Totals
- Total revenue
- $157,650
- Total expenses
- $92,769
- Contributions and grants received
- $2,681
- Grants paid
- $0
- Program service revenue
- $178,200
- Investment income
- -$23,231
- Other revenue
- $0
- Total assets, end of year
- $340,423
- Total liabilities, end of year
- $142,118
- Net assets or fund balances, end of year
- $198,305
- Program services expenses (Part IX)
- $15,009
- Management and general expenses
- $77,760
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,009
Program services were 16.2% 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.
-
1e · Government grants (contributions)
$2,681
-
2a · Program service revenue: PHOTO & VIDEO SERVICE
total $178,200 · related or exempt $178,200
-
3 · Investment income
total $3,984 · unrelated business $3,984
-
7a · Gross sales of assets other than inventory
securities -$27,215
-
7c · Gain or loss
securities -$27,215
-
7d · Net gain or loss
total -$27,215 · unrelated business -$27,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,500 · management and general $46,500
-
9 · Other employee benefits
total $5,294 · management and general $5,294
-
10 · Payroll taxes
total $4,047 · management and general $4,047
-
11c · Fees: accounting
total $1,256 · management and general $1,256
-
11f · Fees: investment management
total $182 · management and general $182
-
11g · Fees: other
total $7,907 · program services $7,907
-
13 · Office expenses
total $251 · management and general $251
-
16 · Occupancy
total $2,173 · management and general $2,173
-
17 · Travel
total $4,538 · program services $4,538
-
20 · Interest
total $5,568 · management and general $5,568
-
23 · Insurance
total $1,964 · management and general $1,964
-
24a · Other expenses: DUES & LICENSES
total $1,418 · management and general $1,418
-
24b · Other expenses: SUPPLIES & EQUIPMENT
total $7,289 · program services $2,564 · management and general $4,725
-
24c · Other expenses: MEALS
total $3,049 · management and general $3,049
-
24d · Other expenses: TELEPHONE
total $1,333 · management and general $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,884 · end of year $14,698
-
5 · Loans and receivables from officers and key people
beginning of year $144,371 · end of year $257,491
-
11 · Investments: publicly traded securities
beginning of year $69,747 · end of year $37,572
-
15 · Other assets
beginning of year $30,662 · end of year $30,662
-
17 · Accounts payable and accrued expenses
beginning of year $10,040 · end of year $27,818
-
24 · Unsecured notes and loans payable
beginning of year $114,200 · end of year $114,300
-
31 · Retained earnings, endowment or other funds
beginning of year $133,424 · end of year $198,305
Mission and programs · 2023
Mission
THE HALLE PROJECT PARTNERS WITH NONPROFITS THAT FIND OPPORTUNITIES FOR POSITIVE CHANGE THROUGHOUT THE WORLD BY COURAGEOUSLY MEETING NEED WITH ACTION.
-
HALLE PROJECT BRIDGES THE GAP BETWEEN PEOPLE THAT LIVE ACROSS THE WORLD TO FEEL LIKE THEY ARE SERVING ON THE GROUND WITH EACH ORGANIZATION. THEY TURN EACH ORGANIZATIONS VISION INTO SOMETHING TANGIBLE.
Expenses $15,009 · Revenue $178,200
As filed on the 2023 return.
Listed in Part VII
-
Tyler WohlfordTYLER WOHLFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Andrew BarefootANDREW BAREFOOT
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Ben PotterBEN POTTER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 25 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400639349300110
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