Horizons Atlanta Inc
- Assets
- $3.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Atlanta, GA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 37-1747624
Organization Overview
Horizons Atlanta Inc is located in Atlanta, GA. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Horizons Atlanta Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Atlanta Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Horizons Atlanta Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HORIZONS ATLANTA IS A TUITION-FREE, INTENSIVE, SIX-WEEK SUMMER ACADEMIC AND ENRICHMENT PROGRAM THAT SUPPORTS STUDENTS FROM UNDER-SERVED COMMUNITIES OVER THE COURSE OF THEIR ACADEMIC CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE A SINGLE PROGRAM, OUR SIGNATURE SUMMER ENRICHMENT PROGRAM, WHICH TAKES PLACE AT MULTIPLE PROGRAM SITES ACROSS METROPOLITAN ATLANTA. THE PROGRAM AIMS TO (1) SUPPORT READING AND MATH LEARNING;(2) TEACH WATER AND SWIM SKILLS; AND (3) OFFER PROJECT-BASED LEARNING CURRICULUM AND SUPPLEMENTARY FIELD TRIPS.(NOTE: CONTINUING SAFETY PRECAUTIONS ASSOCIATED WITH THE COVID-19 PANDEMIC RESULTED IN 2 OF OUR 10 PROGRAMS TO OFFER THEIR 2021 SUMMER PROGRAMMING IN A HYBRID (PART-VIRTUAL AND PART-IN-PERSON) FORMAT AND 1 PROGRAM TO OFFER COMPLETELY VIRTUAL PROGRAMMING.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Wan Executive Dir. | Officer | 40 | $166,000 |
Lisa Aman Treasurer | OfficerTrustee | 2 | $0 |
John Brock Chairman | OfficerTrustee | 4 | $0 |
Alexis Hambrick Secretary | OfficerTrustee | 2 | $0 |
Scott Bernstein Board Member | Trustee | 2 | $0 |
Al Trujillo Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,634 |
| Related organizations | $0 |
| Government grants | $868,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,655,926 |
| Noncash contributions included in lines 1a–1f | $20,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,545,436 |
| Total Program Service Revenue | $0 |
| Investment income | $1,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,541,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,313 |
| Compensation of current officers, directors, key employees. | $24,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,702 |
| Payroll taxes | $31,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,194 |
| Advertising and promotion | $3,252 |
| Office expenses | $20,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195 |
| Insurance | $8,822 |
| All other expenses | $1,621 |
| Total functional expenses | $2,735,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,725 |
| Savings and temporary cash investments | $1,695,759 |
| Pledges and grants receivable | $687,584 |
| Accounts receivable, net | $12,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,598 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,035,876 |
| Accounts payable and accrued expenses | $321,368 |
| Grants payable | $0 |
| Deferred revenue | $156,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $477,418 |
| Net assets without donor restrictions | $1,798,138 |
| Net assets with donor restrictions | $760,320 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,035,876 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Horizons Atlanta Inc has recieved totaling $504,550.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $230,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: YOUTH DEVELOPMENT | $130,000 |
Zeist Foundation Inc Atlanta, GA PURPOSE: EDUCATION | $60,000 |
The Sandy Springs Society Inc Sandy Springs, GA PURPOSE: STUDENT TRANSPORTATION | $26,000 |
Marian W Ottley U W Atlanta First Wachovia Bank Na Las Vegas, NV PURPOSE: EXPANDING SUMMER LEARNING | $25,000 |
Horizons National Student Enrichment Program Inc Westport, CT PURPOSE: SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. | $12,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |