Horizons Expeditions

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Horizons Expeditions DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1399545) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 2 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $63K a year · 4% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
4.8 mo
of spending, in cash
4.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $149K
6 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.7% of total assets
Liabilities are 0.7% of assets.
Pt X · Ln 26
Independent board members
3
of 5 voting members
3 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.4M
+13% vs prior year
Spent
$1.4M
To programs
92%
Net assets
$707K
By yearFY2020–FY2025
Revenue
$1.4M
FY2025▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Expenses
$1.4M
FY2025▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.4M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Net assets
$707K
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$375K
FY2021$612K
FY2022$597K
FY2023$630K
FY2024$665K
FY2025$707K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.2M Management & general 7% · $89K Fundraising 1% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $76K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$76,199Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Horizons Expeditions executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports Christian ministry and projects internationally through fundraising and education.

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3 programs · $1.2M · in their own filed words · FY2025
01

Missionary Support. Fifty-five units (families, couples or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe and North and South America. Their work includes service to local churches, education, compassion and development.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1399545) · Dispute this line
$864Kprogram expense
02

Media Project Serving the Global Church

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1399545) · Dispute this line
$194Kprogram expense
03

Project Support. Twelve projects involving Education, Church Development, Training, Personnel Development, Media, Earthquake Relief and Compassion in Africa, the Middle East, Asia and Europe.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1399545) · Dispute this line
$148Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 13 grants · $1.1M · 2020–2025
Unitemized GrantFY2025$324,378
Mandalina Consulting GroupFY2025$17,866
Unitemized GrantFY2024$67,473
Antioch Network INCTX · FY2024$20,511
Mandalina Consulting GroupFY2024$18,000
Unitemized GrantFY2023$86,826
Mandalina Consulting GroupFY2023$19,000
Unitemized GrantFY2022$163,276
Mandalina Consulting GroupFY2022$17,300
Unitemized GrantFY2021$226,253
Mandalina Consulting GroupFY2021$27,373
Unitemized GrantFY2020$95,388
Mandalina Consulting GroupFY2020$25,500

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$24K
Fees for servicesLn 2g$150
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$89K
Fundraisingcol D$17K
Owns and owesPt X
$707K
net assets · Ln 32
Cash and savingsLn 1–2$546K
Total assetsLn 16$712K
LiabilitiesLn 26$5K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fees for servicesLn 2g$150
Investment incomeLn 3$24K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$105K
SavingsLn 2$442K
Cash and savings togetherLn 1–2$546K
InvestmentsLn 11–13$165K
Total assetsLn 16$712K
LiabilitiesLn 26$5K
Net assetsLn 32$707K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$829K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$507K$546K
InvestmentsLn 11–13$157K$165K
Total assetsLn 16$665K$712K
LiabilitiesLn 26$0$5K
Net assetsLn 32$665K$707K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$18K$18K
Grants to domestic individualsLn 2$767K$767K
Grants and assistance to foreign recipientsLn 3$372K$372K
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$76K$38K$30K$8K
Other salaries and wagesLn 7$6K$3K$3K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$20K$19K$375
Advertising and promotionLn 12$2K$2K$420$420
Office expensesLn 13$11K$11K
Information technologyLn 14$8K$2K$5K
OccupancyLn 16$8K$8K
TravelLn 17$3K$746$2K
Payments to affiliatesLn 21$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$53K$50K$2K$500
Total functional expensesLn 25$1.4M$1.2M$89K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 14, 2026 $1.4M$1.4M$42K$707K 990 PDF
FY2024Filed with the IRS May 2, 2025 $1.2M$1.2M$35K$665K 990 PDF
FY2023Filed with the IRS May 10, 2024 $1.4M$1.4M$33K$630K 990 PDF
FY2022Filed with the IRS Apr 28, 2023 $1.3M$1.4M−$15K$597K 990 PDF
FY2021Filed with the IRS May 4, 2022 $1.5M$1.3M$237K$612K 990 PDF
FY2020Filed with the IRS May 11, 2021 $1.5M$1.4M$44K$375K 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments F · Foreign I · Grants J · Pay L · Interested persons O · Explanations
See the full FY2025 990
Part I · Summary $1,395,047 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,227,502$1,371,085
I-9 Program service revenuePrior year $1,387$150
I-10 Investment incomePrior year $10,400$23,812
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,239,289$1,395,047
I-13 Grants and similar amounts paidPrior year $1,079,356$1,156,858
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $66,042$88,654
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $59,178$107,659
I-18 Total expensesPrior year $1,204,576$1,353,171
I-19 Revenue less expensesPrior year $34,713$41,876
Part VI · Governance 3 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,395,047 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$1,371,085
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,371,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $150$150
VIII-3 Investment incomeRelated to mission $23,812$23,812
VIII-12 Total revenueRelated to mission $23,962 · Unrelated business $0 · Excluded from tax $0$1,395,047
Part IX · Statement of functional expenses $1,353,171 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $17,866$17,866
IX-2 Grants to domestic individualsPrograms $767,038$767,038
IX-3 Grants and assistance to foreign recipientsPrograms $371,954$371,954
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $38,100 · Management $30,480 · Fundraising $7,620$76,200
IX-7 Other salaries and wagesManagement $3,382 · Fundraising $3,000$6,382
IX-10 Payroll taxesManagement $6,072$6,072
IX-11c Accounting feesManagement $19,444 · Fundraising $375$19,819
IX-12 Advertising and promotionPrograms $1,503 · Management $420 · Fundraising $420$2,343
IX-13 Office expensesManagement $10,565$10,565
IX-14 Information technologyManagement $2,323 · Fundraising $5,289$7,612
IX-16 OccupancyManagement $7,850$7,850
IX-17 TravelPrograms $746 · Management $1,920$2,666
IX-21 Payments to affiliatesManagement $1,900$1,900
IX-23 InsuranceManagement $2,063$2,063
IX-24 Other expenses (24a–d)Programs $50,195 · Management $2,146 · Fundraising $500$52,841
IX-25 Total functional expensesPrograms $1,247,402 · Management $88,565 · Fundraising $17,204$1,353,171
Part X · Balance sheet $711,682 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $378,685$104,659
X-2 Savings and temporary cash investmentsStart of year $128,680$441,627
X-11 Publicly traded securitiesStart of year $157,390$165,396
X-16 Total assetsStart of year $664,755$711,682
X-17 Accounts payable and accrued expensesStart of year $0$5,051
X-26 Total liabilitiesStart of year $0$5,051
X-27 Net assets without donor restrictionsStart of year $468,376$480,658
X-28 Net assets with donor restrictionsStart of year $196,379$225,972
X-32 Total net assets or fund balancesStart of year $664,755$706,630
X-33 Total liabilities and net assetsStart of year $664,755$711,681
Part XI · Reconciliation of net assets $706,631 net assets at year end
XI-1 Total revenue$1,395,047
XI-2 Total expenses$1,353,171
XI-3 Revenue less expenses$41,876
XI-4 Net assets at start of year$664,755
XI-10 Net assets at end of year$706,631

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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