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Nonprofiteer
← HALO PROJECT INTERNATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by HALO PROJECT INTERNATIONAL FOUNDATION.

Totals

Total revenue
$750,249
Total expenses
$817,496
Contributions and grants received
$450,127
Grants paid
$0
Program service revenue
$235,840
Investment income
$0
Other revenue
$64,282
Total assets, end of year
$838,368
Total liabilities, end of year
$23,893
Net assets or fund balances, end of year
$814,475
Program services expenses (Part IX)
$746,625
Management and general expenses
$28,049
Fundraising expenses
$42,822
Program service expenses (Part III)
$746,625

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $450,127

  • 2a · Program service revenue: Book Sales

    total $28,188 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Training Income

    total $204,838 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program Revenue

    total $2,814 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $64,282

  • 6c · Rental income or loss

    real property $64,282

  • 6d · Net rental income or loss

    total $64,282 · unrelated business $64,282

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $90,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $160,211 · program services $111,279 · management and general $10,790 · fundraising $38,142

  • 10 · Payroll taxes

    total $26,693 · program services $21,354 · management and general $1,335 · fundraising $4,004

  • 11c · Fees: accounting

    total $13,755 · program services $4,017 · management and general $9,738 · fundraising $0

  • 12 · Advertising and promotion

    total $739 · program services $238 · management and general $0 · fundraising $501

  • 13 · Office expenses

    total $45,837 · program services $39,776 · management and general $6,036 · fundraising $25

  • 14 · Information technology

    total $8,023 · program services $7,863 · management and general $80 · fundraising $80

  • 16 · Occupancy

    total $116,224 · program services $116,224 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,865 · program services $1,865 · management and general $0 · fundraising $0

  • 24a · Other expenses: Halo Program Expense

    total $282,737 · program services $282,737 · management and general $0 · fundraising $0

  • 24b · Other expenses: Research

    total $21,192 · program services $21,192 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training

    total $41,346 · program services $41,346 · management and general $0 · fundraising $0

  • 24d · Other expenses: Facilities and Equipment

    total $7,014 · program services $6,874 · management and general $70 · fundraising $70

  • 24e · All other expenses

    total $1,860 · program services $1,860 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $868,999 · end of year $813,196

  • 4 · Accounts receivable

    beginning of year $495 · end of year $2,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,611 · end of year $19,465

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

    $11,070

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

    $7,403

  • 10c · Land, buildings and equipment, net

    beginning of year $5,249 · end of year $3,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,632 · end of year $23,893

  • 19 · Deferred revenue

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $787,799 · end of year $800,171

  • 28 · Net assets with donor restrictions

    beginning of year $93,923 · end of year $14,304

Mission and programs · 2022

Mission

HALO Project believes there is hope for every child and family to experience healing through connecction. Every day we equip families and community partners with proven methods to work toward individual healing and disrupt the cycle of hurt in our community because when people are SEEN, HEARD, & VALUED, they not only survive, they THRIVE.

Activities or mission (Part I)

HALO Project believes there is hope for every child and family to experience healing through connection. Every day we equip families and community partners with proven methods to work toward individual healing and disrupt the cycle of hurt in our community because when people are SEEN, HEARD, & VALUED, they not only survive, they THRIVE.

  • HALO 10-Week Intervention

    Expenses $553,051

  • Making Sense of Your Worth

    Expenses $149,197

  • Oklahome TBRI Collaborative for Children

    Expenses $44,377

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Pok

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Josh Kincade

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Margaret Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cindy R Lee LCSW

    Executive Director

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $90,000

  • Lauren Sargeant

    President

    Total calculated
    $0
    Hours/week
    2

  • Mandy Hayes-Chandler

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wendi Weaver

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Amy Gray

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lacey Gilliam

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Schaefer

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

None.

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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313465

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