HORIZONS DELMARVA INC

EIN: 474423393 501(c)(3) Education

SALISBURY, MD

Total Revenue
$496,615
Total Expenses
$484,348
Total Assets
$285,849
Net Assets
$285,849
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MD
Principal Officer
JOE LAQUE
Phone
4105724046
Tax Period
2023-01-01 to 2023-12-31

HORIZONS DELMARVA INC, founded in 2015, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2023.

Mission

MISSION TO PROVIDE LOW INCOME PUBLIC SCHOOL STUDENTS IN WICOMICO COUNTY, MARYLAND WITH AN INTENSIVE ACADEMIC SUMMER LEARNING PROGRAM AND YEAR ROUND SUPPORT TO TRANSFORM LIVES OF STUDENTS CAUGHT IN THE ACHIEVEMENT GAP. WORKING IN PARTNERSHIP WITH TEACHERS AND FAMILIES, HORIZONS GUIDES AND SUPPORTS STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE VIA THE SUMMER ENRICHMENT PROGRAM. HORIZONS ALSO GUIDES STUDENTS, KINDERGARTEN THROUGH HIGH SCHOOL, WITH TUTORING AND MENTORING DURING THE SCHOOL YEAR. IT IS THE GOAL OF HORIZONS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, CULTURAL, AND RECREATIONAL ACTIVITIES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILITY, INSTILL RESPECT OF ONESELF AND OTHERS, AND ENCOURAGE A LIFELONG LOVE OF LEARNING. THE HORIZONS PROGRAM GIVES STUDENTS THE SKILLS AND SUPPORT THAT WILL ASSIST THEM IN BECOMING SUCCESSFUL, CONFIDENT STUDENTS WHO WILL BE COLLEGE AND CAREER READY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $391,261
Program Service Revenue $8,339
Investment Income $9,947
Other Revenue $87,068
TOTAL REVENUE $496,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $344,648
Fundraising Expenses $14,054
Program Expenses $354,520
Other Expenses $125,960
TOTAL EXPENSES $484,348

Year-over-Year Comparison

2023 2022 Change
Revenue $496,615 $483,766 +0.0%
Expenses $484,348 $446,920 +0.1%
Net Income $12,267 $36,846 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
59
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE ROLLINS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
BRUCE ROBSON TREASURER 2.00
Officer Director
$0 $0 $0
ALEXIS ROBERTSON SECRETARY 2.00
Officer Director
$0 $0 $0
MARGY MEEKS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
DANIELLE WHITE PARENT REP 2.00
Director
$0 $0 $0
ALEXIS ROSKIXVICH BOARD MEMBER 2.00
Director
$0 $0 $0
CODY BRISTOW BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN LUKAS BOARD MEMBER 2.00
Director
$0 $0 $0
TERESA MCCAIN BOARD MEMBER 2.00
Director
$0 $0 $0
BRYAN NEWTON BOARD MEMBER 2.00
Director
$0 $0 $0
ANNETTE WALLACE BOARD MEMBER 2.00
Director
$0 $0 $0
FREDERICK BRIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
PAOLA MARTINEZ-LEON BOARD MEMBER 2.00
Director
$0 $0 $0
TONI JULIAN BOARD MEMBER 2.00
Director
$0 $0 $0
LEE CHISHOLM BOARD MEMBER 2.00
Director
$0 $0 $0
JOE LAQUE EXECUTIVE DI 2.00
Officer Director
$0 $0 $0
TIFFANY KUYKENDALL VICE CHAIR 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $496,615 $484,348 $285,849 $12,267
2022 $483,766 $446,920 $273,582 $36,846
2021 $225,021 $216,359 $197,864 $8,662
2020 $398,926 $357,548 $189,203 $41,378
2019 $431,920 $374,646 $147,825 $57,274
2018 $240,055 $216,604 $90,551 $23,451
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