Horizons Expeditions

Public charity (501(c)(3)) Richmond, VA Since 1985 EIN 52-1399545
Revenue
$1.4M
▲ +13%
FY2025 · Pt VIII · Ln 12
Expenses
$1.4M
▲ +12%
FY2025 · Pt IX · Ln 25
Net assets
$707K
FY2025 · Pt X · Ln 32
To programs
92%
FY2025 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$1.4M
FY2025▲ +13%
Expenses
$1.4M
FY2025▲ +12%

Supports Christian ministry and projects internationally through fundraising and education.

Is this your organization?
Claim it free, then get the verified mark.
Claim
Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Yes — filed FY2025
Foundation funders?
6 funders, incl. Natl Christian Charitable Fdn INC
$149K in the latest grant year. Details →
Spent on programs?
92% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$1–10M
↑ +13% vs prior year Details →

Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).


Supports Christian ministry and projects internationally through fundraising and education.

Founded
1985
Type
Public charity (501(c)(3)) · Nonprofit
Location
Richmond, VA
Website
worldhorizonsusa.org
Filings
6 on file (2020–2025)
Compare with another nonprofit →
Figures match the IRS filing checked 9/24/26 · see original: IRS
Provided by the organization

This section is blank until Horizons Expeditions claims this page.

Know this organization? Claim it to add your story

Where the money goes · FY2025
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program efficiency
92%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +7% vs prior filing year

Similar organizations you could support

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

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$712K
FY2025▲ +7%
Total liabilities
$5K
FY2025
Revenue less expensesPt I · Ln 19$42K
Total assetsPt X · Ln 16$712K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CHorizons Expeditions
EINHdr · item D52-1399545
Principal addressHdr · item CRichmond, VA
WebsiteHdr · item Jworldhorizonsusa.org
Year of formationHdr · item L1985
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
$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 →

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

Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's 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.

$864Kprogram expense
02

Media Project Serving the Global Church

$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.

$148Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$1.4M · 98%
Investment income$24K · 2%
Contributions & grants98%$1.4M
Investment income2%$24K
Program service revenue$150
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program services92%$1.2M
Management & general7%$89K
Fundraising1%$17K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$546K
Total assetsLn 16$712K
Total liabilitiesLn 26$5K
Total net assetsLn 32$707K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $712K · Operating expenses/yr $1.4M
6.3 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.4M
92%
Management & General
Management & general $89K · Total expenses $1.4M
7%
Fundraising
Fundraising $17K · Total expenses $1.4M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $1.3M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.4M
98%
Government reliance
Government grants $0 · Total revenue $1.4M
0%
Earned-income share
Program service revenue $150 · Total revenue $1.4M
0.01%
Investment reliance
Investment income $24K · Total revenue $1.4M
+2%
Program self-sufficiency
Program service revenue $150 · Total expenses $1.4M
0.01%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.2M
+13%
Revenue CAGR
FY2020 $1.5M · FY2025 $1.4M
-1%
Net-asset trend (YoY)
End of year $707K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.4M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $712K
—
Net-asset ratio
Net assets $707K · Total assets $712K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $165K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $712K
23%
People & payroll
Highest Reported Total Compensation
Individual Joel Mills · Reported title Executive Director · Highest reported compensation $76K · Total expenses $1.4M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $89K · Total expenses $1.4M
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%——
Overhead ratio 7%——
Fundraising cost ratio 1%——
Revenue growth 13%——

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 · 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

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
FY2025 (Latest)$1.4M revenue · viewing · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$1.4M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.5M revenue · ⤓ 990 PDF
FY2020$1.5M 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) · FY2025IRS
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.