Horizons A Family Service Alliance
- Assets
- $5.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Cedar Rapids, IA
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 42-1135083
Organization Overview
Horizons A Family Service Alliance is located in Cedar Rapids, IA. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Horizons A Family Service Alliance employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons A Family Service Alliance 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 06/2022, Horizons A Family Service Alliance generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSTILL HOPE AND CHANGE LIVES BY PROVIDING LIFE CHANGING SERVICES TO UNDERSERVED POPULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZONS PROVIDES HOUSING COUNSELING, FINANCIAL LITERACY, BUDGETING, & BILL PAYMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY. SERVICES ARE PROVIDED IN BOTH INDIVIDUAL & GROUP SETTINGS IN PERSON AND ONLINE.
MEALS ON WHEELS: HORIZONS PROVIDED MEALS AND NUTRITION SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES. SERVICES WERE PROVIDED BOTH AT CONGREGATE DINING SITES FOR THOSE ABLE TO ATTEND, AND AS A HOME-DELIVERED SERVICE FOR THOSE WHO ARE HOMEBOUND.
NEIGHBORHOOD TRANSPORTATION SERVICE: OPERATED A CURB TO CURB VAN SERVICE PROVIDING AFFORDABLE NIGHT AND WEEKEND TRANSPORTATION TO WORK, SCHOOL, OR LIFE SKILL CLASSES DURING TIMES WHEN THE FIXED ROUTE CITY BUSES DO NOT OPERATE.NTER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Barnhart CEO | Officer | 40 | $131,400 |
Cathy Ondler Controller | Officer | 40 | $79,518 |
Angie Hoover Chair | OfficerTrustee | 1 | $0 |
Quinn Pettifer Vice Chair | OfficerTrustee | 1 | $0 |
Jorel Robinson Secretary | OfficerTrustee | 1 | $0 |
Kelly Edmonds Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $233,952 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,982,586 |
| Noncash contributions included in lines 1a–1f | $13,652 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,882,512 |
| Total Program Service Revenue | $855,483 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,892 |
| Net Gain/Loss on Asset Sales | $19,836 |
| Net Income from Fundraising Events | $64,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,928,911 |
| 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. | $257,855 |
| Compensation of current officers, directors, key employees. | $128,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,531,366 |
| Pension plan accruals and contributions | $7,677 |
| Other employee benefits | $162,884 |
| Payroll taxes | $163,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,312 |
| Fees for services: Accounting | $30,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,621 |
| Advertising and promotion | $0 |
| Office expenses | $190,752 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $524,600 |
| Travel | $189,089 |
| 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 | $195,280 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,867,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,163,310 |
| Savings and temporary cash investments | $1,044,638 |
| Pledges and grants receivable | $200,572 |
| Accounts receivable, net | $446,750 |
| 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 | $16,412 |
| Net Land, buildings, and equipment | $2,196,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,549 |
| Total assets | $5,452,233 |
| Accounts payable and accrued expenses | $262,670 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $212,616 |
| 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 | $475,286 |
| Net assets without donor restrictions | $4,714,232 |
| Net assets with donor restrictions | $262,715 |
| 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 | $5,452,233 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Horizons A Family Service Alliance has recieved totaling $355,078.
| Awarding Organization | Amount |
|---|---|
United Way Of East Central Iowa Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT, DISASTER RESPONSE, DONOR DESIGNATION SUPPORT | $206,159 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: GENERAL SUPPORT, HORIZONS MEALS ON WHEELS, NTS EXPANSION AND GROWTH, FINANCIAL WELLNESS COUNSELOR | $96,773 |
United Way Of Johnson & Washington Counties Inc Coralville, IA PURPOSE: FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS | $27,146 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $83,760 |
| Earnings | -$7,641 |
| Ending Balance | $76,119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Bethshan Association Palos Heights, IL | $7,230,822 | $10,479,574 |
Nishna Productions Inc Shenandoah, IA | $11,396,482 | $10,657,459 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Central Iowa Residential Services Inc Marshalltown, IA | $5,466,699 | $8,641,374 |