STRATEGY STUDIO / PUBLIC DATA EXPLORER

HORIZONS ATLANTA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HORIZONS ATLANTA INC (EIN 37-1747624)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349304906
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T11:26:27-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201403280PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULTON & KOZAK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17187 JONESBORO RD STE 100AAddressLine1Txt
CityMORROWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371747624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZONS ATLANTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone6789955108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 NORTH AVE NW 3RD FLOOR 11AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX WANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEILA M KOZAK CPAPreparerPersonNm
PTINP00687026PTIN
Phone7709614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 NORTH AVE NW 3RD FLOOR 11AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30332ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,562,359GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HORIZONSATLANTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionHorizons 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.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,295,015PYContributionsGrantsAmt
CY Contributions Grants$3,545,436CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,635PYInvestmentIncomeAmt
CY Investment Income$1,272CYInvestmentIncomeAmt
CY Other Revenue-$5,248CYOtherRevenueAmt
PY Total Revenue$2,303,650PYTotalRevenueAmt
CY Total Revenue$3,541,460CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$442,946CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,211CYTotalFundraisingExpenseAmt
PY Other Expenses$1,618,787PYOtherExpensesAmt
CY Other Expenses$2,292,669CYOtherExpensesAmt
PY Total Expenses$2,073,237PYTotalExpensesAmt
CY Total Expenses$2,735,615CYTotalExpensesAmt
PY Revenues Less Expenses$230,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$805,845CYRevenuesLessExpensesAmt
Total Assets BOY$1,883,982TotalAssetsBOYAmt
Total Assets EOY$3,035,876TotalAssetsEOYAmt
Total Liabilities BOY$131,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,752,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,558,458NetAssetsOrFundBalancesEOYAmt
MissionHorizons 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,434,473ExpenseAmt
DescWe 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.)Desc
Total Program Service Expenses$2,434,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX WAN EXECUTIVE DIRECTORPersonNm
Phone6789955108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 NORTH AVENUE NW 3RD FLOOR SUITEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30332ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEX WAN
Executive Dir.40.000.00Yes (X)$166,000$0$9,313
PAUL ALBERTO
BOARD MEMBER2.000.00$0$0$0Yes (X)
SCOTT BERNSTEIN
BOARD MEMBER2.000.00$0$0$0Yes (X)
LEE CONNER
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVE FEDEWA
BOARD MEMBER2.000.00$0$0$0Yes (X)
JAMES CALLEROZ-WHITE
BOARD MEMBER2.000.00$0$0$0Yes (X)
KEVIN GLASS
BOARD MEMBER2.000.00$0$0$0Yes (X)
STACY CULLINAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
AL TRUJILLO
BOARD MEMBER2.000.00$0$0$0Yes (X)
MIKE ANDERSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
SARAH ANDERSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
JEFF FENDLER
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARC FORDHAM
BOARD MEMBER2.000.00$0$0$0Yes (X)
ARON LEVINE
BOARD MEMBER2.000.00$0$0$0Yes (X)
VICTORIA SEALS
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHRISTINA GRAHAM
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVE STOCKERT
BOARD MEMBER2.000.00$0$0$0Yes (X)
J FIDEL TURNER
BOARD MEMBER2.000.00$0$0$0Yes (X)
STEVEN TURNER
BOARD MEMBER2.000.00$0$0$0Yes (X)
ALEXIS HAMBRICK
Secretary2.000.00Yes (X)$0$0$0Yes (X)
LISA AMAN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
JOHN BROCK
Chairman4.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,000TotalReportableCompFromOrgAmt
Total Other Compensation$9,313TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1noneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,634FundraisingAmt
Government Grants$868,876GovernmentGrantsAmt
All Other Contributions$2,655,926AllOtherContributionsAmt
Noncash Contributions$20,634NoncashContributionsAmt
Total Contributions$3,545,436TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272TotalRevenueColumnAmt
Exclusion$1,272ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,651FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,634ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,899FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,248TotalRevenueColumnAmt
Exclusion-$5,248ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,541,460TotalRevenueColumnAmt
Exclusion-$3,976ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,313TotalAmt
Program Services$78,495ProgramServicesAmt
Management And General$24,048ManagementAndGeneralAmt
Fundraising$72,770FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,155TotalAmt
Program Services$98,000ProgramServicesAmt
Management And General$31,045ManagementAndGeneralAmt
Fundraising$92,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,702TotalAmt
Program Services$7,792ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,776TotalAmt
Program Services$14,141ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt
Fundraising$13,216FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,194TotalAmt
Program Services$15,080ProgramServicesAmt
Management And General$5,460ManagementAndGeneralAmt
Fundraising$3,654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,252TotalAmt
Program Services$1,586ProgramServicesAmt
Fundraising$1,666FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,689TotalAmt
Program Services$362ProgramServicesAmt
Management And General$16,948ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$68ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,822TotalAmt
Management And General$8,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT SITE EXPENSES$2,023,315$2,023,315
INDIRECT SITE EXPENSES$195,487$195,487
Printing and Publications$2,960$2,960
FUNDRAISING$2,134$96$1,015$1,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$51ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,735,615TotalAmt
Program Services$2,434,473ProgramServicesAmt
Management And General$103,931ManagementAndGeneralAmt
Fundraising$197,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,846BOYAmt
EOY$594,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,456,913BOYAmt
EOY$1,695,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,060BOYAmt
EOY$687,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,210EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,968BOYAmt
EOY$45,598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,883,982BOYAmt
EOY$3,035,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,341BOYAmt
EOY$321,368EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,028BOYAmt
EOY$156,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,369BOYAmt
EOY$477,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,101BOYAmt
EOY$1,798,138EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,512BOYAmt
EOY$760,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,752,613BOYAmt
EOY$2,558,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,883,982BOYAmt
EOY$3,035,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$805,845ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,791,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,930,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,159,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295,015CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,436CurrentTaxYearAmt
Total$13,721,660TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,791,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,930,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,159,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295,015CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,436CurrentTaxYearAmt
Total$13,721,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,483,810SubstantialContributorsTotAmt
Public Support Total170$11,237,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272CurrentTaxYearAmt
Total$12,558TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,734,218TotalSupportAmt
Public Support CY1700.81820PublicSupportCY170Pct
Public Support PY1700.83460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,478OtherCostOrOtherBasisAmt
Depreciation$1,478DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,541,460TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,541,460RevenueSubtotalAmt
Total Revenue Per Form990$3,541,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,735,615TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,735,615ExpensesSubtotalAmt
Total Expenses Per Form990$2,735,615TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationHorizons Atlanta qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. Horizons Atlanta had no income from unrelated activities and has no income taxes due as of December 31, 2021 and 2020.Horizons Atlantas application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes it has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. Horizons Atlanta would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. Horizons Atlanta is no longer subject to examination by federal, state or local tax authorities for periods before 2018.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HORIZONS HONORSEvent1Nm
Gross Receipts Event1$36,285GrossReceiptsEvent1Amt
Charitable Contri Event1$20,634CharitableContriEvent1Amt
Gross Revenue Event1$15,651GrossRevenueEvent1Amt
Food And Beverage Event1$20,634FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$265OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,285GrossReceiptsTotalAmt
Charitable Contributions Tot$20,634CharitableContributionsTotAmt
Gross Revenue Total Events$15,651GrossRevenueTotalEventsAmt
Food And Beverage Total Events$20,634FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$265OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,899DirectExpenseSummaryEventsAmt
Net Income Summary-$5,248NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEX WANPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$166,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$9,313NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$175,313TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHORIZONS ATLANTA BOARDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERSRelationshipDescriptionTxt
Transaction$855,992TransactionAmt
TransactionREIMBURSED EXPENSESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationWe have representatives from each host institution (program site) on our Board of Directors. Payments to host institutions were for the purpose of reimbursing expenses required for the operation of the Horizons Atlanta programs at those host institutions, in accordance with advanced written agreements and pre-approved budgets.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE BY-LAWS WERE UPDATED TO CREATE TWO NEW OFFICER POSITIONS - IMMEDIATE PAST CHAIR AND CHAIR ELECT - TO CODIFY SUCCESSION PLANNING INTO THE ORGANIZATION'S GOVERNANCE PRACTICES.
Form 990, Part VI, Line 11b: Form 990 Review Processa draft of the 990 is reviewed by the board chair, board treasurer, and executive director, for accuracy and completeness. Once approved by those three individuals, a copy of the 990 is circulated to the entire board prior to the subsequent board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach year, all board members and staff must sign a conflict of interest affidavit either affirming that they have none or disclosing any activities, relationships, etc. which may constitute a conflict of interest. For those instances in the later category, the governance committee of the board of directors convenes to review them and make recommendations to the full board for any necessary corrective action(s).
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Managementthe executive and compensation committee of the board of directors conducts an annual performance evaluation of the executive director; and adjustments to the compensation package are evaluated at that time based on a compensation research and evaluation process.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director conducts annual performance evaluations for Regional staff members, including a review of the compensation package. Employee salaries are then approved as part of the annual budget adoption by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.