New Horizons Area Mh-Mr-Sa Program
New Horizons Area Mh-Mr-Sa Program reported $26.1 million in revenue and $23.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $70.56 went to program services, $29.44 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 55.7% of the total. Government grants made up 55.7%. The highest compensation it reported for one person was $283,061 (MEDICAL DIRE). 11 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 70.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 29.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 55.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 55.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 43.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $283,061 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRE Highest compensated employee, 40.00 hrs/week | $283,061 | $0 | $0 | $283,061 |
| CEO Officer, 40.00 hrs/week | $172,376 | $0 | $0 | $172,376 |
| APRN Highest compensated employee, 40.00 hrs/week | $140,806 | $0 | $0 | $140,806 |
| COO Officer, 40.00 hrs/week | $136,524 | $0 | $0 | $136,524 |
| CFO Officer, 40.00 hrs/week | $134,083 | $0 | $0 | $134,083 |
| APRN Highest compensated employee, 40.00 hrs/week | $130,421 | $0 | $0 | $130,421 |
| PA Highest compensated employee, 40.00 hrs/week | $129,387 | $0 | $0 | $129,387 |
| APRN Highest compensated employee, 40.00 hrs/week | $128,783 | $0 | $0 | $128,783 |
11 people received more than $100,000 in reportable compensation from New Horizons Area Mh-Mr-Sa Program (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5348
Correct a figure or respond
Every number above is copied from New Horizons Area Mh-Mr-Sa Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Horizons Area Mh-Mr-Sa Program, you can publish a response that is linked from this page.
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Of every $100 New Horizons Area Mh-Mr-Sa Program spent in FY2025, $70.56 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of New Horizons Area Mh-Mr-Sa Program's spending goes to programs?
In the fiscal year ending June 30, 2025, New Horizons Area Mh-Mr-Sa Program reported that 70.6% of its $23.1 million in expenses went to program services, 29.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does New Horizons Area Mh-Mr-Sa Program pay its top executive?
The largest total compensation New Horizons Area Mh-Mr-Sa Program reported for one person in the fiscal year ending June 30, 2025 was $283,061, for the role of MEDICAL DIRE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Horizons Area Mh-Mr-Sa Program get its money?
Of $26.1 million in revenue in the fiscal year ending June 30, 2025, 55.7% came from contributions and grants (including 55.7% from government grants) and 43.6% from program service revenue (Form 990, Part VIII).
Is New Horizons Area Mh-Mr-Sa Program a registered charity?
The IRS lists EIN 58-2108870 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631339349301448 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349301925 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411309349302531 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310749349300601 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202310649349300001 · read the filing
All filings for EIN 58-2108870: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.