NonprofitsHorizons Unlimited Of San Francisco Inc

Horizons Unlimited Of San Francisco Inc

SAN FRANCISCO, CA

Total revenue

$6.0M

Total expenses

$4.0M

Net assets

$2.3M

Grants received

$2.4M

8 grants

EIN

237103035

Tax year

2023

Mission

Horizons unlimited of san francisco, inc. (horizons), established in 1965, is acommunity based organization located in the mission district, and offers substanceabuse prevention, treatments, employment and mental health, and gender specificservices, for at risk latino and other youth of color, ages 12 to 26, residing in thecity and county of san francisco.horizon's treatment programs provide a wide range of substance use and mental healthoutpatient service and include the following programs: specifically our drugmedi-cal certified, youth substance use disorder (sud) outpatient program, sudpre-enrollment, roadmap to peace, log cabin ranch, bay area community resource resetjustice collaborative, and emic behavioral health services. Our substance useprograms provide screening, intake and assessment; individual, group and familycounseling; (intensive) case management; crisis intervention, court advocacy; andcollateral services to youth ages 12-25 in a variety of setting include onsite, int

Financials

FY 2023

Revenue

Contributions & grants$6.0M
Program service revenue
Investment income
Other revenue
Total revenue$6.0M

Expenses

Grants paid
Salaries & benefits$2.4M
Fundraising
Other expenses$1.6M
Total expenses$4.0M
Total assets$4.0M
Net assets$2.3M

People

9 listed

NameRoleCompensation

CELINA LUCERO

Executive Dir.

Board

$184K

40 hrs/wk

VIRGINIA TAPIA

Treasurer

Board

2 hrs/wk

CRISTINA CORONA

Director

Board

2 hrs/wk

ZACHARY JOHNSON

Director

Board

2 hrs/wk

JILLIAN WILLIAMS

Director

Board

2 hrs/wk

MELANIE MARTINEZ

Secretary

Board

2 hrs/wk

BRENDA MARTINEZ

Director

Board

2 hrs/wk

STEVEN GALLARDO

Director

Board

2 hrs/wk

MATTHEW MORETTI

Chairman

Board

2 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$2.0M
For grant recipient's exempt purposes
2023
$200K
To provide general operating support.
2023
$60K
FOR GENERAL SUPPORT.
2023
$45K
PURCHASE EQUIPMENT TO EXPAND THE DJ PROJECT PROGRAM
2023
$40K
PROGRAM - FOR GENERAL SUPPORT
2022
$1K
General & Unrestricted
2022
$1K
General & Unrestricted
2021

Funded by

$2.4M from 6 funders · 8 grants · 2017–2023

Stupski Foundation

$200K · 1 grant · 2023

The San Francisco Foundation

$100K · 2 grants · 2022–2023

Bothin Foundation

$45K · 1 grant · 2023

McNabb Foundation

$2K · 2 grants · 2021–2022

Details

EIN237103035
Subsection03
Ruling date1971-03
Formed1971
Employees38
HORIZONS UNLIMITED OF SAN FRANCISCO INC — Mission, Financials & Grants Received | Grantivo