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Nonprofiteer
← HALO FOUNDATION

Form 990 for tax year 2024

Filed by HALO FOUNDATION.

Totals

Total revenue
$3,085,259
Total expenses
$1,859,749
Contributions and grants received
$2,616,631
Grants paid
$314,598
Program service revenue
$0
Investment income
$611,059
Other revenue
-$142,431
Total assets, end of year
$20,899,076
Total liabilities, end of year
$1,285,536
Net assets or fund balances, end of year
$19,613,540
Program services expenses (Part IX)
$1,640,436
Management and general expenses
$174,716
Fundraising expenses
$44,597
Program service expenses (Part III)
$1,640,436

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,236,954

  • 1e · Government grants (contributions)

    $222,394

  • 1f · All other contributions, gifts and grants

    $1,157,283

  • 3 · Investment income

    total $362,453 · excluded $362,453

  • 7a · Gross sales of assets other than inventory

    securities $248,606

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $248,606

  • 7d · Net gain or loss

    total $248,606 · excluded $248,606

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,236,954

  • 8b · Fundraising events: direct expenses

    $142,618

  • 8c · Net income from fundraising events

    total -$142,618 · excluded -$142,618

  • 11a · Other revenue: OTHER REVENUE

    total $187 · excluded $187

  • 11e · Other revenue, total

    $187

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $314,598 · program services $314,598

  • 5 · Compensation of officers, directors and key employees

    total $23,175 · program services $19,831 · management and general $2,401 · fundraising $943

  • 7 · Other salaries and wages

    total $771,428 · program services $660,111 · management and general $79,920 · fundraising $31,397

  • 8 · Pension plan contributions

    total $12,504 · program services $10,700 · management and general $1,295 · fundraising $509

  • 10 · Payroll taxes

    total $63,277 · program services $54,146 · management and general $6,556 · fundraising $2,575

  • 11b · Fees: legal

    total $22,552 · program services $22,552

  • 11c · Fees: accounting

    total $25,774 · management and general $25,774

  • 11f · Fees: investment management

    total $781 · management and general $781

  • 11g · Fees: other

    total $21,953 · program services $19,516 · management and general $1,759 · fundraising $678

  • 12 · Advertising and promotion

    total $9,779 · program services $7,823 · management and general $1,956

  • 13 · Office expenses

    total $36,127 · program services $33,771 · management and general $2,356

  • 14 · Information technology

    total $69,284 · program services $54,804 · management and general $14,480

  • 16 · Occupancy

    total $102,880 · program services $99,921 · management and general $2,959

  • 17 · Travel

    total $7,446 · program services $6,779 · management and general $667

  • 22 · Depreciation, depletion and amortization

    total $132,350 · program services $132,350

  • 23 · Insurance

    total $122,811 · program services $107,702 · management and general $6,614 · fundraising $8,495

  • 24a · Other expenses: PROGRAMMING

    total $57,087 · program services $57,087

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $35,655 · program services $35,655

  • 24c · Other expenses: BANK FEES

    total $27,198 · management and general $27,198

  • 24d · Other expenses: PROPERTY TAX

    total $3,090 · program services $3,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,086 · end of year $264,679

  • 3 · Pledges and grants receivable

    beginning of year $62,111 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $11,172,737

  • 10b · Land, buildings and equipment: accumulated depreciation

    $782,953

  • 10c · Land, buildings and equipment, net

    beginning of year $5,630,688 · end of year $10,389,784

  • 11 · Investments: publicly traded securities

    beginning of year $11,693,741 · end of year $10,244,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,368 · end of year $1,285,536

  • 27 · Net assets without donor restrictions

    beginning of year $9,643,436 · end of year $14,598,332

  • 28 · Net assets with donor restrictions

    beginning of year $7,999,822 · end of year $5,015,208

Mission and programs · 2024

Mission

THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.

  • HALO PROVIDES HOUSING, HEALING, AND EDUCATION FOR AT-RISK AND HOMELESS CHILDREN IN NEED, INCLUDING THE FOLLOWING: THE HALO TLP-HOUSING/TRANSITIONAL LIVING PROGRAM (18-24 MONTH PROGRAM), PROVIDES HOUSING FOR PREGNANT, PARENTING AND NON-PARENTING YOUTH AGES 16-21, AND THEIR DEPENDENTS, IN HOMELESS OR HIGH-RISK SITUATIONS. THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 34 HOMELESS YOUTH. THE JEFFERSON CITY LEARNING CENTER & HALO BOYS PROGRAM SERVES HOMELESS OR AT-RISK YOUTH IN AFTERSCHOOL PROGRAMS. THE BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS. 165 YOUTH WERE SERVED, WITH 172 PROGRAMS AT HALO BOYS PROGRAM AND 34 IN HALO LEARNING CENTER FACILITATED. THE KANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS IN AFTER-SCHOOL PROGRAMS. 374 YOUTH SERVED, 215 PROGRAMS/WORKSHOPS FACILITATED. THE HALO TLP HELPS YOUTH EXIT "CRISIS MODE, AND SET LONG-TERM GOALS TO LEARN HOW TO LIVE INDEPENDENTLY. IN THE JEFFERSON CITY TLP 92% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 45% YOUTH SECURING EMPLOYMENT. 82% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 150 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM. THIS PROGRAM PROVIDES CHILDREN OF PARENTING TEENS A SAFE AND STABLE LIVING ENVIRONMENT AND ASSISTANCE IN SECURING DAYCARE. PARTICIPATING YOUTH ARE REQUIRED TO BE ENROLLED IN SCHOOL AND OBTAIN PART-TIME EMPLOYMENT. HIGH SCHOOL GRADUATES MUST EITHER OBTAIN FULL-TIME EMPLOYMENT OR START COLLEGE CLASSES. YOUTH ARE REQUIRED TO PARTICIPATE IN LIFE-SKILLS WORKSHOPS, AND PARENTING YOUTH MUST ATTEND PARENTING CLASSES. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO ASSESS THEIR GOALS AND PROGRESS.

    Expenses $1,325,838

  • INTERNATIONAL PROGRAMS: ORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THIS INCLUDES HOUSING, HEALING, AND EDUCATION. KENYA: 80 TOTAL YOUTH SERVED; 2 REINTEGRATED WITH THEIR FAMILIES, 28 RECEIVED FULL SPONSORSHIP IN BARAKA HOME AND 1 NEW RESCUES 2024, 52 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 20 NEW RESCUES IN 2024, 19 REINTEGRATED WITH THEIR FAMILIES. UGANDA: 38 YOUTH SERVED IN HALO HOMES - 24 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 98 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM, 1,480 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 918 SERVED IN THE COMMUNITY OUTREACH PROGRAM. MEXICO: HALO SERVES 28 YOUTH AT THE LILY OF THE VALLEY ORPHANAGE IN TIJUANA, MEXICO, AND EDUCATES 27 CHILDREN AT THEIR ELEMENTARY SCHOOL.

    Expenses $314,598 · Grants $314,598

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Welsh

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Alewine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Greg Lam

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Welsh

    CEO

    Total calculated
    $23,175
    From this org
    $22,500
    From related orgs
    $0
    Other
    $675
    Hours/week
    40

  • Leandra Hulett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523219349305247

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