Horizons Community Solutions Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Albany, GA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 82-0567901
Organization Overview
Horizons Community Solutions Inc is located in Albany, GA. The organization was established in 2003. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Community Solutions 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 06/2022, Horizons Community Solutions Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
OUR MISSION IS STRENGTHENING COMMUNITIES AND EMPOWERING PEOPLE TO LEAD HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH IMPROVEMENT, INCLUDING CHRONIC DISEASE SCREENING, EDUCATION, RESEARCH AND OUTREACH TO THE PEOPLE OF SOUTH GEORGIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Merchant CEO | Officer | 40 | $136,495 |
Jennifer Johnston Cfo/coo | Officer | 40 | $103,795 |
Clay Banks Secretary/tr | OfficerTrustee | 1 | $0 |
Bruce Austin Chairperson | OfficerTrustee | 1 | $0 |
Marion Fedrick Board Member | Trustee | 1 | $0 |
Dorothy Hubbard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,875 |
| Related organizations | $0 |
| Government grants | $576,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,367,905 |
| Total Program Service Revenue | $0 |
| Investment income | $3,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,343,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,731 |
| Grants and other assistance to domestic individuals. | $14,910 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $873,948 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,590 |
| Advertising and promotion | $7,949 |
| Office expenses | $78,253 |
| Information technology | $19,244 |
| Royalties | $0 |
| Occupancy | $5,384 |
| Travel | $4,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,944 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,928 |
| Insurance | $6,973 |
| All other expenses | $0 |
| Total functional expenses | $1,180,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,317 |
| Savings and temporary cash investments | $607,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,793 |
| 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 | $0 |
| Net Land, buildings, and equipment | $19,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,130,013 |
| Accounts payable and accrued expenses | $4,571 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,571 |
| Net assets without donor restrictions | $1,061,535 |
| Net assets with donor restrictions | $63,907 |
| 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 | $1,130,013 |
Grants Awarded
Over the last fiscal year, Horizons Community Solutions Inc has awarded $159,236 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, GA PURPOSE: SCREENING PROGRAM | $66,148 |
Albany, GA PURPOSE: SCREENING PROGRAM | $66,148 |
AFFINITY CLINIC DBA TIFT REGIONAL PURPOSE: SCREENING PROGRAM | $13,470 |
AFFINITY CLINIC DBA TIFT REGIONAL PURPOSE: SCREENING PROGRAM | $13,470 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Horizons Community Solutions Inc has recieved totaling $617,004.
| Awarding Organization | Amount |
|---|---|
Georgia Center For Oncology Research And Education Inc Atlanta, GA PURPOSE: Georgia Colorectal Cancer Control Program - CDC's ScreeningOutCancer Initiative | $453,417 |
Georgia Center For Oncology Research And Education Inc Atlanta, GA PURPOSE: Georgia Colorectal Cancer Control Program - CDC's ScreeningOutCancer Initiative | $138,350 |
Georgia Center For Oncology Research And Education Inc Atlanta, GA PURPOSE: Georgia Access to Care, Treatment, and Services (ACTS) Breast Cancer Grant | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Endowment Analysis
| Beg. Balance | $88,453 |
| Net Contributions | $1,032,152 |
| Other Expense | $1,056,698 |
| Ending Balance | $63,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guardian Research Network Inc Spartanburg, SC | $5,064,822 | $10,301,125 |
Glen Flora Lumberton, NC | $5,677,360 | $5,941,472 |
Walker Cancer Research Institute Inc Boynton Beach, FL | $8,994,408 | $4,172,874 |
Southeast Clinical Oncology Research Consortium Inc Winstonsalem, NC | $1,482,173 | $3,901,035 |
Ronald Mcdonald House Charities Of Memphis Inc Memphis, TN | $25,416,874 | $3,684,444 |
Liga Contra El Cancer Inc League Against Cancer Inc Miami, FL | $7,622,962 | $2,862,537 |
Camp Sunshine Inc Decatur, GA | $16,568,676 | $3,692,986 |
Force-Facing Our Risk Of Cancer Empowered Tampa, FL | $2,528,363 | $2,341,227 |
United Cancer Support Foundation Knoxville, TN | $495,054 | $1,929,700 |
Ceo Roundtable On Cancer Inc Morrisville, NC | $3,714,363 | $3,030,282 |
Promise Fund Of Florida Inc Palm Beach, FL | $5,308,988 | $5,035,813 |
Gildas Club Of South Florida Inc Fort Lauderdale, FL | $6,828,007 | $3,397,989 |