NonprofitsHorizon House

Human Services

Horizon House

SEATTLE, WA

Total revenue

$43.9M

Total expenses

$39.1M

Net assets

$57.8M

Grants received

$212K

38 grants

EIN

910725802

Tax year

2024

Mission

Purposeful living in a diverse community. Using the power of resident driven community to enhance wellbeing.

Financials

FY 2024

Revenue

Contributions & grants$652K
Program service revenue$35.8M
Investment income$6.1M
Other revenue$1.3M
Total revenue$43.9M

Expenses

Grants paid$546K
Salaries & benefits$16.8M
Fundraising$260K
Other expenses$21.7M
Total expenses$39.1M
Total assets$252.9M
Net assets$57.8M

People

20 listed

NameRoleCompensation

ERICA THRASH-SALL

CEO

Board

$407K

50 hrs/wk

CHRISTINE SEYMOUR

CFO

Board

$277K

50 hrs/wk

HAROLD ZEITZ

TRUSTEE

Board

1 hrs/wk

JAMES YEARBY

TRUSTEE

Board

1 hrs/wk

ALEXANDRA TIBBETTS

PRESIDENT

Board

5 hrs/wk

JANELL TURNER

TRUSTEE (THRU 12/24)

Board

1 hrs/wk

DIANNA NELSON

TRUSTEE (THRU 12/24)

Board

1 hrs/wk

MARCIA ALMQUIST

VICE PRESIDENT

Board

3 hrs/wk

ROBERT GEORGE

TREASURER

Board

1 hrs/wk

GARY SOUTHERTON

SECRETARY

Board

1 hrs/wk

MICHEAL MECHAM

TRUSTEE

Board

1 hrs/wk

RONNIE BUDGE

TRUSTEE

Board

1 hrs/wk

GEORGE COUNTS

TRUSTEE

Board

1 hrs/wk

YUKIO MORIKUBO

TRUSTEE

Board

1 hrs/wk

LAURI WARFIELD-LARSON

COO

Staff

$271K

50 hrs/wk

DAVID ELI LEMANSKI

DIRECTOR OF CONSTRUCTION

Staff

$203K

50 hrs/wk

BRIAN LEVITT THROUGH 9624

DIRECTOR OF INNOVATION & TECHNOLOGY

Staff

$178K

50 hrs/wk

BRENDA THOMPSON

DIRECTOR OF HUMAN RESOURCES

Staff

$174K

50 hrs/wk

SENAN BAINI

DIRECTOR OF RESIDENT CARE

Staff

$153K

50 hrs/wk

JOAN HUDSON

DIRECTOR OF MARKETING & COMMUNICATIONS

Staff

$151K

50 hrs/wk

Independent contractors

ANDERSEN CONSTRUCTION OF WA LLC

GENERAL CONTRACTOR

$7.1M

ABBOTT CONSTRUCTION

GENERAL CONTRACTOR

$4.3M

MORRISON MANAGEMENT SPECIALISTS

FOOD SERVICE MANAGEMENT

$2.5M

TWB ENTERPRISES

GENERAL CONTRACTOR

$2.0M

CHOICE RENOVATIONS LLC

GENERAL CONTRACTOR

$1.1M

Grants received

Showing 38 of 38

FromAmountPurposeYear
$10K
TO SUPPORT PARTNERS IN CARING.
2024
$6K
TO PROVIDE GENERAL SUPPORT
2024
$5K
TO SUPPORT RESIDENTS WHO FIND THEMSELVES WITHOUT ADEQUATE FINANCIAL RESOURCES.
2024
$3K
Partners in Caring Annual fund drive
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$4K
RESIDENTS FINANCIAL SUPPORT
2023
$2K
the Partners in Caring Annual Fund Drive
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$9K
Financial assistance to residents
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$4K
TO SUPPORT RESIDENTS WHO FIND THEMSELVES WITHOUT ADEQUATE FINANCIAL RESOURCES
2022
$2K
2022 Endowment Campaign
2022
$2K
TO PROVIDE GENERAL SUPPORT
2022
$1K
Partners in Caring
2022
$2K
funds for the greatest need
2021
$301
Employee Recognition fund
2021
$20K
Financial assistance to residents
2020
$11K
SUPPORT RESIDENTS WITHOUT ADEQUATE FINANCIAL RESOURCES.
2020
$3K
TO PROVIDE GENERAL SUPPORT.
2020
$3K
PARTNERS IN CARING CAMPAIGN
2020
$2K
PARTNERS IN CARING LEADERSHIP CHALLENGE
2020
$2K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
Resident's Assistance Fund
2020
$1K
Residents' Assistance Fund
2020
$500
RESIDENTS ASSISTANCE FUND
2020
$17K
For grant recipient's exempt purposes
2019
$15K
Financial assistance to residents
2019
$15K
Financial assistance to residents
2018
$4K
TO PROVIDE GENERAL SUPPORT.
2018
$3K
TO SUPPORT RESIDENTS WHO FIND THEMSELVES WITHOUT ADEQUATE FINANCIAL RESOURCES.
2018
$2K
PARTNERS IN CARING.
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018

Funded by

$212K from 6 funders · 38 grants · 2018–2024

Seattle Foundation

$78K · 21 grants · 2018–2024

Residents Council Of Horizon House

$59K · 4 grants · 2018–2022

Donor Advised Charitable Giving Inc

$47K · 4 grants · 2019–2023

Gienapp Family Foundation

$9K · 6 grants · 2020–2024

Horace Dawson Foundation

$2K · 2 grants · 2020–2022

Details

EIN910725802
NTEE codeP750
Subsection03
Ruling date1964-12
Formed1960
Employees240
Volunteers10
HORIZON HOUSE — Mission, Financials & Grants Received | Grantivo