Totals
- Total revenue
- $57,067,358
- Total expenses
- $57,690,245
- Contributions and grants received
- $56,977,714
- Grants paid
- $55,641,761
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $55,641,761
- Management and general expenses
- $1,328,547
- Fundraising expenses
- $719,937
- Program service expenses (Part III)
- $55,641,761
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANASTASIA STATEN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN LYLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE MORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NICK NOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA PULLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NIGEL ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
REXON RYU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BRAD TIRPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ZAID ZAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS WHATLEY
EXECUTIVE DIRECTOR
- Total calculated
- $207,660
- From this org
- $196,893
- From related orgs
- $0
- Other
- $10,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,893
- Bonus
- $0
- Other
- $0
- Deferred
- $10,767
- Nontaxable benefits
- $0
- Filer's total
- $207,660
-
JAMES COWAN
PRESIDENT
- Total calculated
- $74,485
- From this org
- $74,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $74,485
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $74,485
-
MICHAEL DARBY
TREASURER
- Total calculated
- $22,557
- From this org
- $22,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $22,557
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $22,557
-
ANTHONY WIGAN
SECRETARY
- Total calculated
- $13,497
- From this org
- $13,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $13,497
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $13,497
-
DIANA TATILI
HEAD OF DEVELOPMENT & COMMUNICATIONS
- Total calculated
- $174,105
- From this org
- $146,666
- From related orgs
- $0
- Other
- $27,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,666
- Bonus
- $0
- Other
- $0
- Deferred
- $8,429
- Nontaxable benefits
- $19,010
- Filer's total
- $174,105
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), ANTHONY WIGAN (SECRETARY), AND MICHAEL DARBY (TREASURER). EACH RECEIVED COMPENSATION IN 2022 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 2022 AND RECEIVED COMPENSATION IN 2022 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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349301915
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