Civic Intelligence

Horizons Foundation

990 • Fiscal year 2023 • EIN 94-2686530

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$285,663

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$48,901,651

Flat from 2023

Net Assets

Flat

$47,070,197

Flat from 2023

Liabilities

Flat

$1,831,454

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Flat

$12,037,083

Flat from 2023

Expenses

Flat

$10,018,560

Flat from 2023

Net Income

Flat

$2,018,523

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$48,901,651
Liabilities$1,831,454
Net Assets$47,070,197
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 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

2023

Revenue$12,037,083
Expenses$10,018,560
Net Income$2,018,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$29,396,985
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$43,126,436$46,080,204▲ $2,953,768
Cash and Non-Interest-Bearing Accounts$1,001,378$1,674,381▲ $673,003
Prepaid Expenses and Deferred Charges$729,533$132,159▼ $597,374
Land, Buildings, and Equipment, Net$96,845$95,418▼ $1,427
Accounts Receivable$47,746$19,072▼ $28,674
Other Notes and Loans Receivable, Net$216,608$16,601▼ $200,007
Pledges and Grants Receivable$10,000$1,091▼ $8,909
Total Assets$46,250,238$48,901,651▲ $2,651,413
Other Assets Total$1,021,692$882,725▼ $138,967
Liabilities
Other Liabilities$1,453,811$1,441,781▼ $12,030
Grants Payable$130,500$238,194▲ $107,694
Accounts Payable and Accrued Expenses$221,414$151,479▼ $69,935
Total Liabilities$1,805,725$1,831,454▲ $25,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,039,454$28,686,669▲ $1,647,215
Net Assets With Donor Restrictions$17,405,059$18,383,528▲ $978,469
Total Net Assets Fund Balance$44,444,513$47,070,197▲ $2,625,684
Total Liabilities and Net Assets / Fund Balance$46,250,238$48,901,651▲ $2,651,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$169,391$169,391
Equipment$62,500$44,302$106,802
Leasehold Improvements$32,918$7,156$40,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,672,042$177,755▲ $1,357,568$757,946$17,449,419
2021$16,259,246$2,616,704▼ $1,391,519$812,392$16,672,042
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyPresidentFT$250,050$35,613$285,663
John MarvuglioCFOFT$184,859$16,382$201,241
Francisco BuchtingVP of Grants, Programs & Strategic InitiativesFT$168,950$25,565$194,515
Francisco BuchtingVP of Grants, Programs & Strategic I-$168,950$25,565$194,515
Candace LopezChief Philanthropic OfficerFT$153,250$7,524$160,774
Henry PachecoDirector of Philanthropic ServicesFT$112,933$9,137$122,070
Curtis ParkerDirector of CommunicationsFT$107,455$9,933$117,388

Board Members and Trustees

NameTitle
Adam BlumChair Emeritus
Dipti GhoshCo-chair
Tim MurrayCo-chair
Chris LimDirector
Jacob LittleDirector
Jae MaldonadoDirector
Jane SwanDirector
Kathryn ClubbDirector
Linda ScaparottiDirector
Melisa MarquezDirector
Shilpen PatelDirector
Xochitl CarrionDirector
Juan BaraniSecretary
Maya SetchkovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,725,496
Program Service Revenue
$250
Investment Income
$2,488,936
Other Revenue
$-177,599
All Other Contributions
$9,474,199
Change in Net Assets
$2,018,523

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 Traded28$1,764,446Fair Market Value
Total Noncash Contributions28$1,764,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,949,051
Revenue Not Reported on Financial Statements
$88,032
Revenue Not Reported on Form 990
$607,161
Total Revenue per Audited Statements
$12,556,212
Total Revenue per Form 990
$12,037,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,694,854
Salaries, Compensation, and Employee Benefits$1,383,471
Other Expenses$940,235
Total Fundraising Expense$438,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,688,854--$7,688,854
Current Officers, Directors, Trustees, and Key Employees$742,576$183,077$99,188$1,024,841
Fees for Services Other$38,927$100,131$52,908$191,966
Other Salaries and Wages$65,256-$99,548$164,804
Other Employee Benefits$72,983$21,538$11,966$106,487
Fees for Service Investment Mgmnt Fees-$88,032-$88,032
Payroll Taxes$58,082$15,013$14,244$87,339
Travel$74,117$98$3,153$77,368
Information Technology$32,264$9,819$55$42,138
All Other Expenses$18,281$4,806$16,315$39,402
Office Expenses$673$4,114$29,305$34,092
Other Expenses$701$11,762$7,769$20,232
Advertising$16,601-$3,421$20,022
Grants to Domestic Individuals$6,000--$6,000
Conferences and Meetings$711$2,475$2,205$5,391
Insurance-$3,981-$3,981
Total Functional Expenses$9,042,211$537,432$438,917$10,018,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,018,560
Expenses per Audited Statements$9,930,528
Total Expenses per Audited Statements$9,930,528
Expenses Not Reported on Financial Statements$88,032
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OpenhouseSan Francisco, CA501c3Unrestricted Operating Support Grant$497,607
Uhai Eashri USA IncNew York, NY501c3Restricted to a Specific Purpose - Funds Use Are Restricted to Isdao$460,000
Prescott CollegePrescott, AZ501c3Restricted to a Specific Purpose$305,000
Dorian FundSan Francisco, CA501c3Restricted to Dorian Fund$269,552
Lambda Literary FoundationNew York, NY501c3Unrestricted Operating Support Grant$256,000
Tides FoundationSan Francisco, CA501c3Restricted to a Specific Purpose - Dream Defenders$247,232
COLLEGE OF SAINT BENEDICT AND SAINT JOHN'S UNIVERSITYSt Joseph, MN501c3Restricted to a Specific Purpose - Margaret Z. Robsonendowed Scholarship$200,000
National Center for Lesbian RightsSan Francisco, CA501c3Unrestricted Operating Support Grant$194,105
Outright Action InternationalNew York, NY501c3Unrestricted Operating Support Grant$187,440
Planned Parenthood Federation of America IncNew York, NY501c3Unrestricted Operating Support Grant$148,650
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501c3Unrestricted Operating Support Grant$137,500
University of California San Francisco FoundationSan Francisco, CA501c3Restricted to a Specific Purpose - This Grant Is for the Undergraduate Research Internship Program$120,250
WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA501c3Unrestricted Operating Support Grant$101,000
IpasChapel Hill, NC501c3RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 22-GFEF-245009$100,000
Yvette a Flunder FoundationOakland, CA501c3Restricted to a Specific Purpose - Funds Use Are Restricted (wawa Aba)$100,000
Global Project Against Hate and ExtremismMontgomery, AL501c3Project Support$75,000
Planned Parenthood Mar Monte IncSan Jose, CA501c3Unrestricted Operating Support Grant$75,000
Glbt Historical SocietySan Francisco, CA501c3Restricted to a Specific Purpose - End of Year Matching Challenge Fund$67,750
National Lgbtq Task ForceWashington, DC501c3Unrestricted Operating Support Grant$66,250
Naral Pro-choice America FoundationWashington, DC501c3Unrestricted Operating Support Grant$61,000
Hazelden Betty Ford FoundationCenter City, MN501c3Unrestricted Operating Support Grant$60,000
WOMEN'S CANCER RESOURCE CENTERBerkeley, CA501c3Unrestricted Operating Support Grant$55,500
Progressive MultiplierWashington, DC501c3Support for Equality Ohio$55,000
Sexual Minorities Uganda - USA Dba Smug InternationalScarborough, ME501c3RESTRICTED TO A SPECIFIC PURPOSE - GRANT FUNDS RESTRICTED FOR USE AS DETAILED IN HORIZONS' GRANT AGREEMENT #22-GFEF-242504$51,500
Amalgamated Charitable Foundation IncWashington, DC501c3Support for the Marriage Defense Fund$51,000
Proteus FundAmherst, MA501c3Restricted to a Specific Purpose - Third Wave Fund$51,000
The Center for Cultural PowerOakland, CA501c3Unrestricted Operating Support Grant$50,000
The Film Collaborative IncLos Angeles, CA501c3Project Support for the Hunky Jesus$50,000
University of California Berkeley School of LawBerkeley, CA501c3Support for Albers-alexander Lgbtq Law Scholarship Award Recipient$50,000
Breast Cancer ActionSan Francisco, CA501c3Unrestricted Operating Support Grant$48,000
San Francisco Parks AllianceSan Francisco, CA501c3Restricted to a Specific Purpose - for the Friends of Harvey Milk Plaza$45,000
LyricSan Francisco, CA501c3Unrestricted Operating Support Grant$41,500
Breast Cancer FundSan Francisco, CA501c3Unrestricted Operating Support Grant$40,000
JEWISH WOMEN'S ARCHIVE INCBrookline, MA501c3Unrestricted Operating Support Grant$40,000
Yes in My Back YardSan Francisco, CA501c3Unrestricted Operating Support Grant$40,000
San Francisco Aids FoundationSan Francisco, CA501c3Unrestricted Operating Support Grant$38,000
University of California Berkeley - Financial AidBerkeley, CA501c3Support for Albers-alexander Lgbtq Law Scholarship Award Recipient$37,000
FramelineSan Francisco, CA501c3Unrestricted Operating Support Grant$36,250
Ray of Light TheatreSan Francisco, CA501c3Unrestricted Operating Support Grant$35,000
Theatre RhinocerosSan Francisco, CA501c3Unrestricted Operating Support Grant$33,750
Use the News FoundationSan Francisco, CA501c3Unrestricted Operating Support Grant$32,750
American Civil Liberties Union FoundationNew York, NY501c3Restricted to a Specific Purpose - Aclu Foundation / Lgbtq Project$31,615
San Francisco-marin Food BankSan Francisco, CA501c3Unrestricted Operating Support Grant$31,000
Lavender Seniors of the East BayOakland, CA501c3Unrestricted Operating Support Grant$30,500
Take Back the Court FoundationSan Francisco, CA501c3Matching Grant$30,000
University of Wisconsin Law SchoolMadison, WI501c3Support for Albers-alexander Lgbtq Law Scholarship Award Recipient$30,000
Smithsonian InstitutionWashington, DC501c3Restricted to a Specific Purpose - Margaret Z. Robson Symposium$28,550
Trustees of Columbia University in the City of New YorkNew York, NY501c3Project Support for Columbia University Graduate School of Journalism$28,000
Doctors Without Borders USANew York, NY501c3Unrestricted Operating Support Grant$27,250
National Aids Memorial GroveSan Francisco, CA501c3Unrestricted Operating Support Grant$26,300
Fotc -sf Bay AreaSan Francisco, CA501c3Unrestricted Operating Support Grant$26,250
Broadway Cares-equity Fights Aids IncNew York, NY501c3Unrestricted Operating Support Grant$26,000
Catticus CorporationBerkeley, CA501c3OTHER - FOR: NO STRAIGHT LINES: THE RISE OF QUEER COMICS$25,000
New Conservatory Theatre Center (nctc)San Francisco, CA501c3Unrestricted Operating Support Grant$25,000
Oram - Organization for Refuge Asylum & MigrationSan Francisco, CA501c3Unrestricted Operating Support Grant$25,000
Sister SongAtlanta, GA501c3Unrestricted Operating Support Grant$25,000
Opera ParallleSan Francisco, CA501c3Unrestricted Operating Support Grant$22,500
Girls IncNew York, NY501c3Unrestricted Operating Support Grant$22,000
Rotary Foundation of Rotary InternationalEvanston, IL501c3Restricted$22,000
RyseRichmond, CA501c3Unrestricted Operating Support Grant$20,250
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INCChicago, IL501c3Unrestricted Operating Support Grant$20,000
Charlotte Maxwell ClinicOakland, CA501c3Unrestricted Operating Support Grant$20,000
Friends of the Israel Defense ForceNew York, NY501c3Scholarship$20,000
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501c3Unrestricted Operating Support Grant$20,000
Ifwhenhow Lawyering for Reproductive JusticeOakland, CA501c3Unrestricted Operating Support Grant$20,000
League of American OrchestrasNew York, NY501c3Unrestricted Operating Support Grant$20,000
Lyon-martin Health ServicesSan Francisco, CA501c3Lyon-martin Womens Health Service Inc$20,000
North Dakota Delta Upsilon Education FoundationGrand Folks, ND501c3Unrestricted Operating Support Grant$20,000
Rotary Service IncSan Franicsco, CA501c3Project Support for the Sf Rotary Foundation Projects and Trf Campaigns$20,000
San Francisco Kidpower Teenpower Fullpower InternationalSan Francisco, CA501c3Unrestricted Operating Support Grant$20,000
WOMEN'S MEDICAL FUND INCMadison, WI501c3Unrestricted Operating Support Grant$20,000
Peace Development Fund IncAmherst, MA501c3Other - Heart and Hand Fund/friends of Little Eagle$19,500
Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501c3Unrestricted Operating Support Grant$19,500
Lambda LegalHagerstown, MD501c3Unrestricted Operating Support Grant$18,650
Lambda Legal Defense & Education FundNew York, NY501c3Unrestricted Operating Support Grant$18,550
Florence Crittenton Services of ColoradoDenver, CO501c3Unrestricted Operating Support Grant$18,500
Amor Para TodosPetaluma, CA501c3GENERAL OPERATING SUPPORT TO JOIN WITH SCHOOLS AND COMMUNITIES IN AN INNOVATIVE, INTERSECTIONAL APPROACH TO CULTIVATE MORE GENDER AND LGBTQIA+ AFFIRMING ENVIRONMENTS FOR OUR YOUTH.$18,250
National Network of Abortion FundsBoston, MA501c3Unrestricted Operating Support Grant$17,000
Transgender Law CenterLos Angeles, CA501c3Unrestricted Operating Support Grant$16,750
Global Fund for WomenSan Francisco, CA501c3Unrestricted Operating Support Grant$16,500
Naacp Legal Defense & Education Fund IncNew York, NY501c3Unrestricted Operating Support Grant$16,500
Chinese for Affirmative ActionSan Francisco, CA501c3Lavender Phoenix (formerly Apienc)$15,250
Hope in a Box IncBrooklyn, NY501c3Unrestricted Operating Support Grant$15,250
Lgbt Asylum ProjectOakland, CA501c3Parivar Bay Area$15,250
Somos FamiliaOakland, CA501c3Unrestricted Operating Support Grant$15,250
The Billy FoundationSanta Rosa, CA501c3General Operating Support to Foster Community, Intimacy, and Personal Exploration Among Gay, Bi, Trans and Queer Men Through Shared Values and Brotherhood.$15,250
7th GenerationSan Francisco, CA501c3Bay Area American Indian Two-spirits$15,000
Altertheater (alternative Theater Ensemble)San Rafael, CA501c3Project Support for the Play Pueblo Revolt That Explores the Pueblo Uprising Through the Eyes of a Young, Gay Pueblo Man and His Older Brother.$15,000
Astraea Lesbian Foundation for JusticeNew York, NY501c3Unrestricted Operating Support Grant$15,000
Community United Against ViolenceSan Francisco, CA501c3General Operating Support for Programs That Work to Build the Power of Lgbtq Communities to Transform Violence and Oppression.$15,000
DANCER'S GROUPBerkeley, CA501c3Detour Dance$15,000
Dem Bois IncSan Pablo, CA501c3General Operating Support to Provide Financial Assistance for Female to Male Transmasculine Identified People of Color So They Can Obtain Gender Affirming Surgeries to Help Them on Their Journey to Living Authentic Lives.$15,000
East Bay Sanctuary CovenantBerkeley, CA501c3Project Support for East Bay Sanctuary Covenant Lgbt Asylum Program to Provide Integrated Legal and Social Services, Psychological Support, and Community-building to Latinx Lgbt Asylum Seekers in the Bay Area.$15,000
Fractured Atlas Productions IncHartsdale, NY501c3RESTRICTED TO A SPECIFIC PURPOSE - 26.2 TO LIFE: THE SAN QUENTIN PRISON MARATHON$15,000
Fresh Meat ProductionsSan Francisco, CA501c3San Francisco Transgender Film Festival$15,000
Glbt Historical SocietyVallejo, CA501c3Louise Lawrence Transgender Archive$15,000
Graduate Theological UnionBerkeley, CA501c3Unrestricted Operating Support Grant$15,000
Green Cities FundOakland, CA501c3Queer Surf$15,000
Intersection for the ArtsSan Francisco, CA501c3Diamond Wave$15,000
Positive ImagesSanta Rosa, CA501c3GENERAL OPERATING SUPPORT FOR A LGBTQIA+ COMMUNITY CENTER THAT PROVIDES SUPPORT TO SONOMA COUNTY'S LGBTQIA+ POPULATION, WITH AN EMPHASIS ON IDENTITIES AND INDIVIDUALS AT THE MARGINS.$15,000
Queer Cultural CenterOakland, CA501c3Abo Comix$15,000
Queer Cultural CenterEmeryville, CA501c3India Sky Davis (performing Arts Project)$15,000
Queer Cultural CenterSan Francisco, CA501c3San Francisco Trans March$15,000
Queer LifespaceSan Francisco, CA501c3GENERAL OPERATING SUPPORT TO PROVIDE AFFORDABLE, EVIDENCE BASED MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, AND CLINICAL TRAINING TO THE LGBTQIA+ COMMUNITY.$15,000
San Jose Museum of Quilts & TextilesSan Jose, CA501c3Unrestricted Operating Support Grant$15,000
Side by SideHayward, CA501c3Our Space - a Program of Sunny Hill Services$15,000
Slow Food USA IncBrooklyn, NY501c3Unrestricted Operating Support Grant$15,000
Social Good FundWalnut Creek, CA501c3Dykes With Drills$15,000
Social Good FundOakland, CA501c3Peacock Rebellion$15,000
Solano Pride CenterFairfield, CA501c3General Operating Support for Solano Pride Center to Build Community and Promote Wellness Among Lgbtq People and Our Allies.$15,000
The Bob Mizer Foundation IncSan Francisco, CA501c3GENERAL OPERATING SUPPORT TO PROMOTE AND PRESERVE PROGRESSIVE AND CONTROVERSIAL PHOTOGRAPHY OF THE MID 20TH CENTURY, WITH A FOCUS ON ENSURING THE CONTROVERSIAL ARTISTIC ARTIFACTS AND STORIES OF NOW OLDER MEMBERS OF THE LGBTQ+ COMMUNITY ARE REPRESENTED AND SHARED.$15,000
The Climate CenterSanta Rosa, CA501c3Unrestricted Operating Support Grant$15,000
University of San FranciscoSan Francisco, CA501c3Unrestricted Operating Support Grant$15,000
Vmc FoundationRedwood City, CA501c3Colectivo Accin Latina De Ambiente$15,000
Pacific Center for Human GrowthBerkeley, CA501c3Unrestricted Operating Support Grant$14,750
San Francisco General Hospital FoundationSan Francisco, CA501c3Unrestricted Operating Support Grant$14,000
A Precious ChildBroomfield, CO501c3Unrestricted Operating Support Grant$13,500
Rainbow Community Center of Contra Costa CountyConcord, CA501c3Unrestricted Operating Support Grant$13,500
The Trevor ProjectWest Hollywood, CA501c3Unrestricted Operating Support Grant$13,000
Alameda County Community Food BankOakland, CA501c3Unrestricted Operating Support Grant$12,750
Project Open HandSan Francisco, CA501c3Unrestricted Operating Support Grant$12,700
Kqed IncSan Francisco, CA501c3Unrestricted Operating Support Grant$12,515
Larkin Street Youth ServicesSan Francisco, CA501c3Unrestricted Operating Support Grant$12,500
TurnoutOakland, CA501c3Unrestricted Operating Support Grant$12,500
New Georgia Project IncorporatedAtlanta, GA501c3Unrestricted Operating Support Grant$12,000
Tamalpa RunnersSan Rafael, CA501c3Sq1000 Donation$12,000
West Edge OperaBerkeley, CA501c3Unrestricted Operating Support Grant$12,000
San Francisco PrideSan Francisco, CA501c3Restricted to a Specific Purpose - for Pink Triangle$11,500
Community Foundation of Sonoma CountySanta Rosa, CA501c3Healdsburg Forever Year-end Campaign$11,250
CONGREGATION SHA'AR ZAHAVSan Francisco, CA501c3Unrestricted Operating Support Grant$11,200
First Unitarian Universalist Society of San FranciscoSan Francisco, CA501c3Unrestricted Operating Support Grant$11,000
Provincetown CommonsProvincetown, MA501c3Unrestricted Operating Support Grant$10,750
The Sundance Association for Country-western DancingSan Francisco, CA501c3Unrestricted Operating Support Grant$10,500
The Voter Participation CenterWashington, DC501c3Unrestricted Operating Support Grant$10,500
Yale UniversityNew Haven, CT501c3Mark Burns Yale College Class of 1980$10,500
Have a Gay Day IncMoraine, OH501c3Give Out Day Prize Award Grant - National Small Leaderboard 1st Prize$10,250
VoteorgSan Francisco, CA501c3Restricted to a Specific Purpose - Mind the Gap$10,250
Brady Center to Prevent Gun ViolenceWashington, DC501c3Unrestricted Operating Support Grant$10,220
Alexander Valley Film SocietyCloverdale, CA501c3Unrestricted Operating Support Grant$10,000
All-optionsOakland, CA501c3Unrestricted Operating Support Grant$10,000
Archipelago CollectiveSeattle, WA501c3Other - Acquiring a New Piano$10,000
Autistic Women & Nonbinary NetworkRichmond, CA501c3Health Justice Commons (hjc)$10,000
Center for Humane TechnologySan Francisco, CA501c3Unrestricted Operating Support Grant$10,000
Center for Independent DocumentaryBoston, MA501c3Restricted to a Specific Purpose - to Be Used for the Documentary Film Narrow Path to Happiness.$10,000
Chacruna Institute for Psychedelic Plant MedicinesSan Francisco, CA501c3Unrestricted Operating Support Grant$10,000
Curry Senior CenterSan Francisco, CA501c3PROJECT SUPPORT TO PROMOTE WELLNESS, DIGNITY & INDEPENDENCE FOR SENIORS, WITH A FOCUS ON SOCIAL AND SUPPORT PROGRAMMING FOR LGBTQ+ OLDER ADULTS.$10,000
Del Shores Foundation IncLos Angeles, CA501c3Unrestricted Operating Support Grant$10,000
Entrepreneurship for AllLowell, MA501c3Unrestricted Operating Support Grant$10,000
JEWISH FAMILY AND CHILDREN'S SERVICESSan Francisco, CA501c3Project Support for the Holocaust Center & Tauber Holocaust - Library Never Forget Campaign$10,000
Jewish Community Federation of San Francisco the Peninsula Marin and SonoSan Francisco, CA501c3Restricted to a Specific Purpose - Fbo Lesbian Global$10,000
Live Oak a Learning Center for ChildrenSan Francisco, CA501c3Unrestricted Operating Support Grant$10,000
Los Angeles Lgbt Community CenterLos Angeles, CA501c3Unrestricted Operating Support Grant$10,000
On the MoveNapa, CA501c3Project Support for Lgbtq Connection to Foster a Healthy, Diverse and Inclusive Community, Driven by Emerging Leaders in the Rural and Suburban North Sf Bay Area.$10,000
Out and Equal Workplace AdvocatesLos Angeles, CA501c3Unrestricted Operating Support Grant$10,000
Outlet Program - a Project of Adolescent Counseling ServicesRedwood City, CA501c3Program Support to Empower Youth in Our Community to Find Their Way Through Social-emotional Support and by Building Safe, Accepting Communities.$10,000
Palm Springs Plaza Theatre FoundationPalm Springs, CA501c3Unrestricted Operating Support Grant$10,000
Pkd FoundationKansas City, MO501c3Unrestricted Operating Support Grant$10,000
Plymouth United Church of ChristOakland, CA501c3Ministerio Latino$10,000
San Francisco Chamber of Commerce FoundationSan Francisco, CA501c3Unrestricted Operating Support Grant$10,000
Sebastopol Area Senior CenterSebastopol, CA501c3PROJECT SUPPORT FOR SEBASTOPOL AREA SENIOR CENTER'S LGBT PROGRAMING AS THE ONLY PROGRAMMING FOCUSED ON THE LGBTQ+ COMMUNITY MEMBERS AGED 55+ WHO LIVE IN SONOMA COUNTY.$10,000
Solano Serenity CenterVallejo, CA501c3GENERAL OPERATING SUPPORT TO PROVIDE RESOURCES TO THE LGBTQ+ COMMUNITY, THEREBY CREATING A SAFE HAVEN FOR ALL LGBTQ+ INDIVIDUALS TO LIVE THEIR LIVES FREE FROM DISCRIMINATION AND UNFAIR TREATMENT FROM OTHERS.$10,000
Spelman CollegeAtlanta, GA501c3Restricted to a Specific Purpose - for the Queer Studies Initiative$10,000
Stanford University Financial AidStanford, CA501c3Support for Markowski Leach Scholarship Award Recipient$10,000
Still HereSan Francisco, CA501c3PROJECT SUPPORT FOR STILL HERE SAN FRANCISCO/QUEER ANCESTORS PROJECT TO AMPLIFY THE VOICES AND EXPERIENCES OF LGBTQ+ PEOPLE RAISED IN SAN FRANCISCO.$10,000
Texas Organizing Project Education FundSan Antonio, TX501c3Unrestricted Operating Support Grant$10,000
The Nature Conservancy - IdahoHailey, ID501c3Restricted to a Specific Purpose - Designation to Silver Creek Preserve. Please Assign This Grant to the Maintenance and Enhancement of Silver Creek.$10,000
The Registration ProjectWashington Dc, VA501c3Restricted to a Specific Purpose - Mind the Gap - Everybody Votes Campaign$10,000
The Sisters of Perpetual Indulgence IncSan Francisco, CA501c3OTHER - INTENDED TO SUPPORT THIS YEAR'S BEARRISON STREET FAIR$10,000
The Source Lgbt CenterVisalia, CA501c3Give Out Day Prize Award Grant - National Large Leaderboard 1st Place$10,000
Uc Davis Foundation - Law SchoolDavis, CA501c3Support for Albers-alexander Lgbtq Law Scholarship Award Recipient$10,000
Woodhull Freedom Foundation & FederationSilver Spring, MD501c3Support for Human Rights Commission$10,000
Your Public RadioBaltimore, MD501c3Unrestricted Operating Support Grant$10,000
Equality Florida InstituteSt Petersburg, FL501c3Unrestricted Operating Support Grant$9,500
Fine Arts Work Center in Provincetown IncProvincetown, MA501c3Unrestricted Operating Support Grant$9,250
San Francisco Lgbt Community CenterSan Francisco, CA501c3Unrestricted Operating Support Grant$9,250
University of California MercedMerced, CA501c3Support for Equality Scholarship Award Recipient$9,000
Oasis Legal ServicesBerkeley, CA501c3Unrestricted Operating Support Grant$8,250
Child Advocates of Silicon ValleyMilpitas, CA501c3PROJECT SUPPORT TO SERVE CHILDREN AND YOUTH OF VARIOUS GENDER IDENTITIES AND SEXUAL ORIENTATIONS, AGED BIRTH TO 21 YEARS? OLD WHO ARE PLACED IN THE SANTA CLARA COUNTY DEPENDENCY SYSTEM, OTHERWISE KNOWN AS FOSTER CARE.$8,000
Iron Crow TheatreBaltimore, MD501c3Unrestricted Operating Support Grant$8,000
Oakland Lgbtq Community CenterOakland, CA501c3Unrestricted Operating Support Grant$8,000
Rainbow Railroad USANew York, NY501c3Unrestricted Operating Support Grant$7,800
Huckleberry Youth ProgramSan Francisco, CA501c3Unrestricted Operating Support Grant$7,500
Sebastopol Center for the ArtsSebastopol, CA501c3Unrestricted Operating Support Grant$7,500
Center for Constitutional RightsNew York, NY501c3Restricted to a Specific Purpose - Grant to Support Travel and Lodging for Smug Representatives to Attend October 2022 Meeting.$7,000
Center for Sex and CultureSan Francisco, CA501c3GENERAL OPERATING SUPPORT TO PROVIDE JUDGMENT-FREE EDUCATION, CULTURAL EVENTS, LIBRARY/GALLERY/ARCHIVE, AND OTHER RESOURCES ACROSS THE SEX/GENDER SPECTRUM; AND RESEARCH AND DISSEMINATES INFORMATION TO FRAME AND INFORM ISSUES OF PUBLIC POLICY AND HEALTH.$7,000
Oakland East Bay SymphonyOakland, CA501c3Unrestricted Operating Support Grant$7,000
Animal Protection of New Mexico IncAlbuquerque, NM501c3Unrestricted Operating Support Grant$6,500
Glbtq Legal Advocates & DefendersBoston, MA501c3Unrestricted Operating Support Grant$6,500
Human Rights Campaign FoundationWashington, DC501c3Unrestricted Operating Support Grant$6,417
RAINBOW WOMEN'S CHORUSSan Jose, CA501c3General Operating Support to Develop Musical Excellence With Mutual Support and Respect, to Perform for the Entertainment, Education, and Cultural Enrichment of Our Audiences and Community.$6,400
Alliance for GirlsOakland, CA501c3Unrestricted Operating Support Grant$6,300
ASIAN WOMEN'S SHELTERSan Francisco, CA501c3Unrestricted Operating Support Grant$6,250
Creative Growth Art Center Aka Creative Growth IncOakland, CA501c3Unrestricted Operating Support Grant$6,100
Brandeis UniversityWaltham, MA501c3Support for Equality Scholarship Award Recipient$6,000
Friends & Foundation of the San Francisco Public LibrarySan Francisco, CA501c3Unrestricted Operating Support Grant$6,000
San Francisco State UniversitySan Francisco, CA501c3Support for Equality Scholarship Award Recipient$6,000
Spirit Rock Meditation CenterWoodacre, CA501c3Unrestricted Operating Support Grant$6,000
Stanford University School of MedicineStanford, CA501c3Support for Equality Scholarship Award Recipient$6,000
Trumpeter Swan SocietyPlymouth, MN501c3Unrestricted Operating Support Grant$6,000
University of California San Diego School of MedicineLa Jolla, CA501c3Support for Equality Scholarship Award Recipient$6,000
University of California San FranciscoSan Francisco, CA501c3Support for Equality Scholarship Award Recipient$6,000
University of OregonEugene, OR501c3Support for Equality Scholarship Award Recipient$6,000
University of RochesterRochester, NY501c3Support for Equality Scholarship Award Recipient$6,000
Western University of Health SciencesPomona, CA501c3Support for Equality Scholarship Award Recipient$6,000
Grace Cathedral CorporationSan Francisco, CA501c3Unrestricted Operating Support Grant$5,940
Equality Texas FoundationAustin, TX501c3Unrestricted Operating Support Grant$5,750
University of California Berkeley FoundationBerkeley, CA501c3Support for College of Chemistry Deibj Initiative$5,750
Second Stage TheatreNew York, NY501c3Unrestricted Operating Support Grant$5,700
Congregation Sherith IsraelSan Francisco, CA501c3Unrestricted Operating Support Grant$5,500
National Center for Jewish FilmWaltham, MA501c3"THE LONELY CHILD"$5,500
Stolen YouthSeattle, WA501c3Unrestricted Operating Support Grant$5,500
Chabad of Ne PortlandPortland, OR501c3Restricted to a Specific Purpose - Acquisition of New Building in August 2022$5,400
Our Family CoalitionSan Francisco, CA501c3Unrestricted Operating Support Grant$5,250
Positive PedalersSan Francisco, CA501c3Unrestricted Operating Support Grant$5,250
Sogorea Te Land TrustOakland, CA501c3Unrestricted Operating Support Grant$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$225,887
Fundraising Gross Income$43,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$280,922$42,904$25,995$16,909
Equality Scholarship Awards Dinner$5,122$918$8,235$-7,317
Total Events$286,044$43,822$225,887$-182,065
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$860,145
Agency Funds$581,636
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
50

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.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the foundation is recognized as a public charity exempt from the federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code section of the california revenue and taxation code, is subject to income tax.effective january 1, 2009, the foundation adopted the fasb guidance on accounting for uncertainty inincome taxes. The foundation takes the position that its activities continue to be directly related to its tax-exempt purpose, and it consequently did not recognize any increase or decrease in liability for unrecognized tax benefits taken in the current or prior periods.”

Raw XML AppendixShowing 400 of 2,885 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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PHILANTHROPIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF GRANTS, PROGRAMS & STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PHILANTHROPIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242222
IRS990/FundraisingDirectExpensesAmt0225887
IRS990/FundraisingGrossIncomeAmt043822
IRS990/GainOrLossGrp/SecuritiesAmt01232611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09075
IRS990/GrantAmt07611604
IRS990/GrantsPayableGrp/BOYAmt0130500
IRS990/GrantsPayableGrp/EOYAmt0238194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07688854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07688854
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018366626
IRS990/GrossReceiptsAmt029396985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09819
IRS990/InformationTechnologyGrp/ProgramServicesAmt032264
IRS990/InformationTechnologyGrp/TotalAmt042138
IRS990/InsuranceGrp/ManagementAndGeneralAmt03981
IRS990/InsuranceGrp/TotalAmt03981
IRS990/InvestmentIncomeGrp/ExclusionAmt01256325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043126436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046080204
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095418
IRS990/LandBldgEquipCostOrOtherBssAmt0316267
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017134015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE ITS FOUNDING IN 1980, HORIZONS' MISSION HAS BEEN TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR THE LGBTQ COMMUNITY THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE PHILANTHROPIC GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR THE COMMUNITY'S LONG-TERM FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044444513
IRS990/NetAssetsOrFundBalancesEOYAmt047070197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01232611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01232611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-182065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027039454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028686669
IRS990/NoncashContributionsAmt01764446
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt034092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021692
IRS990/OtherAssetsTotalGrp/EOYAmt0882725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106487
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF SHARED EX
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF COMMUNICA
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt057977
IRS990/OtherExpensesGrp/FundraisingAmt140863
IRS990/OtherExpensesGrp/FundraisingAmt27769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311762
IRS990/OtherExpensesGrp/ProgramServicesAmt0183442
IRS990/OtherExpensesGrp/ProgramServicesAmt142743
IRS990/OtherExpensesGrp/ProgramServicesAmt2701
IRS990/OtherExpensesGrp/TotalAmt0277694
IRS990/OtherExpensesGrp/TotalAmt197226
IRS990/OtherExpensesGrp/TotalAmt242691
IRS990/OtherExpensesGrp/TotalAmt320232
IRS990/OtherLiabilitiesGrp/BOYAmt01453811
IRS990/OtherLiabilitiesGrp/EOYAmt01441781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04466
IRS990/OtherRevenueTotalAmt04466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016601
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015013
IRS990/PayrollTaxesGrp/ProgramServicesAmt058082
IRS990/PayrollTaxesGrp/TotalAmt087339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132159
IRS990/PrincipalOfficerNm0ROGER DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING 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 $1,272,886 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/ExpenseAmt0812693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250
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/ExpenseAmt068147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016063541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07557905
IRS990/PYInvestmentIncomeAmt03214793
IRS990/PYOtherExpensesAmt0736453
IRS990/PYOtherRevenueAmt0-35790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09595181
IRS990/PYSalariesCompEmpBnftPaidAmt01353005
IRS990/PYTotalExpensesAmt09647363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019242544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02018523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,901,651
Liabilities
$1,831,454
Net assets
$47,070,197
Revenue
$12,037,083
Expenses
$10,018,560
Net income
$2,018,523
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
2023Detailed filing. Detailed filing data is available for this year.$48.9$1.83$47.1$12.0$10.0$2.02
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
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