2026-01-26T05:57:19-08:00 2025-06-30 352739513 DOUGLAS M SMITH & CO CPAs 2767 E SHAW STE 102 FRESNO CA 93710 990 2024-07-01 237103035 HORIZONS UNLIMITED OF SAN FRANCISCO INC HORI 440 POTRERO AVENUE SAN FRANCISCO CA 94110 CELINA LUCERO Controller 2026-01-26 true true DOUGLAS M SMITH CPA P00398432 5592946592 X 2024 2025-03-06 01:10:19Z CELINA LUCERO 440 POTRERO AVENUE SAN FRANCISCO CA 94110 3927030 false X https://www.horizons-sf.org X 1971 CA Horizons Unlimited of San Francisco, Inc. (Horizons), established in 1965, is a community based organization located in the Mission District, and offers substance use prevention (Prevention Education), early intervention and mental health and wellness (Treatment), employment/workforce development (Employment), multimedia arts and leadership and empowerment services (Leadership/Empowerment), to at-risk youth ages 10-24, and their families residing in the Mission District and throughout San Francisco. Horizons' substance use Prevention Education services include three evidence-based interventions: Strengthening Families Program (SFP), Communities Mobilizing for Change of Alcoholism (CMCA), and Botvin Life Skills Training (LST). In addition, our Level Up program offers a counselor-in training program, peer mentoring program, and a cohort-based education series to high school youth. All programs offer structured curriculum to educate participants on substance use prevention strategies and 5 5 38 0 5967527 3784452 0 142578 0 5967527 3927030 0 0 2392284 2219170 0 0 1570249 1108294 3962533 3327464 2004994 599566 3997204 4718872 1702092 1824194 2295112 2894678 Horizons Unlimited of San Francisco, Inc. (Horizons), established in 1965, is a community based organization located in the Mission District, and offers substance use prevention (Prevention Education), early intervention and mental health and wellness (Treatment), employment/workforce development (Employment), multimedia arts and leadership and empowerment services (Leadership/Empowerment), to at-risk youth ages 10-24, and their families residing in the Mission District and throughout San Francisco. Horizons' substance use Prevention Education services include three evidence-based interventions: Strengthening Families Program (SFP), Communities Mobilizing for Change of Alcoholism (CMCA), and Botvin Life Skills Training (LST). In addition, our Level Up program offers a counselor-in training program, peer mentoring program, and a cohort-based education series to high school youth. All programs offer structured curriculum to educate participants on substance use prevention strategies and false false 2724250 Our largest program services are our Prevention Education, Treatment and Leadership/Empowerment.Our Prevention Education program is our largest program service. Accomplishments include reaching our projected number of youth and families to be served, graduating more families than projected from our Strengthening Families program and retaining and hiring skilled program staff consistent with budget and program needs. Our Treatment program is our second largest program service. Our accomplishments include reaching hundreds of youth and families through outreach efforts, providing service navigation and linkage to youth in need of support services and supporting clients receiving therapy in achieving their goals. Our Leadership/Empowerment program is our third largest program service. Our accomplishments include providing multimedia skills training, engaging with leaders in the community, and retaining skilled program staff consistent with budget and program needs. 2724250 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 38 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X CELINA LUCERO 4154876717 440 POTRERO AVENUE SAN FRANCISCO CA 94110 CELINA LUCERO Executive Dir. 40.00 0.00 X 174184 0 0 MATTHEW MORETTI Chairman 2.00 0.00 X 0 0 0 BRENDA MARTINEZ Vice Chairman 2.00 0.00 X 0 0 0 STEVEN GALLARDO Secretary 2.00 0.00 X 0 0 0 ZACHARY JOHNSON Treasurer 2.00 0.00 X 0 0 0 174184 1 false true false 0 3203118 581334 3784452 0 142578 142578 0 0 0 0 0 0 0 0 3927030 142578 0 0 0 0 174184 124790 49394 0 1657255 1399799 257456 0 387731 356261 31470 0 133426 41591 91835 0 0 0 0 0 0 0 49458 44161 5297 0 0 53825 31621 22204 0 442 14 428 0 0 0 0 31485 14661 16824 PARTICPANT COSTS 360889 356761 4128 OTHER COST 167612 74166 93446 PROGRAM CONSULTANT 143426 137208 6218 LEASE EXPENSE 141102 118906 22196 26629 24311 2318 3327464 2724250 603214 0 2312750 2986513 0 0 803248 988441 0 0 0 0 500 4314 332158 332158 0 0 0 0 880705 739602 1 2 3997204 4718872 576578 359607 238791 721864 886723 742723 1702092 1824194 X 2295112 2894678 2295112 2894678 3997204 4718872 599566 X true X true X true true true X 3803558 3927012 3455198 3928290 3724423 18838481 0 0 3803558 3927012 3455198 3928290 3724423 18838481 0 18838481 142608 142608 0 2040000 60000 2100000 21081089 0.89360 0.89860 X 244640 244640 55629 55629 31889 31889 LEASE LIABILITY 742723 742723 3927030 3927030 3927030 3327464 3327464 3327464 false false false false false false false false false CELINA LUCERO Executive Dir. 174184 174184 Form 990, Part VI, Section B, Line 11b Form 990 is submitted to the Board of Directors, upon which a review is performed. Subsequently the Form 990 is approved by the Management and the Board. Form 990, Part VI, Section B, Line 12c Any issues are addressed by the Board and Committee. Form 990, Part VI, Section B, Line 15a Board approves compensation that is based on average comparable rates for the position. Form 990, Part VI, Section C, Line 19 Documents available to the public upon request.