York, NY501c3Unrestricted$46,250
Lavender Seniors of the East BayOakland, CA501c3General Operating Support$45,700
Rotary Foundation of Rotary InternationalEvanston, IL501c3Donation to Go Towards Annual Fund Share$43,900
Chinese for Affirmative ActionSan Francisco, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$43,500
San Francisco-marin Food BankSan Francisco, CA501c3Unrestricted$42,750
Point FoundationLos Angeles, CA501c3Unrestricted$42,500
Vmc FoundationRedwood City, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$42,500
Breast Cancer ActionSan Francisco, CA501c3Unrestricted$41,750
Rotary Service IncSan Franicsco, CA501c3FOR THE ROTARY CLUB OF SAN FRANCISCO'S 50/50 CAMPAIGN FOR FISCAL YEAR 2021-2022. NOTE: 1/2 OF THIS AMOUNT IS TO BE SEND TO TRF AND THE OTHER 1/2 OF THIS AMOUNT TO BE SENT TO SAN FRANCISCO ROTARY FOUNDATION FOR SUPPORT OF CLUB PROJECTS$41,500
National Lgbtq Task ForceWashington, DC501c3Unrestricted$41,250
San Francisco Kidpower Teenpower Fullpower InternationalSan Francisco, CA501c3Unrestricted$41,000
New Conservatory Theatre Center (nctc)San Francisco, CA501c3Unrestricted$40,750
San Francisco Parks AllianceSan Francisco, CA501c3Restricted to a Specific Purpose - the Friends of Harvey Milk Plaza$40,000
Alameda County Community Food BankOakland, CA501c3Unrestricted$38,750
Oakland Lgbtq Community CenterOakland, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$38,502
Somos FamiliaOakland, CA501c3General Operating Support$35,250
Breast Cancer FundSan Francisco, CA501c3Unrestricted$35,000
Rainbow Community Center of Contra Costa CountyConcord, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$35,000
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501c3Capital Campaign$34,250
Community InitiativesSan Francisco, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$32,500
The Lgbt Asylum Project - Center for Immigrant ProtectionSan Francisco, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$32,500
Larkin Street Youth ServicesSan Francisco, CA501c3Unrestricted$31,000
BioneersSanta Fe, NM501c3Unrestricted$30,000
Catticus CorporationBerkeley, CA501c3OTHER - MATCHING GRANT FOR THE FILM, NO STRAIGHT LINES: THE RISE OF QUEER COMICS$30,000
St James InfirmarySan Francisco, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$30,000
Doctors Without Borders USANew York, NY501c3Unrestricted$29,750
University of California San Francisco FoundationSan Francisco, CA501c3Restricted to a Specific Purpose - Ucsf Medical Center$29,250
National Aids Memorial GroveSan Francisco, CA501c3Unrestricted$29,002
Glbt Historical SocietySan Francisco, CA501c3Unrestricted$28,750
Solano Pride CenterFairfield, CA501c3General Operating Support$27,500
Transgender Law CenterLos Angeles, CA501c3Event Sponsorship$25,500
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INCChicago, IL501c3Unrestricted$25,000
Billy Defrank Lgbtq Community CenterSan Jose, CA501c3General Operating Support$25,000
Curve FoundationRichmond, CA501c3TO PARTNER WITH THE NATIONAL LGBTQ+ JOURNALIST'S ASSOCIATION TO ADD A NEW CATEGORY OF CURVE AWARDS PROGRAM TO HONOR OLDER, OFTEN OVERLOOKED JOURNALISTS WHO FOCUSED THEIR CAREERS ON RAISING THE VISIBILITY OF LESBIANS, QUEER WOMEN, AND TRANS PEOPLE.$25,000
Friends of the Children-portlandPortland, OR501c3Unrestricted$25,000
JEWISH WOMEN'S ARCHIVE INCBrookline, MA501c3Unrestricted$25,000
Massachusetts Institute of TechnologyCambridge, MA501c3For the Benefit of the Graduate Program in Engineering Leadership (gradel) Expendable Account.$25,000
Prescott CollegePrescott, AZ501c3Other - Presidential Discretionary Fund$25,000
University of Tennessee FoundationKnoxville, TN501c3THIS GIFT TO BE ALLOCATED TO THE ABBY CONKLIN #52 LVFL ENDOWED SCHOLARSHIP AT THE UNIVERSITY OF TENNESSEE - KNOXVILLE ATHLETICS DEPARTMENT$25,000
Opera ParallleSan Francisco, CA501c3Unrestricted$24,625
San Francisco PlayhouseSan Francisco, CA501c3Unrestricted$24,500
On the MoveNapa, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$23,000
San Francisco Aids FoundationSan Francisco, CA501c3Catalyst Giving Society$22,650
Astraea Lesbian Foundation for JusticeNew York, NY501c3Unrestricted$22,612
San Francisco Lgbt Community CenterSan Francisco, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$21,250
League of American OrchestrasNew York, NY501c3Unrestricted$21,000
San Jose Museum of Quilts & TextilesSan Jose, CA501c3Unrestricted$20,500
Uc Davis Foundation - Law SchoolDavis, CA501c3Albers-alexander Scholarship Recipient$20,500
The Film Collaborative IncLos Angeles, CA501c3Fiscal Sponsorship - Holding Moses$20,473
Brady Center to Prevent Gun ViolenceWashington, DC501c3Unrestricted$20,250
Charlotte Maxwell ClinicOakland, CA501c3Unrestricted$20,000
Congregation Rodef Sholom of MarinSan Rafael, CA501c3Other - Sacred Space$20,000
Israaid (us) Global Humanitarian Assistance IncPalo Alto, CA501c3Unrestricted$20,000
San Francisco BalletSan Francisco, CA501c3Unrestricted$20,000
WOMEN'S MEDICAL FUND INCMadison, WI501c3Unrestricted$20,000
Yes in My Back YardSan Francisco, CA501c3Unrestricted$20,000
Naacp Legal Defense & Education Fund IncNew York, NY501c3Unrestricted$19,750
Lambda Legal Defense & Education FundNew York, NY501c3Unrestricted$18,650
Global Fund for WomenSan Francisco, CA501c3Unrestricted$18,500
Oram - Organization for Refuge Asylum & MigrationSan Francisco, CA501c3Unrestricted$18,500
Girls IncNew York, NY501c3Unrestricted$18,000
East Bay Sanctuary CovenantBerkeley, CA501c3General Operating Support for Ebsc-olas Lgbt Asylum Program$17,500
National Center for Civic Innovation IncNew York, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - JUSTICE WORK FOR THE NATIONAL LGBTQ+ WOMEN'S COMMUNITY SURVEY$17,500
San Mateo County Pride Center (a Program of Starvista)San Carlos, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$17,000
Human Rights Campaign FoundationWashington, DC501c3Unrestricted$16,500
St James InfirmarySan Francisco, CA501c3Unrestricted$16,500
Transgender Gender Variant & Intersex Justice ProjectSan Francisco, CA501c3Restricted$16,000
Altertheater (alternative Theater Ensemble)San Rafael, CA501c3SUPPORT FOR THE PLAY ?PUEBLO REVOLT? BY DILLON CHITTO THAT EXPLORES THE PUEBLO UPRISING THROUGH THE EYES OF A YOUNG, GAY PUEBLO MAN AND HIS OLDER BROTHER$15,000
American Jewish World Service IncNew York, NY501c3Restricted to a Specific Purpose - Directed for Projects Benefiting Lesbian, Transgender and Intersex Communities.$15,000
Amor Para TodosPetaluma, CA501c3General Operating Support$15,000
Brown Boi ProjectOakland, CA501c3General Operating Support$15,000
Community InitiativesOakland, CA501c3RESTRICTED TO A SPECIFIC PURPOSE - FUNDS RESTRICTED TO SUPPORT THE 2019-2020 GLOBAL RESOURCES REPORT:GOVERNMENT & PHILANTHROPIC SUPPORT FOR LGBTI COMMUNITIES PRODUCTION AND PUBLICATION. AWARD FROM HORIZONS FOUNDATION'S GLOBAL FAITH AND EQUALITY FUND - GR$15,000
Community United Against ViolenceSan Francisco, CA501c3General Operating Support$15,000
DANCER'S GROUPSan Francisco, CA501c3We Build Houses Here, a New Immersive Performance Featuring Dance, Theater, and Drag Artists That Explores the Ideas of Sanctuary Spaces, Rebuilding From Wreckage, and Claiming Space.$15,000
Fairness West VirginiaCharleston, WV501c3TO CONNECT WITH AT LEAST 5,000 LGBTQ PEOPLE AND THEIR ALLIES AT VARIOUS EVENTS ACROSS THE STATE AND ADD AT LEAST 750 NEW PEOPLE TO THE ORGANIZATION'S LIST OF SUPPORTERS ($10,000); TO CONDUCT DONOR RESEARCH TO IDENTIFY A LIST OF 100 NEW PROSPECTIVE DONORS, RECRUIT AT LEAST 35 NEW MONTHLY SUPPORTERS ($5,000)$15,000
Fresh Meat ProductionsSan Francisco, CA501c3General Operating Support$15,000
Legacy Center - Positive ImagesSanta Rosa, CA501c3General Operating Support$15,000
Queer Cultural CenterOakland, CA501c3General Operating Support$15,000
Queer Cultural CenterOakland, CA501c3General Operating Support$15,000
Queer Cultural CenterEmeryville, CA501c3Sonic Rainbow - an Interdisciplinary Performance Directed by India Sky Commissioned by the Queer Cultural Center to Premiere the 25th Anniversary National Queer Arts Festival.$15,000
Queer Cultural CenterSan Francisco, CA501c3General Operating Support$15,000
Queer LifespaceSan Francisco, CA501c3General Operating Support$15,000
Share DetroitBloomfield Hills, MI501c3Other - Share Ukraine$15,000
Shoga Films FoundationOakland, CA501c3Unrestricted$15,000
Somarts Cultural CenterSan Francisco, CA501c3General Operating Support$15,000
Stanford University Financial AidStanford, CA501c3Scholarship Fund$15,000
The Climate CenterSanta Rosa, CA501c3Unrestricted$15,000
University of California San FranciscoSan Francisco, CA501c3Equality Scholarship$15,000
San Francisco Conservatory of MusicSan Francisco, CA501c3Unrestricted$14,000
The Spahr CenterCorte Madera, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$14,000
Equality Texas FoundationAustin, TX501c3Unrestricted$13,500
Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501c3Unrestricted$13,500
The Trevor ProjectWest Hollywood, CA501c3Unrestricted$13,500
University of San FranciscoSan Francisco, CA501c3Restricted to a Specific Purpose - Restricted to the Jssj-rabbi in Residence$13,500
Lambda Literary FoundationNew York, NY501c3Support for the Jim Duggins, Ph.d. Fund for Outstanding Mid-career Gay and Lesbian Novelists$13,000
Museum of the African DiasporaSan Francisco, CA501c3Unrestricted$13,000
First Unitarian Universalist Society of San FranciscoSan Francisco, CA501c3Unrestricted$12,750
Freedom for All Americans Education FundWashington, DC501c3To Educate the Public and Federal Policymakers About the Urgent Need for a Federal Response to Anti-lgbtq Discrimination$12,500
RyseRichmond, CA501c3ROOTING RYSE COMMONS IN LGBTQ+ JUSTICE AND LIBERATION$12,500
San Francisco SymphonySan Francisco, CA501c3Unrestricted$12,500
Glbt Historical SocietyVallejo, CA501c3General Operating Support$12,000
Grace Cathedral CorporationSan Francisco, CA501c3Unrestricted$12,000
Pacific Center for Human GrowthBerkeley, CA501c3Unrestricted Operating Support Grant for Response to the Covid-19 Pandemic$11,830
International Rescue CommitteeOakland, CA501c3Unrestricted$11,750
The Sundance Association for Country-western DancingSan Francisco, CA501c3Give Out Day Prize Award Grant - National Medium Leaderboard 1st Place$11,750
Peace Development Fund IncAmherst, MA501c3Unrestricted$11,500
Desert Aids ProjectPalm Springs, CA501c3Unrestricted$11,000
Take Back the Court FoundationSan Francisco, CA501c3Matching Grant$11,000
Sebastopol Area Senior CenterSebastopol, CA501c3Eliminating Isolation Among Lgbtq Elders$10,500
Chabad of Ne PortlandPortland, OR501c3Unrestricted$10,400
Pocket OperaSan Francisco, CA501c3Unrestricted$10,400
Alexander Valley Film SocietyCloverdale, CA501c3Unrestricted$10,000
All-optionsOakland, CA501c3Unrestricted$10,000
Baltimore Safe HavenBaltimore, MD501c3Unrestricted$10,000
Brigid AllianceNew York, NY501c3Unrestricted$10,000
Community InitiativesOakland, CA501c3GFEF - SUPPORT FOR THE 2019-2020 GLOBAL RESOURCES REPORT: GOVERNMENT & PHILANTHROPIC SUPPORT FOR LGBTI COMMUNITIES$10,000
Del Shores Foundation IncLos Angeles, CA501c3Unrestricted$10,000
Dem Bois IncSan Pablo, CA501c3General Operating Support$10,000
Entrepreneurship for AllLowell, MA501c3Unrestricted$10,000
Equality Florida InstituteSt Petersburg, FL501c3Unrestricted$10,000
Golden Gate UniversitySan Francisco, CA501c3Albers-alexander Scholarship Recipient$10,000
Graduate Theological UnionBerkeley, CA501c3Unrestricted$10,000
Have a Gay Day IncMoraine, OH501c3Give Out Day Prize Award Grant - National Small Leaderboard 1st Prize$10,000
Health Initiatives for YouthSan Francisco, CA501c3Leadership in Diversity$10,000
IRC'S CENTER FOR ECONOMIC OPPORTUNITYSan Diego, CA501c3OTHER - 3:1 MATCH FOR THIS GIFT OVER THE COURSE OF THE NEXT 12 MONTHS IN EITHER DIRECT INVESTMENTS INTO OUR SOON-TO-BE-LAUNCHED ENDOWMENT OR IN RAISING FUNDS TO COVER EXPENSES RELATED TO THE ENDOWMENT EFFORT.$10,000
J2 Spotlight Musical Theatre CompanyNew York, NY501c3Unrestricted$10,000
Mizell Senior Center of Palm SpringsPalm Springs, CA501c3Restricted to a Specific Purpose - Kitchen Expansion Capital Campaign$10,000
San Francisco General Hospital FoundationSan Francisco, CA501c3Unrestricted$10,000
Social Good FundOakland, CA501c3General Operating Support$10,000
TenpyozanOakland, CA501c3Unrestricted$10,000
The Nature Conservancy - IdahoHailey, ID501c3The Nature Conservancy in Idaho. Designation to Silver Creek Preserve$10,000
University of Wisconsin Law SchoolMadison, WI501c3ALBERS-ALEXANDER SCHOLARSHIP RECIPIENT VON DICKENS ABERO ULSA, ID # 8085990870$10,000
Use the News FoundationSan Francisco, CA501c3Unrestricted$9,750
Board of Trustees of the Leland Stanford Junior UniversityStanford, CA501c3THIS GRANT IS FOR THE STANFORD SEED PROGRAM OF STANFORD GSB. STANFORD PLEDGE #3969003.$9,621
Pflag - NationalWashington, DC501c3Unrestricted$9,500
Friends of the Urban ForestSan Francisco, CA501c3Unrestricted$9,250
Jewish Federation of Greater PortlandPortland, OR501c3Campaign for Community Needs$8,890
San Francisco JazzSan Francisco, CA501c3Unrestricted$8,500
Trans LifelineOakland, CA501c3Unrestricted$8,500
Glide Foundationglide Health ServicesSan Francisco, CA501c3Glide Memorial Church Foundation$8,250
Project Open HandSan Francisco, CA501c3Unrestricted$8,050
Provincetown CommonsProvincetown, MA501c3Unrestricted$8,000
One Life Counseling CenterSan Carlos, CA501c3Restricted to a Specific Purpose - Little Eagle Fund$7,750
San Francisco Community Health CenterSan Francisco, CA501c3Unrestricted - San Francisco Community Health Center$7,750
Center for Asian American MediaSan Francisco, CA501c3Unrestricted$7,500
Circus CenterSan Francisco, CA501c3Unrestricted$7,500
Compassion Without BordersSanta Rosa, CA501c3Unrestricted$7,500
Legacy Center - Positive ImagesSanta Rosa, CA501c3General Operating Support$7,500
National Network of Abortion FundsBoston, MA501c3Unrestricted$7,500
Jewish Film InstituteSan Francisco, CA501c3Unrestricted$7,300
ASIAN WOMEN'S SHELTERSan Francisco, CA501c3Unrestricted$7,250
Glbtq Legal Advocates & DefendersBoston, MA501c3Unrestricted$6,978
Natural Resources Defense Council IncNew York, NY501c3Unrestricted$6,900
La Luz CenterSonoma, CA501c3Unrestricted$6,750
Building Industry Charitable Foundation IncColumbia, SC501c3Restricted to a Specific Purpose - for the Jon Ryall Scholarship$6,500
True Colors UnitedNew York, NY501c3Unrestricted$6,500
Jewish Family & Community Services East BayBerkeley, CA501c3Afghan Refugees$6,250
Equality California InstituteLos Angeles, CA501c3Unrestricted$6,200
Kqed IncSan Francisco, CA501c3Unrestricted$6,080
Access InstituteSan Francisco, CA501c3Unrestricted$6,000
Florence Crittenton Services of ColoradoDenver, CO501c3Unrestricted$6,000
Lamplighters Music TheatreSan Francisco, CA501c3Unrestricted$6,000
Lgbtq Victory InstituteWashington, DC501c3Unrestricted$6,000
Pratt InstituteBrooklyn, NY501c3Equality Scholarship$6,000
Prism Foundation (formerly Gapa Foundation)San Francisco, CA501c3General Operating Support$6,000
Spirit Rock Meditation CenterWoodacre, CA501c3Unrestricted$6,000
Uc San DiegoLa Jolla, CA501c3Equality Scholarship$6,000
University of California- IrvineIrvine, CA501c3Equality Scholarship$6,000
University of Central Florida College of MedicineOrlando, FL501c3Equality Scholarship$6,000
Bvm Capacity Building Institute IncAtlanta, GA501c3Unrestricted$5,750
San Francisco SpcaSan Francisco, CA501c3Unrestricted$5,750
Second Stage TheatreNew York, NY501c3Unrestricted$5,700
Broadway Cares-equity Fights Aids IncNew York, NY501c3Unrestricted$5,500
Mesa RefugePt Reyes Station, CA501c3Restricted to a Specific Purpose - Capital Improvements$5,500
Rainbow Railroad USAWarren, NJ501c3Unrestricted$5,500
San Francisco State University Financial Aid OfficeSan Francisco, CA501c3Scholarship Fund$5,500
Signature Theatre Company IncNew York, NY501c3Unrestricted$5,500
Gay & Lesbian Alliance Against DefamationNew York, NY501c3Unrestricted$5,250
He She Ze and WeRichmond, VA501c3Give Out Day Prize Award Grant - Southern Small Leaderboard 1st Place$5,250
Rainbow World FundSan Francisco, CA501c3SF BAY TIMES MATCHING CAMPAIGN FOR UKRAINIAN LGBTQIA2+ FLEETING WAR$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,936
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$229,233-$36,936-
Equality Scholarship Awards Dinner----
Total Events$229,233-$36,936$-36,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$984,345
Agency Funds$469,466
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 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
2023-10-10
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
13
Volunteers
100

Preparer

Firm
Aprio Llp
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 2,813 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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PHILANTHROPIC OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF GRANTS, PROGRAMS & S
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229233
IRS990/FundraisingDirectExpensesAmt036936
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02511885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt07469405
IRS990/GrantsPayableGrp/BOYAmt0130700
IRS990/GrantsPayableGrp/EOYAmt0130500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07552905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07552905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07883082
IRS990/GrossReceiptsAmt024650677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059501
IRS990/InformationTechnologyGrp/ProgramServicesAmt01085
IRS990/InformationTechnologyGrp/TotalAmt061672
IRS990/InsuranceGrp/ManagementAndGeneralAmt012279
IRS990/InsuranceGrp/TotalAmt012279
IRS990/InvestmentIncomeGrp/ExclusionAmt0702908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040005076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043126436
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096845
IRS990/LandBldgEquipCostOrOtherBssAmt0297446
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05371197
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/NetAssetsOrFundBalancesBOYAmt040568950
IRS990/NetAssetsOrFundBalancesEOYAmt044444513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02511885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02511885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5719618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023470158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027039454
IRS990/NoncashContributionsAmt05231439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181965
IRS990/OccupancyGrp/TotalAmt0181965
IRS990/OfficeExpensesGrp/FundraisingAmt012411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014741
IRS990/OfficeExpensesGrp/ProgramServicesAmt012899
IRS990/OfficeExpensesGrp/TotalAmt040051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020374
IRS990/OtherAssetsTotalGrp/EOYAmt01021692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101223
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND LICEN
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION EVENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF SHARED EX
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/FundraisingAmt134939
IRS990/OtherExpensesGrp/FundraisingAmt28797
IRS990/OtherExpensesGrp/FundraisingAmt349270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-232228
IRS990/OtherExpensesGrp/ProgramServicesAmt025839
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3193552
IRS990/OtherExpensesGrp/TotalAmt054091
IRS990/OtherExpensesGrp/TotalAmt134939
IRS990/OtherExpensesGrp/TotalAmt211527
IRS990/OtherExpensesGrp/TotalAmt310594
IRS990/OtherLiabilitiesGrp/BOYAmt0562591
IRS990/OtherLiabilitiesGrp/EOYAmt01453811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0646
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt01146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018900
IRS990/PayrollTaxesGrp/ProgramServicesAmt050352
IRS990/PayrollTaxesGrp/TotalAmt080174
IRS990/PensionPlanContributionsGrp/FundraisingAmt06225
IRS990/PensionPlanContributionsGrp/TotalAmt06225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,250,238
Liabilities
$1,805,725
Net assets
$44,444,513
Revenue
$19,242,544
Expenses
$9,647,363
Net income
$9,595,181
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
2022Detailed filing. Detailed filing data is available for this year.$46.3$1.81$44.4$19.2$9.65$9.60
2022Summary only. Only limited summary data is available for this year.$46.3$1.81$44.4$19.2$9.65$9.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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