Totals
- Total revenue
- $97,207,878
- Total expenses
- $97,641,299
- Contributions and grants received
- $96,014,086
- Grants paid
- $94,340,108
- Program service revenue
- $0
- Investment income
- $1,193,792
- Other revenue
- $0
- Total assets, end of year
- $33,096,498
- Total liabilities, end of year
- $644,965
- Net assets or fund balances, end of year
- $32,451,533
- Program services expenses (Part IX)
- $94,383,665
- Management and general expenses
- $2,112,822
- Fundraising expenses
- $1,144,812
- Program service expenses (Part III)
- $94,383,665
Program services were 96.7% 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.
-
1a · Federated campaigns
$11,424
-
1e · Government grants (contributions)
$59,572,599
-
1f · All other contributions, gifts and grants
$36,430,063
-
1g · Noncash contributions included above
$59,802
-
3 · Investment income
total $1,193,792 · excluded $1,193,792
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $94,340,108 · program services $94,340,108
-
5 · Compensation of officers, directors and key employees
total $422,347 · management and general $236,514 · fundraising $185,833
-
7 · Other salaries and wages
total $1,446,126 · program services $13,700 · management and general $798,049 · fundraising $634,377
-
8 · Pension plan contributions
total $62,769 · management and general $35,151 · fundraising $27,618
-
9 · Other employee benefits
total $192,798 · program services $1,691 · management and general $107,020 · fundraising $84,087
-
10 · Payroll taxes
total $150,400 · program services $1,329 · management and general $83,480 · fundraising $65,591
-
11b · Fees: legal
total $79,835 · management and general $53,533 · fundraising $26,302
-
11c · Fees: accounting
total $194,616 · management and general $194,616
-
11g · Fees: other
total $76,261 · management and general $42,706 · fundraising $33,555
-
13 · Office expenses
total $313,440 · program services $4,538 · management and general $239,273 · fundraising $69,629
-
17 · Travel
total $196,682 · program services $22,299 · management and general $156,563 · fundraising $17,820
-
23 · Insurance
total $19,329 · management and general $19,329
-
24a · Other expenses: ACCOMODATION
total $146,588 · management and general $146,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,740,580 · end of year $11,620,867
-
2 · Savings and temporary cash investments
beginning of year $16,443,631 · end of year $18,633,710
-
3 · Pledges and grants receivable
beginning of year $5,753,778 · end of year $2,320,000
-
4 · Accounts receivable
beginning of year $310 · end of year $3,317
-
9 · Prepaid expenses and deferred charges
beginning of year $8,891 · end of year $24,941
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $441,987 · end of year $493,663
-
17 · Accounts payable and accrued expenses
beginning of year $122,038 · end of year $151,302
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $441,987 · end of year $493,663
-
27 · Net assets without donor restrictions
beginning of year $8,632,930 · end of year $6,782,423
-
28 · Net assets with donor restrictions
beginning of year $24,192,222 · end of year $25,669,110
Mission and programs · 2024
Mission
TO PROTECT LIVES AND RESTORE LIVELIHOODS OF PEOPLE AFFECTED BY CONFLICT: 1) TO PROTECT LIVES FROM THE EXPLOSIVE THREATS AND HAZARDS RESULTING FROM CONFLICT, 2) TO REDUCE HUMAN SUFFERING FROM ARMED VIOLENCE AND 3) TO BUILD RESILIENT AND PROSPEROUS COMMUNITIES.
Activities or mission (Part I)
TO PROTECT LIVES AND RESTORE LIVELIHOODS OF PEOPLE AFFECTED BY CONFLICT.
-
THE ORGANIZATION PROVIDED GRANTS TO THE HALO TRUST (A CHARITY REGISTERED IN ENGLAND AND WALES) TO FUND HUMANITARIAN RESPONSE PROGRAMS, INCLUDING LANDMINE CLEARANCE, DESTROYING ARMS STOCKPILES TO DETER ARMED VIOLENCE, RESTORING FORESTS, AND PROVIDING OTHER ENVIRONMENTAL RECOVERY SERVICES IN CONFLICT IMPACTED COMMUNITIES. THESE PROGRAMS WERE CONDUCTED IN ABKHAZIA, AFGHANISTAN, ANGOLA, ARMENIA, CAMBODIA, COLOMBIA, EL SALVADOR, ETHIOPIA ,GREAT LAKES REGION (KENYA), GUINEA BISSAU, GUATEMALA, , HONDURAS, IRAQ, KOSOVO, LAOS, LIBYA, MALAWI, MOZAMBIQUE, MYANMAR, NAGORNO KARABAKH, NIGERIA, SOLOMON ISLANDS, SOMALIA, SOMALILAND SRI LANKA, SYRIA, UKRAINE, UNITED KINGDOM, WEST AFRICA, WEST BANK, YEMEN AND ZIMBABWE. (CONTINUED IN SCHEDULE O)IN ADDITION, HALO USA HOSTED EVENTS AND CONDUCTED PUBLIC OUTREACH IN THE UNITED STATES TO RAISE AWARENESS ON THE IMPACT OF LANDMINES ON CIVILIANS AROUND THE WORLD.
Expenses $94,383,665 · Grants $94,340,108
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew LyonsANDREW LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie MorinJAMIE MORIN
VICE CHAIR / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nigel RobinsonNIGEL ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rexon RyuREXON RYU
CHAIR / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brad TirpakBRAD TIRPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zaid ZaidZAID ZAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Basak YavuzBASAK YAVUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greta LundebergGRETA LUNDEBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan LylisSUSAN LYLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anastasia StatenANASTASIA STATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan EvansJONATHAN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nina FiteNINA FITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Spencer BoyerSPENCER BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica LewisJESSICA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris WhatleyCHRIS WHATLEY
EXECUTIVE DIRECTOR
- Total calculated
- $211,825
- From this org
- $211,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,825
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,825
-
Alice UnwinALICE UNWIN
SECRETARY / GEN COUNSEL
- Total calculated
- $0
- Hours/week
- 32
-
James CowanJAMES COWAN
PRESIDENT
- Total calculated
- $79,362
- From this org
- $79,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael DarbyMICHAEL DARBY
TREASURER
- Total calculated
- $24,375
- From this org
- $24,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Diana TatiliDIANA TATILI
HEAD OF DEVELOPMENT & COMMUNICATIONS
- Total calculated
- $199,300
- From this org
- $177,518
- From related orgs
- $0
- Other
- $21,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,518
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,782
- Filer's total
- $199,300
-
Jennifer HymanJENNIFER HYMAN
HEAD OF COMMUNICATIONS
- Total calculated
- $128,580
- From this org
- $119,488
- From related orgs
- $0
- Other
- $9,092
- Hours/week
- 40
-
Amasia ZargarianAMASIA ZARGARIAN
HEAD OF GOVERNMENT AFFAIRS
- Total calculated
- $120,639
- From this org
- $109,359
- From related orgs
- $0
- Other
- $11,280
- Hours/week
- 40
-
Kristen StevensKRISTEN STEVENS
HEAD OF CONGRESSIONAL AFFAIRS
- Total calculated
- $120,063
- From this org
- $108,783
- From related orgs
- $0
- Other
- $11,280
- Hours/week
- 40
-
Elizabeth WarrenELIZABETH WARREN
FINANCE AND ADMINISTRATION MANAGER
- Total calculated
- $114,220
- From this org
- $102,940
- From related orgs
- $0
- Other
- $11,280
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- COMPENSATION
- THE ORGANIZATION DOES NOT COMPENSATE ITS BOARD MEMBERS OR THE FOLLOWING OFFICERS: JAMES COWAN (PRESIDENT), AND MICHAEL DARBY (TREASURER) EACH RECEIVED COMPENSATION IN 2024 FROM AN UNRELATED ORGANIZATION, THE HALO TRUST (UK). THE FIGURES SHOWN ON PART VII AND SCHEDULE J REPRESENT THE MONEY HALO USA PAID THE HALO TRUST FOR THE TIME SPENT BY THE PERSONS LISTED. CHRIS WHATLEY (EXECUTIVE DIRECTOR) WAS AN EMPLOYEE OF HALO USA DURING 2024 AND RECEIVED COMPENSATION IN 2024 FROM HALO USA. THE TOP MANAGEMENT COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD CHAIR IN CONJUNCTION WITH INDEPENDENT DIRECTORS WHO OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY. THE BASIS FOR DETERMINATION IS DOCUMENTED BY THE BOARD CHAIR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610149349301416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.