Totals
- Total revenue
- $2,056,368
- Total expenses
- $1,765,348
- Contributions and grants received
- $1,748,233
- Grants paid
- $431,799
- Program service revenue
- $0
- Investment income
- $461,819
- Other revenue
- -$153,684
- Total assets, end of year
- $17,671,626
- Total liabilities, end of year
- $28,368
- Net assets or fund balances, end of year
- $17,643,258
- Program services expenses (Part IX)
- $1,499,483
- Management and general expenses
- $226,316
- Fundraising expenses
- $39,549
- Program service expenses (Part III)
- $1,499,483
Program services were 84.9% 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
$575,947
-
1e · Government grants (contributions)
$324,111
-
1f · All other contributions, gifts and grants
$848,175
-
3 · Investment income
total $406,335 · excluded $406,335
-
7a · Gross sales of assets other than inventory
securities $55,484
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $55,484
-
7d · Net gain or loss
total $55,484 · excluded $55,484
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$575,947
-
8b · Fundraising events: direct expenses
$153,708
-
8c · Net income from fundraising events
total -$153,708 · excluded -$153,708
-
11a · Other revenue: OTHER REVENUE
total $24 · excluded $24
-
11e · Other revenue, total
$24
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $431,799 · program services $431,799
-
5 · Compensation of officers, directors and key employees
total $23,175 · program services $19,235 · management and general $3,013 · fundraising $927
-
7 · Other salaries and wages
total $674,244 · program services $559,629 · management and general $87,647 · fundraising $26,968
-
8 · Pension plan contributions
total $11,419 · program services $9,478 · management and general $1,484 · fundraising $457
-
10 · Payroll taxes
total $56,793 · program services $47,138 · management and general $7,383 · fundraising $2,272
-
11b · Fees: legal
total $20,463 · program services $20,463
-
11c · Fees: accounting
total $26,685 · management and general $26,685
-
11f · Fees: investment management
total $20 · management and general $20
-
11g · Fees: other
total $20,658 · program services $12,898 · management and general $7,138 · fundraising $622
-
12 · Advertising and promotion
total $15,521 · management and general $15,521
-
13 · Office expenses
total $31,806 · program services $27,627 · management and general $4,179
-
14 · Information technology
total $63,175 · program services $49,765 · management and general $13,410
-
16 · Occupancy
total $86,272 · program services $77,786 · management and general $8,486
-
17 · Travel
total $19,009 · program services $16,940 · management and general $2,069
-
22 · Depreciation, depletion and amortization
total $103,192 · program services $82,554 · management and general $20,638
-
23 · Insurance
total $110,947 · program services $96,596 · management and general $6,048 · fundraising $8,303
-
24a · Other expenses: PROGRAMMING
total $47,575 · program services $47,575
-
24b · Other expenses: BANK FEES
total $22,595 · management and general $22,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,113 · end of year $285,086
-
2 · Savings and temporary cash investments
beginning of year $2,191,398
-
3 · Pledges and grants receivable
end of year $62,111
-
10a · Land, buildings and equipment: cost or other basis
$6,281,291
-
10b · Land, buildings and equipment: accumulated depreciation
$650,603
-
10c · Land, buildings and equipment, net
beginning of year $3,003,561 · end of year $5,630,688
-
11 · Investments: publicly traded securities
beginning of year $10,542,203 · end of year $11,693,741
-
17 · Accounts payable and accrued expenses
beginning of year $33,904 · end of year $28,368
-
27 · Net assets without donor restrictions
beginning of year $8,713,856 · end of year $9,643,436
-
28 · Net assets with donor restrictions
beginning of year $7,744,515 · end of year $7,999,822
Mission and programs · 2023
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 39 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. 199 YOUTH WERE SERVED, WITH 178 PROGRAMS/WORKSHOPS FACILITATED. THE KANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS IN AFTER-SCHOOL PROGRAMS. 503 YOUTH SERVED, 207 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 90% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 50% YOUTH SECURING EMPLOYMENT. 75% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 257 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 $1,067,684
-
INTERNATIONAL PROGRAMS: ORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THIS INCLUDES HOUSING, HEALING, AND EDUCATION. INDIA: 29 CHILDREN THROUGH MAY 2023, ASHIRVAD HOME INDIA. PROGRAM CLOSED IN APRIL 2023. KENYA: 61 TOTAL YOUTH SERVED; 13 REINTEGRATED WITH THEIR FAMILIES, 31 RECEIVED FULL SPONSORSHIP IN BARAKA HOME AND 3 NEW RESCUES 2023, 30 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 10 NEW RESCUES IN 2023. UGANDA: 32 YOUTH SERVED IN HALO HOMES - 18 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 123 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM,1,655 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 1,017 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 $431,799 · Grants $431,799
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelli JonesKELLI JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa ConnellVANESSA CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward WelshEDWARD WELSH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne AlewineSUZANNE ALEWINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Greg LamGREG LAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WelshREBECCA WELSH
CEO
- Total calculated
- $23,175
- From this org
- $22,500
- From related orgs
- $0
- Other
- $675
- Hours/week
- 40
-
Leandra HulettLEANDRA 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349313105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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