NonprofitsHorizons National Student Enrichment Program Inc

Youth Development

Horizons National Student Enrichment Program Inc

WESTPORT, CT

Total revenue

$3.4M

Total expenses

$3.4M

Net assets

$4.1M

Grants received

$8.8M

109 grants

EIN

061468129

Tax year

2024

Mission

Horizons national student enrichment program, inc. (hn) advances educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.

Programs

2 programs

The goal of horizons national's expansion efforts is to increase the number of students that can benefit from the horizons experience. Hn provides strategic planning and transitional support to existing affiliates when pursuing growth, which can include adding additional sites or transitioning to a regional model. The expansion team also identifies and develops new sites who are new to the network.

Expenses: $301K

Our programmatic support to horizons affiliates includes student assessment software and training, a comprehensive database and data analysis, as well as curriculum development and programmatic support. This initiative has been critical to consistent program quality and model fidelity across affiliates, and to consistent academic gains of 2-3 months improvement each year in reading and math skills for horizons students over the last ten years.

Financials

FY 2024

Revenue

Contributions & grants$3.3M
Program service revenue
Investment income$64K
Other revenue$86K
Total revenue$3.4M

Expenses

Grants paid$519K
Salaries & benefits$2.4M
Fundraising$195K
Other expenses$488K
Total expenses$3.4M
Total assets$4.3M
Net assets$4.1M

People

28 listed

NameRoleCompensation

LORNA SMITH

CEO

Board

$245K

40 hrs/wk

KATHLEEN NAZAR

SR VP, FINANCE & OPERATION

Board

$187K

40 hrs/wk

DA'VON BOYD

ASSOCIATE BOARD REPRESENTATIVE

Board

5 hrs/wk

ROBERT DESANTIS

AFFILIATE REPRESENTATIVE

Board

5 hrs/wk

JOSHUA DUMAS

ASSOCIATE BOARD REPRESENTATIVE

Board

5 hrs/wk

HOPE JOHNSON

MEMBER

Board

5 hrs/wk

JON MICHAEL REESE

MEMBER

Board

5 hrs/wk

MELINDA ROLFS

MEMBER

Board

5 hrs/wk

RONALD SMART

MEMBER

Board

5 hrs/wk

VICKI CRAVER

CHAIR

Board

5 hrs/wk

WILLIAM D YOUNG III

MEMBER

Board

5 hrs/wk

BARBARA CLANCY

MEMBER

Board

5 hrs/wk

DOUG MICHELMAN

MEMBER

Board

5 hrs/wk

MARITZA MCCLENDON

MEMBER

Board

5 hrs/wk

AMY NICKIN

MEMBER

Board

5 hrs/wk

RICHARD TAGLE

MEMBER

Board

5 hrs/wk

DANIEL YIH

MEMBER

Board

5 hrs/wk

ERIC COCHRAN

VICE CHAIR

Board

5 hrs/wk

ERICK HONG

VICE CHAIR

Board

5 hrs/wk

MARK A STEFFENSEN

TREASURER

Board

5 hrs/wk

MELISSA HUMPHREY

SECRETARY

Board

5 hrs/wk

REBECCA VELEZ FREY

MEMBER

Board

5 hrs/wk

SWATI PATEL

AFFILIATE REPRESENTATIVE

Board

5 hrs/wk

JOSE OROMI

EXECUTIVE VICE PRESIDENT

Staff

$228K

40 hrs/wk

DARA ROSE

SR VP, AFFILIATE SERVICES

Staff

$199K

40 hrs/wk

ANGELA CULBREATH BRYCE

VP, PEOPLE AND CULTURE

Staff

$122K

40 hrs/wk

PHILIPPE-EMMANUEL HARDING

SR DIRECTOR, TECHNOLOGY & OPERATIONS

Staff

$121K

40 hrs/wk

MORGAN SMITH

SR DIRECTOR, RESOURCES

Staff

$102K

40 hrs/wk

Grants received

Showing 109 of 109

FromAmountPurposeYear
$160K
COMMUNITY & HUMAN SERVICES
2024
$105K
GENERAL SUPPORT
2024
$50K
GENERAL SUPPORT
2024
$35K
TO SUPPORT NEWARK YOUTHS IN THE HORIZONS NEWARK SUMMER INSTITUTE IN 2024
2024
$25K
HORIZONS NATIONAL FUNDING REQUEST 2024
2024
$25K
GENERAL OPERATING SUPPORT
2024
$20K
TO SUPPPORT EDUCATIONAL DEVELOPMENT
2024
$18K
YOUTH DEVELOPMENT PROGRAMS
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$500
General & Unrestricted
2024
$940K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$386K
For grant recipient's exempt purposes
2023
$220K
HUMAN SERVICES
2023
$170K
COMMUNITY & HUMAN SERVICES
2023
$100K
HORIZONS NATIONAL FUNDING REQUEST 2023
2023
$50K
SUPPORTING EXPANSION PROGRAM AND STAFFING
2023
$25K
GENERAL OPERATING SUPPORT
2023
$15K
YOUTH DEVELOPMENT PROGRAMS
2023
$10K
General Operations
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
Youth Development
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$2K
GENERAL CHARITABLE PURPOSE
2023
$500
General & Unrestricted
2023
$288K
For grant recipient's exempt purposes
2022
$200K
HORIZONS NATIONAL SUPPORT 2022
2022
$171K
HUMAN SERVICES
2022
$100K
Support of general operations
2022
$100K
SUPPORT FOR THE ALBERTA MAGNUS AFFILIATE
2022
$75K
TO FULLY ESTABLISH HORIZONS OF NEW YORK CITY
2022
$55K
Operating Support/Annual Fund
2022
$33K
EDUCATION/SOCIAL SERVICES
2022
$25K
GENERAL SUPPORT
2022
$25K
FOR GENERAL SUPPORT.
2022
$25K
YOUTH DEVELOPMENT PROGRAMS
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
GENERAL OPERATIONS
2022
$10K
TO ESTABLISH THE 2023 SUMMER INNOVATION FELLOWSHIP PROGRAM
2022
$6K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$5K
COMMUNITY OF PRACTICE
2022
$3K
GENERAL CHARITABLE PURPOSE
2022
$500
General & Unrestricted
2022
$210
GENERAL SUPPORT
2022
$210
GENERAL SUPPORT
2022
$289K
For grant recipient's exempt purposes
2021
$289K
For grant recipient's exempt purposes
2021
$200K
REIMAGINING THE BUILDING BLOCKS OF GIRLS EDUCATION
2021
$200K
HORIZONS NATIONAL SUPPORT
2021
$100K
SUPPORT EXPANSION IN CONNECTICUT FOCUSING ON THE NEW REGION IN NEW HAVEN
2021
$50K
Operating Support/Annual Fund
2021
$25K
EMERGENCY CASH SUPPORT TO STUDENT FAMILIES WITH SIGNIFICANT NEED DUE TO COVID-19
2021
$25K
BOARD DISCRETIONARY
2021
$13K
For recipient's exempt purpose
2021
$10K
TO ESTABLISH THE 2022 SUMMER INNOVATION FELLOWSHIP PROGRAM
2021
$6K
GENERAL SUPPORT
2021
$4K
GENERAL OPERATING SUPPORT
2021
$2K
GENERAL CHARITABLE PURPOSE
2021
$1K
EDUCATION
2021
$281K
For grant recipient's exempt purposes
2020
$235K
TO PROMOTE THE WORK OF THE ORGANIZATION
2020
$225K
EDUC. GENERAL
2020
$200K
GENERAL SUPPORT
2020
$195K
COMMUNITY & HUMAN SERVICES
2020
$112K
Emergency Support
2020
$75K
SUPPORT FOR SCHOOL YEAR PROGRAMMING AT AFFILIATE SITES AND PROFESSIONAL DEVELOPMENT FOR THE NETWORK'S TEACHERS, STAFF AND LEADERSHIP
2020
$75K
TO HELP ESTABLISH A NEW YORK CITY REGIONAL AFFILIATE AND LAUNCH TWO NEW HORIZONS PROGRAMS
2020
$75K
EXPANDING HORIZONS THROUGH INDIVIDUALIZED LITERACY SUPPORT
2020
$63K
Charitable purposes
2020
$55K
FOR GENERAL SUPPORT.
2020
$50K
GENERAL OPERATING SUPPORT
2020
$50K
TO SUPPORT THIS ORGANIZATIONS INTENSIVE SIX-WEEK SUMMER PROGRAM THAT BLENDS ACADEMICS AND ENRICHMENT FOR PK-2 STUDENTS
2020
$50K
REIMAGINING BUILDING BLOCKS FOR GIRLS EDUCATION
2020
$40K
VARIOUS SPECIAL PROJECTS
2020
$25K
General & Unrestricted
2020
$20K
General Support
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
For general operating support.
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$2K
GENERAL CHARITABLE PURPOSE
2020
$1K
General & Unrestricted
2020
$500
General & Unrestricted
2020
$302K
For grant recipient's exempt purposes
2019
$125K
COMMUNITY & HUMAN SERVICES
2019
$20K
TO PROMOTE THE WORK OF THE ORGANIZATION
2019
$10K
COMMUNITY DEVELOPMENT
2019
$1K
GENERAL OPERATING SUPPORT
2019
$472K
For grant recipient's exempt purposes
2018
$100K
SUPPORT EXPANSION IN BRIDGEPORT AND DEVELOPMENT OF HORIZONS BRIDGEPORT WITH FUNDING FOR HIRING OF REGIONAL DIRECTOR AND SUPPORT STAFFING COSTS
2018
$25K
General Support
2018
$354K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$37K
PUBLIC, SOCIETAL BENEFIT
2017
$11K
GRANT TO SUPPORT GENERAL OPERATING OF HORIZONS' SCHOOL YEAR & SUMMER PROGRAMMING
2017
$7K
General Support
2017
$2K
GRANT RECOMMENDED BY DAF
2017

Funded by

$8.8M from 49 funders · 109 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$2.7M · 8 grants · 2017–2023

Community Foundation Of New Jersey

$1.2M · 2 grants · 2023–2024

National Philanthropic Trust

$829K · 5 grants · 2017–2023

The Smart Family Fund

$725K · 5 grants · 2020–2024

Gs Donor Advised Philanthropy Fund

$650K · 4 grants · 2019–2024

The Scripps Family Fund For Education

$450K · 6 grants · 2018–2023

The Rutledge Family Foundation

$255K · 2 grants · 2019–2020

Lego Community Fund Us Inc

$250K · 2 grants · 2020–2021

Details

EIN061468129
NTEE codeO50
Subsection03
Ruling date1997-02
Formed1996
Employees19
Volunteers0
HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC — Mission, Financials & Grants Received | Grantivo