NonprofitsHorizon Project

Human Services

Horizon Project

MILTON FRWTR, OR

Total revenue

$14.0M

Total expenses

$12.5M

Net assets

$13.4M

Grants received

$1.9M

17 grants

EIN

930683413

Tax year

2023

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Programs

3 programs

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.

Expenses: $1.6M

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.

Expenses: $1.1M

Affordable housing: the organization operates three affordable housing projects in milton-freewater which are restricted to provide housing for low to moderate income individuals and families. The organization is also the managing member and operator for a low-income housing tax credit (lihtc) project which is under development.

Expenses: $853K

Financials

FY 2023

Revenue

Contributions & grants$12.2M
Program service revenue$1.7M
Investment income$98K
Other revenue$35K
Total revenue$14.0M

Expenses

Grants paid
Salaries & benefits$10.1M
Fundraising
Other expenses$2.4M
Total expenses$12.5M
Total assets$17.8M
Net assets$13.4M

People

9 listed

NameRoleCompensation

TERRI SILVIS

CEO

Board

$213K

50 hrs/wk

APRIL MARTINEZ

CFO

Board

$104K

50 hrs/wk

KENT PERKES

PRESIDENT

Board

1 hrs/wk

TY WOOSLEY

VICE PRESIDE

Board

1 hrs/wk

LORA LINN

TREASURER/SE

Board

1 hrs/wk

JIM STANTON

PAST PRESIDE

Board

1 hrs/wk

MIKE SWINNERTON

DIRECTOR

Board

1 hrs/wk

CRYSTAL MATHWICK

DIRECTOR

Board

1 hrs/wk

NORA KRAMER

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$120K
FACILITY RENOVATION
2024
$15K
PENDLETON EMERGENCY GENERATOR
2024
$15K
Emergency Preparedness Initiative
2024
$121K
STEP CENTER (STEPS TO EMPOWERMENT PROGRAM) FOR INDEPENDENT LIVING
2023
$10K
HPI HOUSING PROPERTIES' COMMUNITY GARDENS INITIATIVE & WORKFORCE DEVELOPMENT FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES
2023
$100K
SUPPORT RENOVATION OF THE STEP CENTER IN HERMISTON, WHICH WILL PROVIDE SERVICES TO FACILITATE INDEPENDENCE AND SELF-SUFFICIENCY FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
2022
$50K
SUSTAINABILITY FOR THE HERMISTON STEP CENTER
2022
$50K
STEP Center for Independent Living
2022
$25K
EXPANSION OF INDEP. LIVING SVCS. FOR INDIVIDUALS LIVING W/ DEVO. DISABILITIES
2022
$7K
WORKFORCE DEVELOPMENT FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES
2022
$16K
VARIOUS PURPOSES AS APPROVED BY BMCF BOARD
2021
$300
For participation in Meyer's 2019 Equity Housing Summit: Strategies to Advance the Field
2019
$200K
TO PRESERVE INCLUSIVE AND AFFORDABLE HOUSING IN MILTON-FREEWATER FOR FAMILIES, INDIVIDUALS AND PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2017

Funded by

$1.9M from 10 funders · 17 grants · 2017–2024

The Oregon Community Foundation

$930K · 2 grants · 2022–2024

M J Murdock Charitable Trust

$241K · 2 grants · 2023–2024

Meyer Memorial Trust

$200K · 2 grants · 2017–2019

Wayne D Kuni And Joan E Kuni Foundation

$200K · 2 grants · 2023–2024

The Collins Foundation

$100K · 1 grant · 2022

The Roundhouse Foundation

$65K · 2 grants · 2022–2024

The Ford Family Foundation

$65K · 2 grants · 2022–2024

Details

EIN930683413
NTEE codeP820
Subsection03
Ruling date1978-09
Formed1978
Employees312
Volunteers7
HORIZON PROJECT — Mission, Financials & Grants Received | Grantivo