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Horizon Services
Horizon Services reported $21.6 million in revenue and $20.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.58 went to program services, $12.30 to management and general costs and $0.12 to fundraising. Its largest source of revenue was contributions and grants: 98.4% of the total. Government grants made up 94.7%. The highest compensation it reported for one person was $290,216 (CHIEF EXECUTIVE OFFICER). 17 people received more than $100,000 in reportable compensation. Revenue rose 26% 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 $21MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 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 $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 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 | 98.4% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $290,216 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.39% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 17 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseCherry hill provides sobering services and social model detoxification services in alameda county to men and women recovering from alcohol and other drug abuse, providing a safe, home-like, supportive, atmosphere and referral options
Cronin is a 34-bed, community-based residential program for men recovering from addiction to alcohol or other drugs and who also have a co-occurring mental health diagnosis
Palm is a 20-bed, community-based social-model detoxification program in san mateo county for men and women recovering from alcohol and other drug abuse, providing a safe, home-like, supportive, atmosphere and referral options
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $271,422 | $0 | $18,794 | $290,216 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $193,170 | $0 | $35,085 | $228,255 |
| CHIEF PROGRAM OFFICER (THRU 4/25) Key employee, 40.00 hrs/week | $177,439 | $0 | $13,910 | $191,349 |
| IS DIRECTOR Highest compensated employee, 40.00 hrs/week | $143,152 | $0 | $26,008 | $169,160 |
| CHIEF COMPLIANCE & OUTCOMES OFFICER Highest compensated employee, 40.00 hrs/week | $145,023 | $0 | $12,569 | $157,592 |
| DIRECTOR OF INPATIENT OPERATIONS Highest compensated employee, 40.00 hrs/week | $129,320 | $0 | $17,236 | $146,556 |
| SR HR MANAGER Highest compensated employee, 40.00 hrs/week | $127,165 | $0 | $17,456 | $144,621 |
| AD OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $121,500 | $0 | $19,253 | $140,753 |
17 people received more than $100,000 in reportable compensation from Horizon Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $774K (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–1b9 · 9 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 5255
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MAXIM HEALTHCARE SERVICES INC AMERGI Preparation of employer tax credit | $464,012 |
| BEACON PUBLISHING & DESIGN LLC Providing temporary healthcare professio | $181,622 |
| QUALIFACTS SYSTEMS LLC Medical directorship | $175,255 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Horizon Services totaling $52 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 Services'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 Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Horizon Services spent in FY2025, $87.58 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Stairways Behavioral HealthErie, PA · revenue $21M · programs 91.0% · FY2025
- Bear River Mental Health ServicesLogan, UT · revenue $22M · programs 90.1% · FY2025
- Midwestern Connecticut Council of AlcoholismDanbury, CT · revenue $21M · programs 85.6% · FY2025
- Westside Community Mental Health Center Westside Community ServicesSan Francisco, CA · revenue $22M · programs 89.0% · FY2025
- Rape Abuse & Incest National Network (RAINN)Washington, DC · revenue $21M · programs 88.9% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Horizon Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Horizon Services reported that 87.6% of its $20.8 million in expenses went to program services, 12.3% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Horizon Services pay its top executive?
The largest total compensation Horizon Services reported for one person in the fiscal year ending June 30, 2025 was $290,216, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizon Services get its money?
Of $21.6 million in revenue in the fiscal year ending June 30, 2025, 98.4% came from contributions and grants (including 94.7% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is Horizon Services a registered charity?
The IRS lists EIN 94-2365021 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 202640859349301339 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541049349301639 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410819349300721 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331059349300608 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200549349300630 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023539349300537 · read the filing
All filings for EIN 94-2365021: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.