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HORIZONS OF FRIENDSHIP


Year End
 

 Summary

 
Type of Org Charitable Organization
Category Welfare Organizations (not else classified)
Business Registration Number 118963461RR0001
Status Active
Website WWW.HORIZONS.CA
Mailing Address 50 COVERT STREET PO BOX 402
COBOURG, ON
K9A4L1

Revenue & Total Expenditures

Areas of Operation

Social services (any listed under A1-A13 above) 40 %
Agriculture programs 30 %
Medical services 20 %

Information added by the charity

No additional information has been added by the charity


Historic Annual Reports
No annual reports have been shared with CharityFocus.

Historic Financial Statements
No financial statements have been shared with CharityFocus.

Supplemental Documents
No supplemental documents have been shared with CharityFocus.

Please note the organization's description will appear in the language in which it was submitted to the CRA.

New Programs


(As submitted by the charity to the Canada Revenue Agency)


Ongoing Programs


(As submitted by the charity to the Canada Revenue Agency)

Horizons of Friendship is a community based, International Development organization supporting community development work in Central America and Mexico (Mesoamerica). We work through 20 plus partner organizations in Mesoamerica to support projects in various sectors including health, education, women's rights, HIV/AIDS and rural development. Our Canadian Community Outreach program works in Canada to raise awareness to the challenges faced by the people of Mesoamerica and to foster support for initiatives that address poverty and injustice.

 

 Financials

 
Type of accounting used Accrual

Assets for Period Ending 2013-03-31

Short-term assets $222,466
Accounts receivable from non-arm's length parties
Accounts receivable from other parties $266,258
Investments in non-arm's length parties
Long-term investments $1,497,595
Inventories
Land and buildings in Canada $251,411
Other capital assets in Canada $130,638
Capital Assets outside of Canada
Accumulated amortization -$306,941
Other Assets $16,800
Total Assets $2,078,227
Amount of capital and other assets not used in charitable programs

 

Liabilities for Period Ending 2013-03-31

Accounts payable/accrued liabilities $19,918
Deferred revenue $507,135
Amounts owing to non-arm's length parties
Other liabilities
Total liabilities $527,053

 

Revenue for Period Ending 2013-03-31

Total donations for which tax receipts were given $265,739
Total amount received from other charities $106,143
Total specified gifts from other charities
Total donations without tax receipts $7,500
Total received from the federal government $812,962
Total received from provincial/territorial government
Total received from municipal/regional government
Total received from government
Total received from all sources outside of Canada
Investment Income $52,694
Gross proceeds from disposition of assets
Net proceeds from disposition of assets
Gross income from rental of land or property $4,312
Non-tax receipted revenue from membership and association dues
Non-tax receipted revenue from fundraising $72,678
Revenue from sale of goods (not to government) $98,568
Other revenue $254,120
Sources of other revenue
Total Revenue $1,674,716

 

Expenditures Before Gifts to Qualified Donees
for Period Ending 2013-03-31

Advertising and promotion $20,285
Travel and vehicle $1,183
Interest and bank charges $4,559
Licenses, memberships and dues $3,982
Office supplies and expenses $129,073
Occupancy costs $38,208
Professional and consulting fees $10,545
Training and education for staff and volunteers
Total expenditure on compensation $421,138
Fair market value of donated goods
Cost of all purchased supplies and assets
Amortization of capitalized assets $6,159
Expenditure for research grants and scholarships (part of charitable programs)
Other expenditures $984,704
Sources of other expenditures
Total expenditures before gifts to qualified donees $1,619,836

 

Break-down of Expenditures for Period Ending 2013-03-31

Amount spent on charitable programs $1,305,723
Amount spent on management and administrations $272,772
Fundraising expenses $41,342
Political activities expense
Other expenses
Gifts to qualified donees
Total Expenditures $1,619,836
 

 People

 
Number of Permanent, full time paid employees 5

Top 10 compensated employees paid:

$1-$39,999
$40,000-$79,999 4
$80,000-$119,999 1
$120,000-$159,999
$160,000-$199,999
$200,000-$249,999
$250,000-$299,999
$300,000-$349,999
$350,000+

Number of part-time or seasonal employees 4
Total compensation for part-time employees $86,119
Total compensation for the organization $421,138

Directors/Trustees and Like Officials

Director's Name Position At Arm's Length
Catherine WenukPresident
Linda SeppanenVice-President
Tim CoughlanHonorary President
Michael DupuisSecretary-Acting Treas
Beverley BurkeDirector
Paul CaldwellMember, Founders Award
Jeff HansfordAlberta Representative
Barbara HillDirector
William MoebusNominating Committee
David MorrisonDirector
Joan RossDirector
John D MannDirector

 

 Fundraising

 
Total Fundraising Expenditure $41,342

Fundraising activities carried out by the organization:

  • Advertisements/print/radio/TV commercials
  • Auctions
  • Collection plate/boxes
  • Draws/lotteries
  • Fundraising dinners/galas/concerts
  • Internet
  • Mail campaigns
  • Planned-giving programs
  • Targeted corporate donations/sponsorships
  • Targeted contacts

Did organization pay external fundraisers? Yes
Gross revenue generated by fundraiser $98,952
Amount paid to fundraiser $5,379
Method of payment for fundraiser Set fee for services

 

 International

 
Total expenditures on activities outside of Canada $905,844

The charity provided its resources to programs outside of Canada

Organization Worked With Country Dollar Amount
DESMIMexico$23,174
Pied De OccidenteGuatemala$34,957
AMIGASGuatemala$36,412

Countries where the charity itself carried on activities:

  • Guatemala
  • El Salvador
  • Honduras
  • Nicaragua
  • Costa Rica
  • Panama
  • Mexico

Amount received from Canadian International Development Agency (CIDA) for projects outside of Canada $581,970
Were activities carried on outside of Canada by employees? No
Were activities carried on outside of Canada by volunteers? No

The charity did not export goods as part of its charitable programs


 

 News

 
Retrieving Data
​Please note: All financial information on this page comes directly from the Canada Revenue Agency's Charities Directorate. We do not make any attempt to correct or change information we receive. If you are associated with a charity and you notice an error, please see the Charity Directorate's site on how to Amend the T3010 information return (http://www.cra-arc.gc.ca/chrts-gvng/chrts/prtng/rtrn/mndng-eng.html). Please see our terms of use (http://www.charityfocus.ca/EN/Pages/terms-of-use.aspx) for more information.
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