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Nonprofiteer
← HALCYON HOUSE

Form 990 for tax year 2024

Filed by HALCYON HOUSE.

Totals

Total revenue
$5,566,679
Total expenses
$3,965,239
Contributions and grants received
$5,310,230
Grants paid
$439,475
Program service revenue
$0
Investment income
$157,229
Other revenue
$99,220
Total assets, end of year
$3,156,912
Total liabilities, end of year
$161,289
Net assets or fund balances, end of year
$2,995,623
Program services expenses (Part IX)
$3,299,943
Management and general expenses
$304,846
Fundraising expenses
$360,450
Program service expenses (Part III)
$3,299,943

Program services were 83.2% 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.

  • 1b · Membership dues

    $32,500

  • 1e · Government grants (contributions)

    $196,891

  • 1f · All other contributions, gifts and grants

    $5,080,839

  • 1g · Noncash contributions included above

    $51,859

  • 3 · Investment income

    total $25,282 · excluded $25,282

  • 7a · Gross sales of assets other than inventory

    securities $197,214

  • 7b · Less cost or other basis and sales expenses

    securities $65,267

  • 7c · Gain or loss

    securities $131,947

  • 7d · Net gain or loss

    total $131,947 · excluded $131,947

  • 11a · Other revenue: MISCELLANEOUS

    total $99,220 · excluded $99,220

  • 11e · Other revenue, total

    $99,220

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $211,475 · program services $211,475

  • 3 · Grants to foreign organizations and individuals

    total $228,000 · program services $228,000

  • 5 · Compensation of officers, directors and key employees

    total $838,878 · program services $476,818 · management and general $111,934 · fundraising $250,126

  • 7 · Other salaries and wages

    total $858,406 · program services $856,855 · fundraising $1,551

  • 8 · Pension plan contributions

    total $17,383 · program services $17,383

  • 9 · Other employee benefits

    total $131,046 · program services $112,009 · fundraising $19,037

  • 10 · Payroll taxes

    total $173,891 · program services $137,840 · management and general $10,546 · fundraising $25,505

  • 11b · Fees: legal

    total $1,810 · management and general $1,810

  • 11c · Fees: accounting

    total $36,835 · management and general $36,835

  • 11g · Fees: other

    total $377,459 · program services $313,661 · management and general $56,919 · fundraising $6,879

  • 12 · Advertising and promotion

    total $4,479 · program services $2,828 · management and general $1,564 · fundraising $87

  • 13 · Office expenses

    total $269,029 · program services $229,882 · management and general $22,849 · fundraising $16,298

  • 14 · Information technology

    total $95,848 · program services $64,558 · management and general $21,294 · fundraising $9,996

  • 17 · Travel

    total $199,627 · program services $182,517 · management and general $223 · fundraising $16,887

  • 23 · Insurance

    total $22,931 · program services $14,123 · management and general $7,263 · fundraising $1,545

  • 24a · Other expenses: EVENTS FEES

    total $398,858 · program services $384,273 · management and general $8,376 · fundraising $6,209

  • 24b · Other expenses: COMMUNICATIONS

    total $92,099 · program services $62,354 · management and general $24,252 · fundraising $5,493

  • 24c · Other expenses: PAYROLL EXPENSES

    total $4,902 · program services $3,974 · management and general $278 · fundraising $650

  • 24d · Other expenses: PRINTING

    total $2,283 · program services $1,393 · management and general $703 · fundraising $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,063 · end of year $1,243,813

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $3,000

  • 4 · Accounts receivable

    beginning of year $376,051 · end of year $360,961

  • 7 · Other notes and loans receivable

    beginning of year $50,762 · end of year $30,599

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

    $34,232

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

    $10,652

  • 10c · Land, buildings and equipment, net

    beginning of year $20,039 · end of year $23,580

  • 11 · Investments: publicly traded securities

    beginning of year $312,901 · end of year $1,395,447

  • 15 · Other assets

    beginning of year $87,440 · end of year $99,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,155 · end of year $161,289

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,101 · end of year $1,704,804

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $1,290,819

Mission and programs · 2024

Mission

HALCYON LIFTS UP INNOVATORS AND CREATORS WHO SEEK TO MAKE THE WORLD A BETTER PLACE, GIVING THEM THE TOOLS AND OPPORTUNITIES THEY NEED TO BRING THEIR IDEAS TO LIFE.

Activities or mission (Part I)

HALCYON LIFTS UP INNOVATORS AND CREATORS WHO SEEK TO MAKE THE WORLD A BETTER PLACE.

  • HALCYON INCUBATOR AND INTENSIVES: THE PROGRAM OFFERS FELLOWSHIPS TO SUPPORT EARLY-STAGE IMPACT-DRIVEN BUSINESS FOUNDERS FROM AROUND THE WORLD. THE FELLOWSHIPS INCLUDE A FOUR-MONTH RESIDENTIAL FELLOWSHIP IN WASHINGTON, D.C., AS WELL AS INTENSIVE FELLOWSHIPS THAT SERVE DIFFERENT INTERNATIONAL COMMUNITIES, SECTORS, OR DEMOGRAPHIC GROUPS WITH TAILORED NEEDS. HALCYON'S FELLOWSHIPS OFFER A COMBINATION OF LEADERSHIP COACHING, LEGAL SUPPORT, CONSULTING SUPPORTING, COACHING, MENTORSHIP, RESIDENCY, SKILL-BUILDING, AND CASH STIPENDS TO HELP FOUNDERS SCALE BUSINESSES SOLVING PROBLEMS IN EVERY SECTOR, FROM EDUCATION, TO ENERGY, TO HEALTH CARE. HALCYON INCUBATOR OFFERS THESE FELLOWSHIPS AT NO COST TO PARTICIPATING ENTREPRENEURS, AND TAKES NO EQUITY IN THEIR VENTURES FOR THE FELLOWSHIP.FELLOWSHIP PROGRAMS: SINCE LAUNCHING IN 2014 HALCYON HAS SUPPORTED NEARLY 600 ENTREPRENEURS WHO HAVE GONE ON TO RAISE MORE THAN $850 MILLION TO SCALE THEIR BUSINESSES AND IMPACT THE LIVES OF 10.4 MILLION PEOPLE AROUND THE WORLD.

    Expenses $3,141,670

  • IMPACT INVESTING: AS PART OF ITS EFFORT TO GROW THE IMPACT-DRIVEN BUSINESS ECOSYSTEM AND FUEL IMPACT-DRIVEN STARTUPS, HALCYON HAS LAUNCHED THREE FUNDING VEHICLES. WHILE HALCYON INCUBATOR FELLOWSHIPS TAKE NO EQUITY, FOUNDERS SHARED A NEED FOR ACCESS TO LIKEMINDED FUNDERS, LEADING HALCYON TO CREATE:1) THE HALYON FUND, A $5M INVESTMENT FUND SUPPORTING HALCYON INCUBATOR VENTURES THAT DO WANT TO PURSUE VENTURE CAPITAL FUNDING. TO DATE, THE HALCYON FUND HAS A PORTFOLIO OF 12 VENTURES.2) HALCYON ANGELS, AN ACTIVE ANGEL INVESTING GROUP THAT SEES HALCYON INCUBATOR VENTURES AS WELL AS OTHER EARLY-STAGE IMPACT-DRIVEN STARTUPS. THE HALCYON ANGELS MEET SIX TIMES PER YEAR TO HEAR PITCHES.

    Expenses $158,273 · Grants $439,475

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARTHA METZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BYRON BARNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SID BANERJEE

    BOARD MEMBER AS OF 01/24

    Total calculated
    $0
    Hours/week
    1

  • HOWARD EISENBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTURO CARABALLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSE GORDON

    BOARD MEMBER AS OF 05/24

    Total calculated
    $0
    Hours/week
    1

  • ISABELLE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANA KATZ

    BOARD MEMBER AS OF 05/24

    Total calculated
    $0
    Hours/week
    1

  • KWASI MITCHELL

    BOARD MEMBER AS OF 05/24

    Total calculated
    $0
    Hours/week
    1

  • KARYN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERONE VATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AINSLEY MACLEAN

    BOARD MEMBER UNTIL 09/24

    Total calculated
    $0
    Hours/week
    1

  • PETROCELLI BROOKS

    BOARD MEMBER UNTIL 05/24

    Total calculated
    $0
    Hours/week
    1

  • PATRICE KING BRICKMAN

    BOARD MEMBER UNTIL 05/24

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BARKER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $242,262
    From this org
    $225,534
    From related orgs
    $0
    Other
    $16,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,534
    Bonus
    $0
    Other
    $0
    Deferred
    $6,864
    Nontaxable benefits
    $9,864
    Filer's total
    $242,262

  • KIMBERLY ROBERTS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $207,640
    From this org
    $200,855
    From related orgs
    $0
    Other
    $6,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,855
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,785
    Filer's total
    $207,640

  • MARCELO HOMRICH

    VICE PRESIDENT, PROGRAMS

    Total calculated
    $112,767
    From this org
    $107,677
    From related orgs
    $0
    Other
    $5,090
    Hours/week
    40

  • KARINA BURGER

    VICE PRESIDENT,FINANCE

    Total calculated
    $136,861
    From this org
    $126,543
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

  • DAVID CORSON

    VICE PRESIDENT, OPERATIONS

    Total calculated
    $139,348
    From this org
    $127,327
    From related orgs
    $0
    Other
    $12,021
    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 · Compensation survey or study
  • 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HALCYON ANGELS

    501(C)(3) · PROMOTE IMPACT-DRIVEN BUSINESSES, IMPROVE CONDITIONS FOR INVESTORS · DE · controlled entity

    Directly controlled by HALCYON HOUSE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522859349301102

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