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Nonprofit · EIN 23-7103035

HORIZONS UNLIMITED OF SAN FRANCISCO INC

Tax-exempt · SAN FRANCISCO, CA 94110

Financials

$3.5M$3.4M2022$6M$4M2023$3.9M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of HORIZONS UNLIMITED OF SAN FRANCISCO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,927,030$3,327,464$599,566$4,718,872$1,824,194$2,894,678
June 30, 2024990 (amended)$5,967,527$3,962,533$2,004,994$3,997,204$1,702,092$2,295,112
June 30, 2023990$3,455,198$3,419,919$35,279$2,246,827$1,956,771$290,056
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,784,452
of which government grants
$3,203,118
Program service revenue
$0
Investment income
$142,578
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$174,184
Other salaries and wages
$1,657,255
Salaries, compensation and benefits (total)
$2,219,170
Professional fundraising fees
$0
Occupancy
$53,825
Program services (functional)
$2,724,250
Management and general (functional)
$603,214

Balance sheet and other

Total assets, start of year
$3,997,204
Total assets, end of year
$4,718,872
Total liabilities, end of year
$1,824,194
Net assets, end of year
$2,894,678
Net assets without donor restrictions
$2,894,678
Gross receipts
$3,927,030
Employees
38
Year formed
1971
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CELINA LUCEROExecutive Dir.
Officer
40$174,184
MATTHEW MORETTIChairman
Officer
2$0
BRENDA MARTINEZVice Chairman
Officer
2$0
STEVEN GALLARDOSecretary
Officer
2$0
ZACHARY JOHNSONTreasurer
Officer
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
CELINA LUCEROExecutive Dir.
Officer
40$184,429
VIRGINIA TAPIATreasurer
Trustee or director
2$0
CRISTINA CORONADirector
Trustee or director
2$0
ZACHARY JOHNSONDirector
Trustee or director
2$0
JILLIAN WILLIAMSDirector
Trustee or director
2$0
MELANIE MARTINEZSecretary
Trustee or director
2$0
BRENDA MARTINEZDirector
Trustee or director
2$0
STEVEN GALLARDODirector
Trustee or director
2$0
MATTHEW MORETTIChairman
Officer
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
CELINA LUCEROExecutive Dir.
Officer
40$173,656
VIRGINIA TAPIATreasurer
Trustee or director
2$0
CRISTINA CORONADirector
Trustee or director
2$0
ZACHARY JOHNSONDirector
Trustee or director
2$0
JILLIAN WILLIAMSDirector
Trustee or director
2$0
BRENDA MARTINEZDirector
Trustee or director
2$0
MELANIE MARTINEZDirector
Trustee or director
2$0
SAL SERRANOVice Chair
Trustee or director
2$0
STEVEN GALLARDODirector
Trustee or director
2$0
MATTHEW MORETTIChairman
Officer
2$0

Address and contacts

Address (IRS master file)
440 POTRERO AVE, SAN FRANCISCO, CA 94110-1430
Principal officer (990 for 2024)
CELINA LUCERO, 440 POTRERO AVENUE, SAN FRANCISCO, CA 94110
Signed the 990
CELINA LUCERO, Controller
Return prepared by
DOUGLAS M SMITH & CO CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7103035 or by the name HORIZONS UNLIMITED OF SAN FRANCISCO INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $2,724,250

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7103035
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,718,872
Income (IRS master file)
$3,927,030

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,927,030$3,327,464$4,718,872XML
990June 2024$5,967,527$3,962,533$3,997,204XML
990June 2023$3,455,198$3,419,919$2,246,827XML
990June 2022$3,927,012$3,881,582$1,435,076IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7103035).

Questions about HORIZONS UNLIMITED OF SAN FRANCISCO INC

What is the EIN of HORIZONS UNLIMITED OF SAN FRANCISCO INC?
The employer identification number (EIN) of HORIZONS UNLIMITED OF SAN FRANCISCO INC is 23-7103035.
Is HORIZONS UNLIMITED OF SAN FRANCISCO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to HORIZONS UNLIMITED OF SAN FRANCISCO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HORIZONS UNLIMITED OF SAN FRANCISCO INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HORIZONS UNLIMITED OF SAN FRANCISCO INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HORIZONS UNLIMITED OF SAN FRANCISCO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HORIZONS UNLIMITED OF SAN FRANCISCO INC?
The 990 for the year ended June 30, 2025 names CELINA LUCERO.
Who are the officers and directors of HORIZONS UNLIMITED OF SAN FRANCISCO INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $174,184 (CELINA LUCERO, Executive Dir.).
How much revenue does HORIZONS UNLIMITED OF SAN FRANCISCO INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,927,030, expenses of $3,327,464 and total assets of $4,718,872 at year end.

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