HORIZONS ATLANTA INC

ATLANTA, GA, 30318-5775 (678) 995-5108 Est. 2013 EIN 37-1747624

O50 - Youth Development Programs 990 - Public charity return 501(c)(3)

www.horizonsatlanta.org

Mission

Horizons Atlanta is a tuition-free, intensive, six-week summer academic and enrichment program that supports students from under-served communities over the course of their academic careers.

Financials

Total Revenue

$2,195,079

Total Expenses

$4,427,059

Net Assets

$-708,351

7 employees 465 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.9 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 44.6%

Expenses ↑ 2.6%

Revenue Sources

Contributions 94.3% Earned revenue 4.2% Investment 1.4%

Expense Breakdown

Program 88.9% Management 4.6% Fundraising 6.5%

Officers & Key Employees (21)

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Grants Received (173)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,195,079 ↓	$4,427,059	$-708,351
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,142,712 ↑	$3,789,459	$1,911,711
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,303,650	$2,073,237	$1,752,613