Horizons Expeditions FY2023 filing

Tax-deductible

Richmond, VA501(c)(3)Since 1985EIN 52-1399545Revenue $1.4M in FY2023

On file with the IRSworldhorizonsusa.orgPo Box 12342, 23241-0342 · Richmond, VATax-exempt since Aug 1985Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $149K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+7% vs prior year
Spent
$1.4M
To programs
94%
Net assets
$630K
By yearFY2020–FY2025
Revenue
$1.4M
FY2023▲ +7%
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
FY2023▲ +3%
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
$630K
FY2023▲ +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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

94 cents of each dollar spent went to programs.

Program services 94% · $1.3M Management & general 6% · $82K Fundraising 1% · $9K

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.

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

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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 15aNo

Programs and updates

Supports Christian ministry and projects internationally through fundraising and education.

Questions for Horizons Expeditions

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Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2023
01

Missionary Support. Forty-Eight 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.

$1.1Mprogram expense
02

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

$136Kprogram expense
03

Media Project Serving the Global Church

$104Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$3K
Investment incomeLn 3$3K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$82K
Fundraisingcol D$9K
Owns and owesPt X
$630K
net assets · Ln 32
Cash and savingsLn 1–2$481K
Total assetsLn 16$630K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$3K
Investment incomeLn 3$3K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$352K
SavingsLn 2$129K
Cash and savings togetherLn 1–2$481K
InvestmentsLn 11–13$149K
Total assetsLn 16$630K
LiabilitiesLn 26$0
Net assetsLn 32$630K
OperationsPt I, VI
EmployeesI 51
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$597K$481K
InvestmentsLn 11–13$149K
Total assetsLn 16$597K$630K
LiabilitiesLn 26$0$0
Net assetsLn 32$597K$630K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$19K$19K
Grants to domestic individualsLn 2$87K$87K
Grants and assistance to foreign recipientsLn 3$1.2M$1.2M
Other salaries and wagesLn 7$69K$33K$29K$7K
Accounting feesLn 11c$19K$0$19K
Advertising and promotionLn 12$1K$657$657
Office expensesLn 13$9K$9K
Information technologyLn 14$3K$3K$674
OccupancyLn 16$7K$7K
TravelLn 17$1K$1K
InsuranceLn 23$493$493
Other expenses (24a–d)Ln 24$16K$3K$14K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.4M$1.3M$82K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.4M$42K$707K 990 PDF
FY2024 $1.2M$1.2M$35K$665K 990 PDF
FY2023 Viewing $1.4M$1.4M$33K$630K 990 PDF
FY2022 $1.3M$1.4M−$15K$597K 990 PDF
FY2021 $1.5M$1.3M$237K$612K 990 PDF
FY2020 $1.5M$1.4M$44K$375K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,427,058 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,337,869$1,421,154
I-9 Program service revenuePrior year $550$3,247
I-10 Investment incomePrior year $859$2,657
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,339,278$1,427,058
I-13 Grants and similar amounts paidPrior year $1,232,249$1,265,031
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $65,923$69,277
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $56,022$59,405
I-18 Total expensesPrior year $1,354,194$1,393,713
I-19 Revenue less expensesPrior year −$14,916$33,345
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,427,058 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,421,154
VIII-1h Total contributions, gifts and grants$1,421,154
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,247$3,247
VIII-3 Investment incomeRelated to mission $2,657$2,657
VIII-12 Total revenueRelated to mission $5,904 · Unrelated business $0 · Excluded from tax $0$1,427,058
Part IX · Statement of functional expenses $1,393,713 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $19,000$19,000
IX-2 Grants to domestic individualsPrograms $86,825$86,825
IX-3 Grants and assistance to foreign recipientsPrograms $1,159,206$1,159,206
IX-7 Other salaries and wagesPrograms $33,000 · Management $29,022 · Fundraising $7,255$69,277
IX-11c Accounting feesPrograms $0 · Management $18,655$18,655
IX-12 Advertising and promotionManagement $657 · Fundraising $657$1,314
IX-13 Office expensesManagement $9,431$9,431
IX-14 Information technologyManagement $2,694 · Fundraising $674$3,368
IX-16 OccupancyManagement $6,970$6,970
IX-17 TravelPrograms $1,266$1,266
IX-23 InsuranceManagement $493$493
IX-24 Other expenses (24a–d)Programs $2,555 · Management $13,825$16,380
IX-24e All other expensesPrograms $1,528$1,528
IX-25 Total functional expensesPrograms $1,303,380 · Management $81,747 · Fundraising $8,586$1,393,713
Part X · Balance sheet $630,042 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $470,245$351,895
X-2 Savings and temporary cash investmentsStart of year $126,452$128,680
X-11 Publicly traded securities$149,467
X-16 Total assetsStart of year $596,697$630,042
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $419,572$391,898
X-28 Net assets with donor restrictionsStart of year $177,125$238,144
X-32 Total net assets or fund balancesStart of year $596,697$630,042
X-33 Total liabilities and net assetsStart of year $596,697$630,042
Part XI · Reconciliation of net assets $630,042 net assets at year end
XI-1 Total revenue$1,427,058
XI-2 Total expenses$1,393,713
XI-3 Revenue less expenses$33,345
XI-4 Net assets at start of year$596,697
XI-10 Net assets at end of year$630,042

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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