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HORIZONS UNLIMITED OF SAN FRANCISCO, INC. (HORIZONS), ESTABLISHED IN 1965, IS ACOMMUNITY BASED ORGANIZATION LOCATED IN THE MISSION DISTRICT, AND OFFERS SUBSTANCEABUSE PREVENTION, TREATMENTS, EMPLOYMENT AND MENTAL HEALTH, AND GENDER SPECIFICSERVICES, FOR AT RISK LATINO AND OTHER YOUTH OF COLOR, AGES 12 TO 26, RESIDING IN THECITY AND COUNTY OF SAN FRANCISCO.HORIZON'S TREATMENT PROGRAMS PROVIDE A WIDE RANGE OF SUBSTANCE USE AND MENTAL HEALTHOUTPATIENT SERVICE AND INCLUDE THE FOLLOWING PROGRAMS: SPECIFICALLY OUR DRUGMEDI-CAL CERTIFIED, YOUTH SUBSTANCE USE DISORDER (SUD) OUTPATIENT PROGRAM, SUDPRE-ENROLLMENT, ROADMAP TO PEACE, LOG CABIN RANCH, BAY AREA COMMUNITY RESOURCE RESETJUSTICE COLLABORATIVE, AND EMIC BEHAVIORAL HEALTH SERVICES. OUR SUBSTANCE USEPROGRAMS PROVIDE SCREENING, INTAKE AND ASSESSMENT; INDIVIDUAL, GROUP AND FAMILYCOUNSELING; (INTENSIVE) CASE MANAGEMENT; CRISIS INTERVENTION, COURT ADVOCACY; ANDCOLLATERAL SERVICES TO YOUTH AGES 12-25 IN A VARIETY OF SETTING INCLUDE ONSITE, INT
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Program Spending
86%
of total expenses go to program services
Total Contributions
$6M
Total Expenses
▼$4M
Total Assets
$4M
Total Liabilities
▼$1.7M
Net Assets
$2.3M
Officer Compensation
→$184.4K
Other Salaries
$1.8M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $850.7K | No | 2026-01-09 |
| 2024 | Clean | Unmodified (Clean) | $1M | No | 2025-01-03 |
| 2023 | Clean | Unmodified (Clean) | $1.1M | Yes | 2024-07-15 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | Yes | 2023-01-31 |
| 2021 | Clean | Unmodified (Clean) | $1.5M | Yes | 2022-01-30 |
| 2020 | Clean | Unmodified (Clean) | $1.2M | Yes | 2021-02-25 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | Yes | 2020-02-17 |
| 2018 | Clean | Unmodified (Clean) | $902.6K | Yes | 2019-01-23 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | Yes | 2018-03-06 |
| 2016 | Clean | Qualified | $1.1M | Yes | 2017-02-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$850.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$902.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Qualified
Federal Expenditure
$1.1M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6M | $6M | $4M | $4M | $2.3M |
| 2022IRS e-File | $3.5M | $3.5M | $3.4M | $2.2M | $290.1K |
| 2021 | $3.8M | $3.8M | $3.8M | $1.2M | $210.5K |
| 2020 | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Celina Lucero | Executive Dir. | 40 | $184.4K | $0 | $0 | $184.4K |
| Matthew Moretti | Chairman | 2 | $0 | $0 | $0 | $0 |
Celina Lucero
Executive Dir.
$184.4K
Hrs/Wk
40
Compensation
$184.4K
Related Orgs
$0
Other
$0
Matthew Moretti
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenda Martinez | Director | 2 | $0 | $0 | $0 | $0 |
| Cristina Corona | Director | 2 | $0 | $0 | $0 | $0 |
| Jillian Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Melanie Martinez | Secretary | 2 | $0 | $0 | $0 | $0 |
| Steven Gallardo | Director | 2 | $0 | $0 | $0 | $0 |
| Virginia Tapia | Treasurer |
Brenda Martinez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cristina Corona
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jillian Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $3M |
| $1.1M |
| $202.1K |
| 2019 | $2.7M | $2.7M | $2.7M | $710.5K | $186.8K |
| 2018 | $2.1M | $2.1M | $2.1M | $453.3K | $153.7K |
| 2017 | $2.1M | $2.1M | $2M | $687.5K | $148.8K |
| 2016 | $2.1M | $2.1M | $2.1M | $394.9K | $95.4K |
| 2015 | $1.9M | $1.9M | $1.9M | $320.1K | $29.3K |
| 2014 | $1.9M | $1.9M | $1.8M | $433.3K | $24K |
| 2013 | $1.7M | $1.7M | $1.7M | $194.4K | $4,955 |
| 2012 | $1.7M | $1.7M | $1.7M | $160K | $15.6K |
| 2011 | $1.6M | $1.6M | $1.6M | $209.7K | $19K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Zachary Johnson | Director | 2 | $0 | $0 | $0 | $0 |
Melanie Martinez
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Gallardo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Tapia
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zachary Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0