Wider Horizons EIN 46-5686466 Form 990 (PDF) Claim this org

Wider Horizons

Not yet claimed Claim this org →

Connects older Seattle residents with resources and activities for easier, joyful living at home. For fiscal year 2024 it reported $387K in revenue, $145K in expenses, and $461K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Seattle, WA
Website
widerhorizonsvillage.org
Filings
5 on file (2020–2024)
Revenue
$387KFY2024
Expenses
$145K
Net assets
$461K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5686466 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Wider Horizons claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects older Seattle residents with resources and activities for easier, joyful living at home.
Leadership
Denise Klein · Executive Director · $82K
Money in and out
$387K revenue, $145K expenses
Bottom line
72% program efficiency
Where the money goes · FY2024
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$461K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $242K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.24 Fundraising $0.04
Program efficiency
72%
of spending reaches programs
Operating runway
38.6mo
months of highly liquid reserves at operating expense rate▲ +61% vs prior filing year
Surplus margin
+63%
revenue over expenses, this year▲ +113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$387K
FY2024▲ +150%
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$461K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$242K
Total assetsPt X · Ln 16$467K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWider Horizons
EINHdr · item D46-5686466
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwiderhorizonsvillage.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S12)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$82,280Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Denise Klein’s $82K as Executive Director is at the 58th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Denise Klein$82,280$70,239$62,406$54,000$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wider Horizons executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $105K of program spending, described in the organization's own filed words · FY2024.
01

Member Services

Members do the things that many close-knit families and friends do together: dinners, social events, rides to the doctor or airport when needed, light home repairs, help with gardening and computer issues, and the like. We have fun together; we take care of each other; we learn new things; we have adventures; we feel engaged and worthy.

$105Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$309K · 80%
Program service revenue$63K · 16%
Investment income$16K · 4%
Contributions & grants80%$309K
Program service revenue16%$63K
Investment income4%$16K
Total revenueLn 12$387K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.24 Fundraising $0.04
Program services72%$105K
Management & general24%$35K
Fundraising4%$5K
Total functional expensesLn 25$145K

Balance Sheet

Part X · end of year
CashLn 1$467K
Total assetsLn 16$467K
Total liabilitiesLn 26$6K
Total net assetsLn 32$461K
Months of cash on handcomputed38.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $467K · Operating expenses/yr $145K
38.6 months
Where the money goes
Program services
Program services $105K · Total expenses $145K
72%
Management & General
Management & general $35K · Total expenses $145K
24%
Fundraising
Fundraising $5K · Total expenses $145K
4%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $309K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $309K · Total revenue $387K
80%
Government reliance
Government grants $0 · Total revenue $387K
0%
Earned-income share
Program service revenue $63K · Total revenue $387K
16%
Investment reliance
Investment income $16K · Total revenue $387K
+4%
Program self-sufficiency
Program service revenue $63K · Total expenses $145K
44%
Growth & trend
Revenue growth (YoY)
This year $387K · Prior year $155K
+150%
Revenue CAGR
FY2020 $93K · FY2024 $387K
+43%
Net-asset trend (YoY)
End of year $461K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $387K · Expenses $145K
+63%
Liabilities-to-Assets
Total liabilities — · Total assets $467K
Net-asset ratio
Net assets $461K · Total assets $467K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $467K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Denise Klein · Reported title Executive Director · Highest reported compensation $82K · Total expenses $145K
57%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $94K · Total expenses $145K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 24%
Fundraising cost ratio 2%
Revenue growth 150%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

Similar Organizations

Closest in mission — by what they do
See all organizations like Wider Horizons →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$387K revenue · viewing · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$159K revenue · ⤓ 990 PDF
FY2021$183K revenue · ⤓ 990 PDF
FY2020$93K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.