Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
HORIZONS FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
155 SANSOME STREET SUITE 650
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94104
D Employer identification number

94-2686530
E Telephone number

G Gross receipts $ 29,396,985
F Name and address of principal officer:
ROGER DOUGHTY
155 SANSOME STREET SUITE 650
SAN FRANCISCO,CA94104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HORIZONSFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1980
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR LGBTQ PEOPLE THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE PHILANTHROPIC GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR FUTURE LGBTQ GENERATIONS AND THE LGBTQ COMMUNITY'S LONG-TERM FUTURE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 16,063,541 9,725,496
9 Program service revenue (Part VIII, line 2g) ......... 0 250
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,214,793 2,488,936
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -35,790 -177,599
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 19,242,544 12,037,083
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,557,905 7,694,854
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,353,005 1,383,471
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet438,917    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 736,453 940,235
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,647,363 10,018,560
19 Revenue less expenses. Subtract line 18 from line 12....... 9,595,181 2,018,523
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 46,250,238 48,901,651
21 Total liabilities (Part X, line 26)............. 1,805,725 1,831,454
22 Net assets or fund balances. Subtract line 21 from line 20..... 44,444,513 47,070,197
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SINCE ITS FOUNDING IN 1980, HORIZONS' MISSION HAS BEEN TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR THE LGBTQ COMMUNITY THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE PHILANTHROPIC GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR THE COMMUNITY'S LONG-TERM FUTURE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 8,161,371 including grants of $ 7,611,604 ) (Revenue $   )
GRANTMAKING: HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 1,380 GRANTS TO 776 ORGANIZATIONS TOTALING $7,611,604 IN 2023. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING THE COVID19 CRISIS, HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND CIVIL AND HUMAN RIGHTS IN THE SAN FRANCISCO BAY AREA, OTHER PARTS OF THE UNITED STATES, AND THE WORLD. GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $444,057; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBTQ-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.
4b (Code:   ) (Expenses $ 812,693 including grants of $ 83,250 ) (Revenue $ 250 )
INCREASING LGBTQ COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBTQ PEOPLE FOR LGBTQ CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE THEIR PHILANTHROPIC GOALS AND DEVELOP GIVING STRATEGIES FOR BOTH LIFE-TIME AND LEGACY GIFTS. (B) HORIZONS LED NATIONAL GIVE OUT DAY, THE ONLY NATIONAL DAY OF GIVING FOR THE LGBTQ COMMUNITY THAT RAISED OVER $1,272,886 FOR LGBTQ ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS CONTINUED TO BUILD THE LGBTQ COMMUNITY ENDOWMENT FUND TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBTQ PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS, AND MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THE FOUNDATION IS INCLUDED IN THEIR ESTATES.
4c (Code:   ) (Expenses $ 68,147 including grants of $   ) (Revenue $   )
CAPACITY BUILDING: LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBQT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN THE PAST YEAR, HORIZONS CONTINUED TO SPONSOR AN ON-GOING GROUP OF EXECUTIVE DIRECTORS OF LGBTQQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet9,042,211
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
9
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION155 SANSOME STREET SUITE 650   SAN FRANCISCO,CA94104 (415) 398-2333
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TIM MURRAY......................................................................
CO-CHAIR
5.00
.................
 
X   X       0 0 0
(2) DIPTI GHOSH......................................................................
CO-CHAIR
5.00
.................
 
X   X       0 0 0
(3) ADAM BLUM......................................................................
CHAIR EMERITUS
5.00
.................
 
X           0 0 0
(4) MAYA SETCHKOVA......................................................................
TREASURER
5.00
.................
 
X   X       0 0 0
(5) JAE MALDONADO......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(6) XOCHITL CARRION......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(7) KATHRYN CLUBB......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(8) JUAN BARANI......................................................................
SECRETARY
5.00
.................
 
X   X       0 0 0
(9) SHILPEN PATEL......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(10) LINDA SCAPAROTTI......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(11) MELISA MARQUEZ......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(12) JANE SWAN......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(13) JACOB LITTLE......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(14) CHRIS LIM......................................................................
DIRECTOR
5.00
.................
 
X           0 0 0
(15) ROGER DOUGHTY......................................................................
PRESIDENT
40.00
.................
 
    X       250,050 0 35,613
(16) JOHN MARVUGLIO......................................................................
CFO
40.00
.................
 
    X       184,859 0 16,382
(17) CANDACE LOPEZ......................................................................
CHIEF PHILANTHROPIC OFFICER
40.00
.................
 
      X     153,250 0 7,524
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) FRANCISCO BUCHTING........................................................................
VP OF GRANTS, PROGRAMS & STRATEGIC INITIATIVES
40.00
.......................  
      X     168,950 0 25,565
(19) HENRY PACHECO........................................................................
DIRECTOR OF PHILANTHROPIC SERVICES
40.00
.......................  
        X   112,933 0 9,137
(20) CURTIS PARKER........................................................................
DIRECTOR OF COMMUNICATIONS
40.00
.......................  
        X   107,455 0 9,933




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 977,497 0 104,154
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 242,222
d Related organizations1d  
e Government grants (contributions)1e 9,075
f All other contributions, gifts, grants, and similar amounts not included above1f 9,474,199
g Noncash contributions included in lines 1a - 1f:$ 1g 1,764,446
h Total. Add lines 1a-1f.......MediumBullet 9,725,496
 Program Service RevenueAmt Business Code
2a FEES FOR SERVICES 900099 250 250    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 250
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,256,325     1,256,325
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   18,366,626 7a
b Less: cost or other basis and sales expenses   17,134,015 7b
c Gain or (loss)   1,232,611 7c
d Net gain or (loss).........MediumBullet 1,232,611     1,232,611
8a Gross income from fundraising events (not including $ 242,222of contributions reported on line 1c). See Part IV, line 18 ....
8a 43,822
b Less: direct expenses ... 8b 225,887
c Net income or (loss) from fundraising events..MediumBullet -182,065   -182,065
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 4,466     4,466
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 4,466
12 Total revenue. See instructions.....MediumBullet 12,037,083 250 0 2,311,337
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,688,854 7,688,854
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 6,000 6,000
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,024,841 742,576 183,077 99,188
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 164,804 65,256   99,548
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 106,487 72,983 21,538 11,966
10 Payroll taxes ........... 87,339 58,082 15,013 14,244
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 88,032   88,032  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 191,966 38,927 100,131 52,908
12 Advertising and promotion .... 20,022 16,601   3,421
13 Office expenses ....... 34,092 673 4,114 29,305
14 Information technology ...... 42,138 32,264 9,819 55
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 77,368 74,117 98 3,153
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 5,391 711 2,475 2,205
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 3,981   3,981  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ALLOCATION OF SHARED EX 277,694 183,442 36,275 57,977
b ALLOCATION OF COMMUNICA 97,226 42,743 13,620 40,863
c RECRUITMENT 42,691   42,691  
d MERCHANT SERVICE FEES 20,232 701 11,762 7,769
e All other expenses 39,402 18,281 4,806 16,315
25 Total functional expenses. Add lines 1 through 24e 10,018,560 9,042,211 537,432 438,917
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,001,378 1 1,674,381
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 10,000 3 1,091
4 Accounts receivable, net ............. 47,746 4 19,072
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 216,608 7 16,601
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 729,533 9 132,159
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 316,267
b Less: accumulated depreciation 10b 220,849 96,845 10c 95,418
11 Investments—publicly traded securities . 43,126,436 11 46,080,204
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,021,692 15 882,725
16 Total assets. Add lines 1 through 15 (must equal line 33)... 46,250,238 16 48,901,651
Liabilities 17 Accounts payable and accrued expenses ..... 221,414 17 151,479
18 Grants payable ... 130,500 18 238,194
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,453,811 25 1,441,781
26 Total liabilities. Add lines 17 through 25.. 1,805,725 26 1,831,454
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 27,039,454 27 28,686,669
28 Net assets with donor restrictions ........... 17,405,059 28 18,383,528
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 44,444,513 32 47,070,197
33 Total liabilities and net assets/fund balances ........ 46,250,238 33 48,901,651
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
12,037,083
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,018,560
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,018,523
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
44,444,513
5
Net unrealized gains (losses) on investments ...............
5
607,161
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
47,070,197
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 7,701,148 6,381,683 6,466,341 15,834,308 9,483,274 45,866,754
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 7,701,148 6,381,683 6,466,341 15,834,308 9,483,274 45,866,754
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 5,240,962
6 Public support. Subtract line 5 from line 4. 40,625,792
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 7,701,148 6,381,683 6,466,341 15,834,308 9,483,274 45,866,754
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 568,141 1,158,377 527,907 702,908 1,256,325 4,213,658
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 55,441 367,031 348,603 230,379 290,510 1,291,964
11 Total support. Add lines 7 through 10 51,372,376
12
12
250
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
79.080 %
15
15
81.510 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
HORIZONS FOUNDATION
 
Employer identification number
94-2686530
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 166  
2 Aggregate value of contributions to (during year) 7,778,224  
3 Aggregate value of grants from (during year) 7,820,694  
4 Aggregate value at end of year ........ 26,528,920  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 16,672,042 16,259,246 12,837,437 12,753,906 11,226,418
b Contributions ... 177,755 2,616,704 559,114 292,500 16,970
c Net investment earnings, gains, and losses 1,357,568 -1,391,519 3,033,716 454,864 1,510,518
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
757,946 812,392 171,021 663,833  
f Administrative expenses ....          
g End of year balance ...... 17,449,419 16,672,042 16,259,246 12,837,437 12,753,906
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet3.000 %
b
Permanent endowment SchDMd Bullet77.000 %
c
Term endowment SchDMd Bullet20.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   40,074 7,156 32,918
d Equipment ....   106,802 44,302 62,500
e Other .....   169,391 169,391 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 95,418
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,441,781
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,556,212
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 607,161
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 607,161
3 Subtract line 2e from line 1.................. 3 11,949,051
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 88,032
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 88,032
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 12,037,083
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 9,930,528
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 9,930,528
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 88,032
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 88,032
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 10,018,560
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: INCOME TAXES THE FOUNDATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX.EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY ININCOME TAXES. THE FOUNDATION TAKES THE POSITION THAT ITS ACTIVITIES CONTINUE TO BE DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, AND IT CONSEQUENTLY DID NOT RECOGNIZE ANY INCREASE OR DECREASE IN LIABILITY FOR UNRECOGNIZED TAX BENEFITS TAKEN IN THE CURRENT OR PRIOR PERIODS.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

GALA
(event type)
(b) Event #2

EQUALITY SCHOLARSHIP AWARDS DINNER
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

280,922

5,122

 

286,044

2

Less: Contributions . . . .

238,018

4,204

 

242,222
3 Gross income (line 1 minus
line 2) . . . . . .

42,904

918

 

43,822



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 189,257     189,257
7 Food and beverages . . .        
8 Entertainment . . . . 2,400     2,400
9 Other direct expenses . . . 25,995 8,235   34,230
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 225,887
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -182,065
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number
94-2686530
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) OPENHOUSE
65 LAGUNA STREET
SAN FRANCISCO,CA94102
94-3337955 501C3 497,607 0     UNRESTRICTED OPERATING SUPPORT GRANT
(2) UHAI EASHRI USA INC
C/O MARC SOKOL 722 TENTH AVE STE 2D
NEW YORK,NY10019
35-2618978 501C3 460,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO ISDAO
(3) PRESCOTT COLLEGE
220 GROVE AVE
PRESCOTT,AZ86301
86-0294012 501C3 305,000 0     RESTRICTED TO A SPECIFIC PURPOSE
(4) DORIAN FUND
1390 MARKET STREET SUITE 1004
SAN FRANCISCO,CA94102
20-6309863 501C3 269,552 0     RESTRICTED TO DORIAN FUND
(5) LAMBDA LITERARY FOUNDATION
PO BOX 20186
NEW YORK,NY10014
52-1996380 501C3 256,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(6) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198
51-0198509 501C3 247,232 0     RESTRICTED TO A SPECIFIC PURPOSE - DREAM DEFENDERS
(7) COLLEGE OF SAINT BENEDICT AND SAINT JOHN'S UNIVERSITY
37 SOUTH COLLEGE AVE
ST JOSEPH,MN56374
41-0969244 501C3 200,000 0     RESTRICTED TO A SPECIFIC PURPOSE - MARGARET Z. ROBSONENDOWED SCHOLARSHIP
(8) NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET ST SUITE 370
SAN FRANCISCO,CA94102
94-3086885 501C3 194,105 0     UNRESTRICTED OPERATING SUPPORT GRANT
(9) OUTRIGHT ACTION INTERNATIONAL
80 MAIDEN LANE SUITE 1505
NEW YORK,NY10038
94-3139952 501C3 187,440 0     UNRESTRICTED OPERATING SUPPORT GRANT
(10) PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM ST FL 9
NEW YORK,NY100383812
13-1644147 501C3 148,650 0     UNRESTRICTED OPERATING SUPPORT GRANT
(11) AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA
39 DRUMM STREET
SAN FRANCISCO,CA94111
94-0279770 501C3 137,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(12) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
220 MONTGOMERY STREET 5TH FLOOR
SAN FRANCISCO,CA94104
94-2829914 501C3 120,250 0     RESTRICTED TO A SPECIFIC PURPOSE - THIS GRANT IS FOR THE UNDERGRADUATE RESEARCH INTERNSHIP PROGRAM
(13) WOMEN'S FOUNDATION OF CALIFORNIA
300 FRANK H OGAWA PLAZA SUITE 420
OAKLAND,CA94612
94-2752421 501C3 101,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(14) IPAS
PO BOX 9990
CHAPEL HILL,NC27515
56-1071085 501C3 100,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 22-GFEF-245009
(15) YVETTE A FLUNDER FOUNDATION
8400 ENTERPRISE WAY
OAKLAND,CA94621
32-0095516 501C3 100,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED (WAWA ABA)
(16) GLOBAL PROJECT AGAINST HATE AND EXTREMISM
3066 ZELDA ROAD 400
MONTGOMERY,AL36106
84-3459993 501C3 75,000 0     PROJECT SUPPORT
(17) PLANNED PARENTHOOD MAR MONTE INC
1605 THE ALAMEDA
SAN JOSE,CA95126
94-1583439 501C3 75,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(18) GLBT HISTORICAL SOCIETY
989 MARKET STREET LOWER LEVEL
SAN FRANCISCO,CA94103
94-2989004 501C3 67,750 0     RESTRICTED TO A SPECIFIC PURPOSE - END OF YEAR MATCHING CHALLENGE FUND
(19) NATIONAL LGBTQ TASK FORCE
1325 MASSACHUSETTS AVE NW SUITE 600
WASHINGTON,DC20005
52-1624852 501C3 66,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(20) NARAL PRO-CHOICE AMERICA FOUNDATION
1725 I STREET SUITE 900
WASHINGTON,DC20006
52-1100361 501C3 61,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(21) HAZELDEN BETTY FORD FOUNDATION
15251 PLEASANT VALLEY RD
CENTER CITY,MN550120011
41-0682405 501C3 60,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(22) WOMEN'S CANCER RESOURCE CENTER
2908 ELLSWORTH ST
BERKELEY,CA94705
94-3131204 501C3 55,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(23) PROGRESSIVE MULTIPLIER
1802 VERNON STREET NORTHWEST 1122
WASHINGTON,DC20009
83-3190176 501C3 55,000 0     SUPPORT FOR EQUALITY OHIO
(24) SEXUAL MINORITIES UGANDA - USA DBA SMUG INTERNATIONAL
10 ALGER DRIVE
SCARBOROUGH,ME04074
82-1321263 501C3 51,500 0     RESTRICTED TO A SPECIFIC PURPOSE - GRANT FUNDS RESTRICTED FOR USE AS DETAILED IN HORIZONS' GRANT AGREEMENT #22-GFEF-242504
(25) AMALGAMATED CHARITABLE FOUNDATION INC
1825 K STREET NW
WASHINGTON,DC20006
82-1517696 501C3 51,000 0     SUPPORT FOR THE MARRIAGE DEFENSE FUND
(26) PROTEUS FUND
15 RESEARCH DRIVE SUITE B
AMHERST,MA010022776
04-3243004 501C3 51,000 0     RESTRICTED TO A SPECIFIC PURPOSE - THIRD WAVE FUND
(27) THE CENTER FOR CULTURAL POWER
360 GRAND AVE 146
OAKLAND,CA94610
45-3154473 501C3 50,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(28) THE FILM COLLABORATIVE INC
3405 CAZADOR ST
LOS ANGELES,CA90065
32-0295081 501C3 50,000 0     PROJECT SUPPORT FOR THE HUNKY JESUS
(29) UNIVERSITY OF CALIFORNIA BERKELEY SCHOOL OF LAW
215 BOALT HALL
BERKELEY,CA947207200
94-6090626 501C3 50,000 0     SUPPORT FOR ALBERS-ALEXANDER LGBTQ LAW SCHOLARSHIP AWARD RECIPIENT
(30) BREAST CANCER ACTION
548 MARKET ST PMB 17179
SAN FRANCISCO,CA94104
94-3138992 501C3 48,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(31) SAN FRANCISCO PARKS ALLIANCE
1663 MISSION ST 320
SAN FRANCISCO,CA94103
23-7131784 501C3 45,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FOR THE FRIENDS OF HARVEY MILK PLAZA
(32) LYRIC
127 COLLINGWOOD ST
SAN FRANCISCO,CA94114
94-3227296 501C3 41,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(33) BREAST CANCER FUND
1388 SUTTER STREET SUITE 400
SAN FRANCISCO,CA941095400
94-3155886 501C3 40,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(34) JEWISH WOMEN'S ARCHIVE INC
ONE HARVARD STREET SUITE 200
BROOKLINE,MA02445
04-3293188 501C3 40,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(35) YES IN MY BACK YARD
1260 MISSION STREET
SAN FRANCISCO,CA94103
32-0610451 501C3 40,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(36) SAN FRANCISCO AIDS FOUNDATION
1035 MARKET STREET SUITE 400
SAN FRANCISCO,CA94103
94-2927405 501C3 38,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(37) UNIVERSITY OF CALIFORNIA BERKELEY - FINANCIAL AID
201 SPROUL HALL 1960
BERKELEY,CA947204422
94-6090626 501C3 37,000 0     SUPPORT FOR ALBERS-ALEXANDER LGBTQ LAW SCHOLARSHIP AWARD RECIPIENT
(38) FRAMELINE
145 9TH STREET SUITE 300
SAN FRANCISCO,CA94103
94-2775772 501C3 36,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(39) RAY OF LIGHT THEATRE
3530 18TH STREET 4
SAN FRANCISCO,CA94110
65-1173567 501C3 35,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(40) THEATRE RHINOCEROS
PO BOX 423406
SAN FRANCISCO,CA94142
94-2568273 501C3 33,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(41) USE THE NEWS FOUNDATION
358 NOE ST
SAN FRANCISCO,CA94114
94-3302611 501C3 32,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(42) AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004
13-6213516 501C3 31,615 0     RESTRICTED TO A SPECIFIC PURPOSE - ACLU FOUNDATION / LGBTQ PROJECT
(43) SAN FRANCISCO-MARIN FOOD BANK
900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107
94-3041517 501C3 31,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(44) LAVENDER SENIORS OF THE EAST BAY
4123 BROADWAY 818
OAKLAND,CA94611
94-3337173 501C3 30,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(45) TAKE BACK THE COURT FOUNDATION
2370 MARKET STREET 423
SAN FRANCISCO,CA94114
84-2145297 501C3 30,000 0     MATCHING GRANT
(46) UNIVERSITY OF WISCONSIN LAW SCHOOL
975 BASCOM MALL
MADISON,WI53706
39-1805963 501C3 30,000 0     SUPPORT FOR ALBERS-ALEXANDER LGBTQ LAW SCHOLARSHIP AWARD RECIPIENT
(47) SMITHSONIAN INSTITUTION
P O BOX 37012 MRC 035
WASHINGTON,DC20013
53-0206027 501C3 28,550 0     RESTRICTED TO A SPECIFIC PURPOSE - MARGARET Z. ROBSON SYMPOSIUM
(48) TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
622 WEST 113TH STREET MAILCODE 4530
NEW YORK,NY10025
13-5598093 501C3 28,000 0     PROJECT SUPPORT FOR COLUMBIA UNIVERSITY GRADUATE SCHOOL OF JOURNALISM
(49) DOCTORS WITHOUT BORDERS USA
333 7TH AVE FL 2
NEW YORK,NY100015089
13-3433452 501C3 27,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(50) NATIONAL AIDS MEMORIAL GROVE
PO BOX 2270
SAN FRANCISCO,CA941262270
82-4329012 501C3 26,300 0     UNRESTRICTED OPERATING SUPPORT GRANT
(51) FOTC -SF BAY AREA
111 QUINT ST
SAN FRANCISCO,CA94124
93-1300690 501C3 26,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(52) BROADWAY CARES-EQUITY FIGHTS AIDS INC
165 WEST 46TH ST SUITE 1300
NEW YORK,NY10036
13-3458820 501C3 26,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(53) CATTICUS CORPORATION
2600 TENTH STREET
BERKELEY,CA94710
95-3579940 501C3 25,000 0     OTHER - FOR: NO STRAIGHT LINES: THE RISE OF QUEER COMICS
(54) NEW CONSERVATORY THEATRE CENTER (NCTC)
25 VAN NESS AVE LOWER LOBBY
SAN FRANCISCO,CA94102
94-2778856 501C3 25,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(55) ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION
2443 FILLMORE ST 380-6489
SAN FRANCISCO,CA94115
26-3748676 501C3 25,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(56) SISTER SONG
PO BOX 94408
ATLANTA,GA94408
51-0544927 501C3 25,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(57) OPERA PARALLLE
44 PAGE STREET SUITE 400
SAN FRANCISCO,CA94102
72-1584393 501C3 22,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(58) GIRLS INC
120 WALL STREET 3RD FLOOR
NEW YORK,NY100053902
13-1915124 501C3 22,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(59) ROTARY FOUNDATION OF ROTARY INTERNATIONAL
1560 SHERMAN AVE
EVANSTON,IL60201
36-3245072 501C3 22,000 0     RESTRICTED
(60) RYSE
205 41ST STREET
RICHMOND,CA94805
26-0692904 501C3 20,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(61) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
225 NORTH MICHIGAN AVENUE SUITE
1700
CHICAGO,IL60601
13-3039601 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(62) CHARLOTTE MAXWELL CLINIC
411 30TH ST STE 508
OAKLAND,CA94609
94-3116456 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(63) FRIENDS OF THE ISRAEL DEFENSE FORCE
60 EAST 42ND STREET
NEW YORK,NY10165
13-3156445 501C3 20,000 0     SCHOLARSHIP
(64) GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUS
170 VALENCIA STREET
SAN FRANCISCO,CA94103
94-2576101 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(65) IFWHENHOW LAWYERING FOR REPRODUCTIVE JUSTICE
1714 FRANKLIN STREET 100-393
OAKLAND,CA94612
90-0181944 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(66) LYON-MARTIN HEALTH SERVICES
1735 MISSION ST
SAN FRANCISCO,CA941032417
94-2597707 501C3 20,000 0     LYON-MARTIN WOMENS HEALTH SERVICE INC
(67) NORTH DAKOTA DELTA UPSILON EDUCATION FOUNDATION
505 PRINCETON ST
GRAND FOLKS,ND58203
37-1972569 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(68) ROTARY SERVICE INC
300 MONTGOMERY SUITE 200
SAN FRANICSCO,CA94104
94-6064217 501C3 20,000 0     PROJECT SUPPORT FOR THE SF ROTARY FOUNDATION PROJECTS AND TRF CAMPAIGNS
(69) SAN FRANCISCO KIDPOWER TEENPOWER FULLPOWER INTERNATIONAL
538 27TH STREET
SAN FRANCISCO,CA94131
77-0226712 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(70) WOMEN'S MEDICAL FUND INC
PO BOX 248
MADISON,WI53701
51-0189614 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(71) PEACE DEVELOPMENT FUND INC
PO BOX 1280
AMHERST,MA01004
04-2738794 501C3 19,500 0     OTHER - HEART AND HAND FUND/FRIENDS OF LITTLE EAGLE
(72) SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC
305 SEVENTH AVE 15TH FLOOR
NEW YORK,NY10001
13-2947657 501C3 19,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(73) LAMBDA LEGAL
PO BOX 5070
HAGERSTOWN,MD217415070
23-7395681 501C3 18,650 0     UNRESTRICTED OPERATING SUPPORT GRANT
(74) LAMBDA LEGAL DEFENSE & EDUCATION FUND
120 WALL STREET 19TH FLOORS
NEW YORK,NY10005
23-7395681 501C3 18,550 0     UNRESTRICTED OPERATING SUPPORT GRANT
(75) AMOR PARA TODOS
1500 PETALUMA BLVD SOUTH
PETALUMA,CA94954
90-0988278 501C3 18,250 0     GENERAL OPERATING SUPPORT TO JOIN WITH SCHOOLS AND COMMUNITIES IN AN INNOVATIVE, INTERSECTIONAL APPROACH TO CULTIVATE MORE GENDER AND LGBTQIA+ AFFIRMING ENVIRONMENTS FOR OUR YOUTH.
(76) NATIONAL NETWORK OF ABORTION FUNDS
42 SEAVERNS AVE
BOSTON,MA02130
04-3236982 501C3 17,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(77) TRANSGENDER LAW CENTER
PO BOX 741803
LOS ANGELES,CA900741803
05-0544006 501C3 16,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(78) GLOBAL FUND FOR WOMEN
800 MARKET STREET SEVENTH FLOOR
SAN FRANCISCO,CA94104
77-0155782 501C3 16,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(79) NAACP LEGAL DEFENSE & EDUCATION FUND INC
40 RECTOR STREET 5TH FLOOR
NEW YORK,NY10006
13-1655255 501C3 16,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(80) HOPE IN A BOX INC
31 WOODRUFF AVENUE APT 3R
BROOKLYN,NY11226
82-4020709 501C3 15,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(81) CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACE
SAN FRANCISCO,CA94108
94-2161304 501C3 15,250 0     LAVENDER PHOENIX (FORMERLY APIENC)
(82) LGBT ASYLUM PROJECT
8015 HILLSIDE STREET
OAKLAND,CA94605
47-5301730 501C3 15,250 0     PARIVAR BAY AREA
(83) SOMOS FAMILIA
2323 BROADWAY
OAKLAND,CA94612
81-4019488 501C3 15,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(84) THE BILLY FOUNDATION
1100 CODDINGTOWN CENTER SUITE 3
SANTA ROSA,CA95401
68-0314349 501C3 15,250 0     GENERAL OPERATING SUPPORT TO FOSTER COMMUNITY, INTIMACY, AND PERSONAL EXPLORATION AMONG GAY, BI, TRANS AND QUEER MEN THROUGH SHARED VALUES AND BROTHERHOOD.
(85) QUEER CULTURAL CENTER
1024 101ST AVE
OAKLAND,CA94603
94-3227839 501C3 15,000 0     ABO COMIX
(86) ALTERTHEATER (ALTERNATIVE THEATER ENSEMBLE)
1337 FOURTH ST SUITE A
SAN RAFAEL,CA94901
86-1110074 501C3 15,000 0     PROJECT SUPPORT FOR THE PLAY PUEBLO REVOLT THAT EXPLORES THE PUEBLO UPRISING THROUGH THE EYES OF A YOUNG, GAY PUEBLO MAN AND HIS OLDER BROTHER.
(87) ASTRAEA LESBIAN FOUNDATION FOR JUSTICE
116 EAST 16TH STREET 7TH FLOOR
NEW YORK,NY10003
13-2992977 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(88) 7TH GENERATION
77 VAN NESS SUITE 101 BOX 1043
SAN FRANCISCO,CA94102
68-0027247 501C3 15,000 0     BAY AREA AMERICAN INDIAN TWO-SPIRITS
(89) VMC FOUNDATION
2400 MOORPARK AVE 207
REDWOOD CITY,CA95128
77-0187890 501C3 15,000 0     COLECTIVO ACCIN LATINA DE AMBIENTE
(90) COMMUNITY UNITED AGAINST VIOLENCE
427 SOUTH VAN NESS AVENUE
SAN FRANCISCO,CA94103
94-2758154 501C3 15,000 0     GENERAL OPERATING SUPPORT FOR PROGRAMS THAT WORK TO BUILD THE POWER OF LGBTQ COMMUNITIES TO TRANSFORM VIOLENCE AND OPPRESSION.
(91) DEM BOIS INC
PO BOX 6809
SAN PABLO,CA94806
81-1997448 501C3 15,000 0     GENERAL OPERATING SUPPORT TO PROVIDE FINANCIAL ASSISTANCE FOR FEMALE TO MALE TRANSMASCULINE IDENTIFIED PEOPLE OF COLOR SO THEY CAN OBTAIN GENDER AFFIRMING SURGERIES TO HELP THEM ON THEIR JOURNEY TO LIVING AUTHENTIC LIVES.
(92) DANCER'S GROUP
1237 DWIGHT WAY
BERKELEY,CA94702
94-2879185 501C3 15,000 0     DETOUR DANCE
(93) INTERSECTION FOR THE ARTS
C/O INTERSECTION FOR THE ARTS 1446
MARKET STREET
SAN FRANCISCO,CA94102
94-1593216 501C3 15,000 0     DIAMOND WAVE
(94) SOCIAL GOOD FUND
3346 FREEMAN ROAD
WALNUT CREEK,CA94595
46-1323531 501C3 15,000 0     DYKES WITH DRILLS
(95) EAST BAY SANCTUARY COVENANT
2362BANCROFTWAY
BERKELEY,CA94704
94-3249753 501C3 15,000 0     PROJECT SUPPORT FOR EAST BAY SANCTUARY COVENANT LGBT ASYLUM PROGRAM TO PROVIDE INTEGRATED LEGAL AND SOCIAL SERVICES, PSYCHOLOGICAL SUPPORT, AND COMMUNITY-BUILDING TO LATINX LGBT ASYLUM SEEKERS IN THE BAY AREA.
(96) FRACTURED ATLAS PRODUCTIONS INC
PO BOX 55
HARTSDALE,NY10530
11-3451703 501C3 15,000 0     RESTRICTED TO A SPECIFIC PURPOSE - 26.2 TO LIFE: THE SAN QUENTIN PRISON MARATHON
(97) GRADUATE THEOLOGICAL UNION
2400 RIDGE RD
BERKELEY,CA94709
94-1581707 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(98) QUEER CULTURAL CENTER
4509 ADELINE ST
EMERYVILLE,CA94608
94-3227839 501C3 15,000 0     INDIA SKY DAVIS (PERFORMING ARTS PROJECT)
(99) GLBT HISTORICAL SOCIETY
3021 IRWIN STREET
VALLEJO,CA94591
94-2989004 501C3 15,000 0     LOUISE LAWRENCE TRANSGENDER ARCHIVE
(100) SIDE BY SIDE
22245 MAIN STREET SUITE 200
HAYWARD,CA94541
94-1156301 501C3 15,000 0     OUR SPACE - A PROGRAM OF SUNNY HILL SERVICES
(101) SOCIAL GOOD FUND
1714 FRANKLIN ST 100-404
OAKLAND,CA94612
46-1323531 501C3 15,000 0     PEACOCK REBELLION
(102) POSITIVE IMAGES
200 MONTGOMERY DR STE C
SANTA ROSA,CA954046663
94-3137845 501C3 15,000 0     GENERAL OPERATING SUPPORT FOR A LGBTQIA+ COMMUNITY CENTER THAT PROVIDES SUPPORT TO SONOMA COUNTY'S LGBTQIA+ POPULATION, WITH AN EMPHASIS ON IDENTITIES AND INDIVIDUALS AT THE MARGINS.
(103) QUEER LIFESPACE
2275 MARKET STREET
SAN FRANCISCO,CA94114
45-2451077 501C3 15,000 0     GENERAL OPERATING SUPPORT TO PROVIDE AFFORDABLE, EVIDENCE BASED MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, AND CLINICAL TRAINING TO THE LGBTQIA+ COMMUNITY.
(104) GREEN CITIES FUND
725 WASHINGTON STREET SUITE 300
OAKLAND,CA94607
20-3911647 501C3 15,000 0     QUEER SURF
(105) QUEER CULTURAL CENTER
3543 18TH ST 4
SAN FRANCISCO,CA94110
94-3227839 501C3 15,000 0     SAN FRANCISCO TRANS MARCH
(106) FRESH MEAT PRODUCTIONS
375 27TH STREET A
SAN FRANCISCO,CA94131
80-0225836 501C3 15,000 0     SAN FRANCISCO TRANSGENDER FILM FESTIVAL
(107) SAN JOSE MUSEUM OF QUILTS & TEXTILES
520 SOUTH FIRST STREET
SAN JOSE,CA951132806
77-0123939 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(108) SLOW FOOD USA INC
20 JAY STREET SUITE M04
BROOKLYN,NY10024
13-4100161 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(109) SOLANO PRIDE CENTER
1234 EMPIRE ST SUITE 1560
FAIRFIELD,CA94533
68-0477185 501C3 15,000 0     GENERAL OPERATING SUPPORT FOR SOLANO PRIDE CENTER TO BUILD COMMUNITY AND PROMOTE WELLNESS AMONG LGBTQ PEOPLE AND OUR ALLIES.
(110) THE BOB MIZER FOUNDATION INC
920 LARKIN STREET
SAN FRANCISCO,CA94109
27-3515296 501C3 15,000 0     GENERAL OPERATING SUPPORT TO PROMOTE AND PRESERVE PROGRESSIVE AND CONTROVERSIAL PHOTOGRAPHY OF THE MID 20TH CENTURY, WITH A FOCUS ON ENSURING THE CONTROVERSIAL ARTISTIC ARTIFACTS AND STORIES OF NOW OLDER MEMBERS OF THE LGBTQ+ COMMUNITY ARE REPRESENTED AND SHARED.
(111) THE CLIMATE CENTER
831 4TH ST
SANTA ROSA,CA95404
45-0485495 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(112) UNIVERSITY OF SAN FRANCISCO
2130 FULTON ST
SAN FRANCISCO,CA941171080
94-1156628 501C3 15,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(113) PACIFIC CENTER FOR HUMAN GROWTH
2712 TELEGRAPH AVE
BERKELEY,CA94705
94-2287492 501C3 14,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(114) SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
2789 25TH STREET SUITE 2028
SAN FRANCISCO,CA94110
94-3189424 501C3 14,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(115) A PRECIOUS CHILD
7051 W 118TH AVE
BROOMFIELD,CO80020
26-3349334 501C3 13,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(116) RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY
2118 WILLOW PASS RD SUITE 500
CONCORD,CA94520
68-0375857 501C3 13,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(117) THE TREVOR PROJECT
9056 SANTA MONICA BLVD SUITE 208
WEST HOLLYWOOD,CA90069
95-4681287 501C3 13,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(118) ALAMEDA COUNTY COMMUNITY FOOD BANK
PO BOX 2599
OAKLAND,CA94621
94-2960297 501C3 12,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(119) PROJECT OPEN HAND
730 POLK STREET
SAN FRANCISCO,CA941097813
94-3023551 501C3 12,700 0     UNRESTRICTED OPERATING SUPPORT GRANT
(120) KQED INC
2601 MARIPOSA STREET
SAN FRANCISCO,CA94110
94-1241309 501C3 12,515 0     UNRESTRICTED OPERATING SUPPORT GRANT
(121) LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUE
SAN FRANCISCO,CA94102
94-2917999 501C3 12,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(122) TURNOUT
3207 LAKESHORE AVE
OAKLAND,CA94610
47-5263212 501C3 12,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(123) NEW GEORGIA PROJECT INCORPORATED
830 GLENWOOD AVE SE SUITE 510-221
ATLANTA,GA30316
82-1348307 501C3 12,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(124) TAMALPA RUNNERS
PO BOX 4132
SAN RAFAEL,CA94913
94-2587403 501C3 12,000 0     SQ1000 DONATION
(125) WEST EDGE OPERA
1700 SHATTUCK AVENUE NO 312
BERKELEY,CA94709
94-2739808 501C3 12,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(126) SAN FRANCISCO PRIDE
1800 MARKET ST PMB 5
SAN FRANCISCO,CA94102
94-3006693 501C3 11,500 0     RESTRICTED TO A SPECIFIC PURPOSE - FOR PINK TRIANGLE
(127) COMMUNITY FOUNDATION OF SONOMA COUNTY
120 STONY POINT ROAD SUITE 220
SANTA ROSA,CA95401
68-0003212 501C3 11,250 0     HEALDSBURG FOREVER YEAR-END CAMPAIGN
(128) CONGREGATION SHA'AR ZAHAV
290 DOLORES STREET
SAN FRANCISCO,CA94103
94-2477006 501C3 11,200 0     UNRESTRICTED OPERATING SUPPORT GRANT
(129) FIRST UNITARIAN UNIVERSALIST SOCIETY OF SAN FRANCISCO
ATTN GUARDIAN GROUP - BOX 71 1187
FRANKLIN STREET
SAN FRANCISCO,CA94109
94-1186221 501C3 11,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(130) PROVINCETOWN COMMONS
46 BRADFORD ST
PROVINCETOWN,MA02657
81-4915644 501C3 10,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(131) THE SUNDANCE ASSOCIATION FOR COUNTRY-WESTERN DANCING
2261 MARKET STREET PMB 225
SAN FRANCISCO,CA94114
94-3336172 501C3 10,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(132) THE VOTER PARTICIPATION CENTER
1707 L ST NW SUITE 300
WASHINGTON,DC20036
55-0889748 501C3 10,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(133) YALE UNIVERSITY
PO BOX 2038
NEW HAVEN,CT06521
06-0646973 501C3 10,500 0     MARK BURNS YALE COLLEGE CLASS OF 1980
(134) HAVE A GAY DAY INC
2210 ARBOR BLVD
MORAINE,OH45439
46-3331321 501C3 10,250 0     GIVE OUT DAY PRIZE AWARD GRANT - NATIONAL SMALL LEADERBOARD 1ST PRIZE
(135) VOTEORG
1270 GROVE STT 301
SAN FRANCISCO,CA94117
26-2094990 501C3 10,250 0     RESTRICTED TO A SPECIFIC PURPOSE - MIND THE GAP
(136) BRADY CENTER TO PREVENT GUN VIOLENCE
1225 I ST NW SUITE 1100
WASHINGTON,DC20005
52-1285097 501C3 10,220 0     UNRESTRICTED OPERATING SUPPORT GRANT
(137) ALEXANDER VALLEY FILM SOCIETY
121 EAST 1ST STREET PO BOX 71
CLOVERDALE,CA95425
47-2085577 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(138) ALL-OPTIONS
PO BOX 28284
OAKLAND,CA94604
87-0729403 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(139) ARCHIPELAGO COLLECTIVE
3015 NW 77TH ST
SEATTLE,WA98117
81-2876277 501C3 10,000 0     OTHER - ACQUIRING A NEW PIANO
(140) CENTER FOR HUMANE TECHNOLOGY
77 VAN NESS AVE 101-1601
SAN FRANCISCO,CA94102
82-3492182 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(141) CENTER FOR INDEPENDENT DOCUMENTARY
1300 SOLDIERS FIELD ROAD SUITE 4
BOSTON,MA02135
04-2738458 501C3 10,000 0     RESTRICTED TO A SPECIFIC PURPOSE - TO BE USED FOR THE DOCUMENTARY FILM NARROW PATH TO HAPPINESS.
(142) CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINES
1650 CALIFORNIA ST APT 10
SAN FRANCISCO,CA94109
84-3076078 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(143) CURRY SENIOR CENTER
315 TURK STREET
SAN FRANCISCO,CA94102
23-7362588 501C3 10,000 0     PROJECT SUPPORT TO PROMOTE WELLNESS, DIGNITY & INDEPENDENCE FOR SENIORS, WITH A FOCUS ON SOCIAL AND SUPPORT PROGRAMMING FOR LGBTQ+ OLDER ADULTS.
(144) DEL SHORES FOUNDATION INC
6250 HOLLYWOOD BLVD UNIT 8E
LOS ANGELES,CA90028
84-2050488 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(145) ENTREPRENEURSHIP FOR ALL
175 CABOT ST STE 310
LOWELL,MA01854
47-1858182 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(146) AUTISTIC WOMEN & NONBINARY NETWORK
12651 SAN PABLO AVE
RICHMOND,CA94805
27-5133111 501C3 10,000 0     HEALTH JUSTICE COMMONS (HJC)
(147) JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN AND SONO
121 STEUART STREET
SAN FRANCISCO,CA94105
94-1156533 501C3 10,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FBO LESBIAN GLOBAL
(148) JEWISH FAMILY AND CHILDREN'S SERVICES
1710 SCOTT STREET
SAN FRANCISCO,CA94115
94-1156528 501C3 10,000 0     PROJECT SUPPORT FOR THE HOLOCAUST CENTER & TAUBER HOLOCAUST - LIBRARY NEVER FORGET CAMPAIGN
(149) LIVE OAK A LEARNING CENTER FOR CHILDREN
1555 MARIPOSA ST
SAN FRANCISCO,CA94107
94-2153158 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(150) LOS ANGELES LGBT COMMUNITY CENTER
MCDONALD/WRIGHT BUILDING 1625
SCHRADER BLVD
LOS ANGELES,CA90028
95-3567895 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(151) PLYMOUTH UNITED CHURCH OF CHRIST
424 MONTE VISTA AVE
OAKLAND,CA94610
94-1447221 501C3 10,000 0     MINISTERIO LATINO
(152) ON THE MOVE
780 LINCOLN AVENUE
NAPA,CA94558
75-3149095 501C3 10,000 0     PROJECT SUPPORT FOR LGBTQ CONNECTION TO FOSTER A HEALTHY, DIVERSE AND INCLUSIVE COMMUNITY, DRIVEN BY EMERGING LEADERS IN THE RURAL AND SUBURBAN NORTH SF BAY AREA.
(153) OUT AND EQUAL WORKPLACE ADVOCATES
PO BOX 894434
LOS ANGELES,CA90189
02-0681855 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(154) OUTLET PROGRAM - A PROJECT OF ADOLESCENT COUNSELING SERVICES
643 BAIR ISLAND ROAD SUITE 301
REDWOOD CITY,CA94063
51-0192551 501C3 10,000 0     PROGRAM SUPPORT TO EMPOWER YOUTH IN OUR COMMUNITY TO FIND THEIR WAY THROUGH SOCIAL-EMOTIONAL SUPPORT AND BY BUILDING SAFE, ACCEPTING COMMUNITIES.
(155) PALM SPRINGS PLAZA THEATRE FOUNDATION
1775 EAST PALM CANYON DRIVE SUITE
110-1028
PALM SPRINGS,CA92264
87-3813182 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(156) PKD FOUNDATION
8330 WARD PARKWAY SUITE 501
KANSAS CITY,MO64114
43-1266906 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(157) SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
235 MONTGOMERY ST STE 760
SAN FRANCISCO,CA94104
94-3114015 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(158) SEBASTOPOL AREA SENIOR CENTER
167 N HIGH ST
SEBASTOPOL,CA95472
23-7043925 501C3 10,000 0     PROJECT SUPPORT FOR SEBASTOPOL AREA SENIOR CENTER'S LGBT PROGRAMING AS THE ONLY PROGRAMMING FOCUSED ON THE LGBTQ+ COMMUNITY MEMBERS AGED 55+ WHO LIVE IN SONOMA COUNTY.
(159) SOLANO SERENITY CENTER
1415 OHIO STREET
VALLEJO,CA945905355
47-2120023 501C3 10,000 0     GENERAL OPERATING SUPPORT TO PROVIDE RESOURCES TO THE LGBTQ+ COMMUNITY, THEREBY CREATING A SAFE HAVEN FOR ALL LGBTQ+ INDIVIDUALS TO LIVE THEIR LIVES FREE FROM DISCRIMINATION AND UNFAIR TREATMENT FROM OTHERS.
(160) SPELMAN COLLEGE
350 SPELMAN LANE SW
ATLANTA,GA30314
58-0566243 501C3 10,000 0     RESTRICTED TO A SPECIFIC PURPOSE - FOR THE QUEER STUDIES INITIATIVE
(161) STANFORD UNIVERSITY FINANCIAL AID
355 GALVEZ STREET
STANFORD,CA943053021
94-1156365 501C3 10,000 0     SUPPORT FOR MARKOWSKI LEACH SCHOLARSHIP AWARD RECIPIENT
(162) STILL HERE
C/O QCC 762 FULTON ST
SAN FRANCISCO,CA94102
94-3227839 501C3 10,000 0     PROJECT SUPPORT FOR STILL HERE SAN FRANCISCO/QUEER ANCESTORS PROJECT TO AMPLIFY THE VOICES AND EXPERIENCES OF LGBTQ+ PEOPLE RAISED IN SAN FRANCISCO.
(163) TEXAS ORGANIZING PROJECT EDUCATION FUND
PO BOX 120296
SAN ANTONIO,TX78212
27-1481855 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(164) THE NATURE CONSERVANCY - IDAHO
116 1ST AVE NORTH
HAILEY,ID83333
53-0242652 501C3 10,000 0     RESTRICTED TO A SPECIFIC PURPOSE - DESIGNATION TO SILVER CREEK PRESERVE. PLEASE ASSIGN THIS GRANT TO THE MAINTENANCE AND ENHANCEMENT OF SILVER CREEK.
(165) THE REGISTRATION PROJECT
1220 L ST NW STE 100-348
WASHINGTON DC,VA20005
26-4802468 501C3 10,000 0     RESTRICTED TO A SPECIFIC PURPOSE - MIND THE GAP - EVERYBODY VOTES CAMPAIGN
(166) THE SISTERS OF PERPETUAL INDULGENCE INC
584 CASTRO ST 392
SAN FRANCISCO,CA941142594
94-3032120 501C3 10,000 0     OTHER - INTENDED TO SUPPORT THIS YEAR'S BEARRISON STREET FAIR
(167) THE SOURCE LGBT CENTER
208 WEST MAIN STREET B
VISALIA,CA93291
81-1907707 501C3 10,000 0     GIVE OUT DAY PRIZE AWARD GRANT - NATIONAL LARGE LEADERBOARD 1ST PLACE
(168) UC DAVIS FOUNDATION - LAW SCHOOL
UC DAVIS GIFT ADMINISTRATION 202
COUSTEAU PLACE SUITE 185
DAVIS,CA95618
94-6081352 501C3 10,000 0     SUPPORT FOR ALBERS-ALEXANDER LGBTQ LAW SCHOLARSHIP AWARD RECIPIENT
(169) WOODHULL FREEDOM FOUNDATION & FEDERATION
3302 GLENEAGLES DRIVE
SILVER SPRING,MD20906
11-3681116 501C3 10,000 0     SUPPORT FOR HUMAN RIGHTS COMMISSION
(170) YOUR PUBLIC RADIO
2216 N CHARLES ST
BALTIMORE,MD21218
31-1770828 501C3 10,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(171) EQUALITY FLORIDA INSTITUTE
PO BOX 13184
ST PETERSBURG,FL33733
59-3435235 501C3 9,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(172) FINE ARTS WORK CENTER IN PROVINCETOWN INC
24 PEARL ST
PROVINCETOWN,MA026571500
04-2487373 501C3 9,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(173) SAN FRANCISCO LGBT COMMUNITY CENTER
1800 MARKET STREET
SAN FRANCISCO,CA94102
94-3236718 501C3 9,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(174) UNIVERSITY OF CALIFORNIA MERCED
5200 N LAKE ROAD
MERCED,CA95343
27-0093858 501C3 9,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(175) OASIS LEGAL SERVICES
1900 ADDISON STREET SUITE 100
BERKELEY,CA947042649
82-0696739 501C3 8,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(176) CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAY
MILPITAS,CA95035
77-0250773 501C3 8,000 0     PROJECT SUPPORT TO SERVE CHILDREN AND YOUTH OF VARIOUS GENDER IDENTITIES AND SEXUAL ORIENTATIONS, AGED BIRTH TO 21 YEARS? OLD WHO ARE PLACED IN THE SANTA CLARA COUNTY DEPENDENCY SYSTEM, OTHERWISE KNOWN AS FOSTER CARE.
(177) IRON CROW THEATRE
PO BOX 50074
BALTIMORE,MD21211
45-5328495 501C3 8,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(178) OAKLAND LGBTQ COMMUNITY CENTER
3207 LAKESHORE AVE
OAKLAND,CA94610
82-2258008 501C3 8,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(179) RAINBOW RAILROAD USA
575 5TH AVENUE UNIT 18-139
NEW YORK,NY10017
47-4896980 501C3 7,800 0     UNRESTRICTED OPERATING SUPPORT GRANT
(180) HUCKLEBERRY YOUTH PROGRAM
3450 GEARY BLVD SUITE 107
SAN FRANCISCO,CA94118
94-1687559 501C3 7,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(181) SEBASTOPOL CENTER FOR THE ARTS
282 S HIGH STREET
SEBASTOPOL,CA95472
68-0168638 501C3 7,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(182) CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAY 7TH FLOOR
NEW YORK,NY10012
22-6082880 501C3 7,000 0     RESTRICTED TO A SPECIFIC PURPOSE - GRANT TO SUPPORT TRAVEL AND LODGING FOR SMUG REPRESENTATIVES TO ATTEND OCTOBER 2022 MEETING.
(183) CENTER FOR SEX AND CULTURE
2261 MARKET STREET 455-A
SAN FRANCISCO,CA94114
91-2153691 501C3 7,000 0     GENERAL OPERATING SUPPORT TO PROVIDE JUDGMENT-FREE EDUCATION, CULTURAL EVENTS, LIBRARY/GALLERY/ARCHIVE, AND OTHER RESOURCES ACROSS THE SEX/GENDER SPECTRUM; AND RESEARCH AND DISSEMINATES INFORMATION TO FRAME AND INFORM ISSUES OF PUBLIC POLICY AND HEALTH.
(184) OAKLAND EAST BAY SYMPHONY
1440 BROADWAY SUITE 405
OAKLAND,CA94612
94-3081554 501C3 7,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(185) ANIMAL PROTECTION OF NEW MEXICO INC
PO BOX 11395
ALBUQUERQUE,NM87192
85-0283292 501C3 6,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(186) GLBTQ LEGAL ADVOCATES & DEFENDERS
30 WINTER STREET STE 800
BOSTON,MA02108
04-2660498 501C3 6,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(187) HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVENUE NW
WASHINGTON,DC200363278
52-1481896 501C3 6,417 0     UNRESTRICTED OPERATING SUPPORT GRANT
(188) RAINBOW WOMEN'S CHORUS
14938 CAMDEN AVENUE SUITE 61
SAN JOSE,CA95124
77-0559726 501C3 6,400 0     GENERAL OPERATING SUPPORT TO DEVELOP MUSICAL EXCELLENCE WITH MUTUAL SUPPORT AND RESPECT, TO PERFORM FOR THE ENTERTAINMENT, EDUCATION, AND CULTURAL ENRICHMENT OF OUR AUDIENCES AND COMMUNITY.
(189) ALLIANCE FOR GIRLS
510 16TH ST 100
OAKLAND,CA94612
82-1473988 501C3 6,300 0     UNRESTRICTED OPERATING SUPPORT GRANT
(190) ASIAN WOMEN'S SHELTER
3543 18TH STREET 19
SAN FRANCISCO,CA94110
94-3030212 501C3 6,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(191) CREATIVE GROWTH ART CENTER AKA CREATIVE GROWTH INC
355 24TH ST
OAKLAND,CA94612
23-7319028 501C3 6,100 0     UNRESTRICTED OPERATING SUPPORT GRANT
(192) BRANDEIS UNIVERSITY
OFFICE OF STUDENT FINANCIAL
SERVICES 415 SOUTH STREET MS 027
WALTHAM,MA02453
04-2103552 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(193) FRIENDS & FOUNDATION OF THE SAN FRANCISCO PUBLIC LIBRARY
710 VAN NESS AVENUE
SAN FRANCISCO,CA94102
94-6085452 501C3 6,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(194) SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUE
SAN FRANCISCO,CA94132
93-1137247 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(195) SPIRIT ROCK MEDITATION CENTER
PO BOX 169
WOODACRE,CA94973
94-2971001 501C3 6,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(196) STANFORD UNIVERSITY SCHOOL OF MEDICINE
251 CAMPUS DRIVE MSOB X383
STANFORD,CA943055404
94-1156365 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(197) TRUMPETER SWAN SOCIETY
12615 ROCKFORD RD
PLYMOUTH,MN55441
23-7220654 501C3 6,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(198) UNIVERSITY OF CALIFORNIA SAN DIEGO SCHOOL OF MEDICINE
9500 GILMAN DR MC0606
LA JOLLA,CA92093
95-6006144 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(199) UNIVERSITY OF CALIFORNIA SAN FRANCISCO
500 PARNASSUS AVENUE MU-201W
SAN FRANCISCO,CA941430246
94-6036493 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(200) UNIVERSITY OF OREGON
UO CASHIERS OFFICE PO BOX 3237
EUGENE,OR97403
46-4727800 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(201) UNIVERSITY OF ROCHESTER
OFFICE OF THE BURSAR 330 MELIORA
HALL
ROCHESTER,NY146270037
16-0743209 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(202) WESTERN UNIVERSITY OF HEALTH SCIENCES
309 EAST 2ND STREET
POMONA,CA91766
95-3127273 501C3 6,000 0     SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(203) GRACE CATHEDRAL CORPORATION
1100 CALIFORNIA STREET
SAN FRANCISCO,CA94108
94-1156846 501C3 5,940 0     UNRESTRICTED OPERATING SUPPORT GRANT
(204) EQUALITY TEXAS FOUNDATION
PO BOX 2340
AUSTIN,TX78768
74-2569542 501C3 5,750 0     UNRESTRICTED OPERATING SUPPORT GRANT
(205) UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
OFFICE OF GIFT PLANNING 2080
ADDISON STREET 4200
BERKELEY,CA94720
94-6090626 501C3 5,750 0     SUPPORT FOR COLLEGE OF CHEMISTRY DEIBJ INITIATIVE
(206) SECOND STAGE THEATRE
1501 BROADWAY SUITE 518
NEW YORK,NY10036
13-3021180 501C3 5,700 0     UNRESTRICTED OPERATING SUPPORT GRANT
(207) CONGREGATION SHERITH ISRAEL
2266 CALIFORNIA ST
SAN FRANCISCO,CA94115
94-1156522 501C3 5,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(208) NATIONAL CENTER FOR JEWISH FILM
BRANDEIS UNIV LOWN BLDG 102 MS 053
WALTHAM,MA02454
04-2764044 501C3 5,500 0     "THE LONELY CHILD"
(209) STOLEN YOUTH
PO BOX 296
SEATTLE,WA98111
45-4985230 501C3 5,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
(210) CHABAD OF NE PORTLAND
2125 NE 45TH AVE
PORTLAND,OR97213
47-1532709 501C3 5,400 0     RESTRICTED TO A SPECIFIC PURPOSE - ACQUISITION OF NEW BUILDING IN AUGUST 2022
(211) OUR FAMILY COALITION
1385 MISSION ST STE 340
SAN FRANCISCO,CA94103
94-3261786 501C3 5,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(212) POSITIVE PEDALERS
584 CASTRO STREET 876
SAN FRANCISCO,CA94114
46-3163701 501C3 5,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(213) SOGOREA TE LAND TRUST
2501 HARRISON ST
OAKLAND,CA94612
82-4415931 501C3 5,250 0     UNRESTRICTED OPERATING SUPPORT GRANT
(214) LEAGUE OF AMERICAN ORCHESTRAS
520 8TH AVE STE 2005
NEW YORK,NY10018
23-7300636 501C3 20,000 0     UNRESTRICTED OPERATING SUPPORT GRANT
(215) FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI ST
DENVER,CO80223
84-0429686 501C3 18,500 0     UNRESTRICTED OPERATING SUPPORT GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
215
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIPS 2 6,000      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ROGER DOUGHTY
PRESIDENT
(i)

(ii)
250,050
-------------
0
0
-------------
0
0
-------------
0
20,004
-------------
0
15,609
-------------
0
285,663
-------------
0
0
-------------
0
2JOHN MARVUGLIO
CFO
(i)

(ii)
184,859
-------------
0
0
-------------
0
0
-------------
0
14,789
-------------
0
1,593
-------------
0
201,241
-------------
0
0
-------------
0
3FRANCISCO BUCHTING
VP OF GRANTS, PROGRAMS & STRATEGIC I
(i)

(ii)
168,950
-------------
0
0
-------------
0
0
-------------
0
13,516
-------------
0
12,049
-------------
0
194,515
-------------
0
0
-------------
0
4CANDACE LOPEZ
CHIEF PHILANTHROPIC OFFICER
(i)

(ii)
153,250
-------------
0
0
-------------
0
0
-------------
0
6,350
-------------
0
1,174
-------------
0
160,774
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 28 1,764,446 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: THE ORGANIZATION USED A BROKERAGE FIRM TO SELL DONATED SECURITIES.
PART I, LINE 33: ITEMS DONATED FOR ONLINE AUCTION WERE NOT REPORTED AS DONATIONS, SINCE PROCEEDS FROM THEIR SALE IS REPORTED AS FUNDRAISING EVENT INCOME.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
HORIZONS FOUNDATION
 
Employer identification number

94-2686530
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVED A POLICY THAT DELEGATES THE PRE-FILING REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MEETS WITH THE CFO AND PRESIDENT TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15 BOARD CHAIR REVIEWS PRESIDENT AND CFO COMPENSATION, CONSIDERING COMPENSATION ANALYSIS AS WELL AS PERFORMANCE IN THE PROCESS. THE BOARD DISCUSSES AND APPROVES PRESIDENT AND CFO COMPENSATION IN EXECUTIVE SESSION. SALARY ADJUSTMENTS ARE SUBMITTED IN WRITING BY THE CHAIR.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: