Horizon Project
Horizon Project reported $13.9 million in revenue and $13.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.47 went to program services, $6.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 92.3% of the total. Government grants made up 85.6%. The highest compensation it reported for one person was $228,164 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 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 $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 92.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 85.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 6.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $228,164 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.75% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
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 expenseResidential: provide residential group homes for developmentally disabled adults
Supported living: provide three supported living programs at various locations in the local communities. Participants receive individualized training in a variety of daily living and personal safety activities. Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities
Employment and day support: provide supported employment program and training and socialization opportunities for skills development and independence for developmentally disabled adults by matching their abilities with the needs of employers
Highest 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 |
|---|---|---|---|---|
| CEO Officer, 50.00 hrs/week | $220,964 | $0 | $7,200 | $228,164 |
| CFO Officer, 50.00 hrs/week | $111,219 | $0 | $7,200 | $118,419 |
2 people received more than $100,000 in reportable compensation from Horizon Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $365K (Part IX, line 5).
6 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–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- 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 5319
- Volunteers Part I, line 67
Private foundation grants it received
3 private foundations reported grants to Horizon Project totaling $321K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Horizon Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Horizon Project, you can publish a response that is linked from this page.
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Of every $100 Horizon Project spent in FY2025, $93.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Child StartWichita, KS · revenue $14M · programs 88.5% · FY2025
- Nova Center of the OzarksSpringfield, MO · revenue $14M · programs 82.9% · FY2025
- Innovative Housing Dev CorporationFort Gratiot, MI · revenue $14M · programs 90.3% · FY2025
- Greater Erie Community Action CommitteeErie, PA · revenue $14M · programs 85.2% · FY2025
- The Scan FoundationLong Beach, CA · revenue $14M · programs 77.2% · 2024
Questions people ask
How much of Horizon Project's spending goes to programs?
In the fiscal year ending June 30, 2025, Horizon Project reported that 93.5% of its $13.0 million in expenses went to program services, 6.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Horizon Project pay its top executive?
The largest total compensation Horizon Project reported for one person in the fiscal year ending June 30, 2025 was $228,164, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizon Project get its money?
Of $13.9 million in revenue in the fiscal year ending June 30, 2025, 92.3% came from contributions and grants (including 85.6% from government grants) and 6.5% from program service revenue (Form 990, Part VIII).
Is Horizon Project a registered charity?
The IRS lists EIN 93-0683413 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 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 202621259349302547 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501269349303090 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431279349303653 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341259349302634 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211309349302196 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131269349301243 · read the filing
All filings for EIN 93-0683413: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.