HALO FOUNDATION

EIN: 201794209 501(c)(3) Philanthropy & Grantmaking

KANSAS CITY, MO

Total Revenue
$2,056,368
Total Expenses
$1,765,348
Total Assets
$17,671,626
Net Assets
$17,643,258
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MO
Principal Officer
REBECCA WELSH
Phone
5732304546
Tax Period
2023-01-01 to 2023-12-31

HALO FOUNDATION, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 14% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $1,067,684

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...

Read more

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.

Program 2
Expenses: $431,799

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,748,233
Program Service Revenue $0
Investment Income $461,819
Other Revenue $-153,684
TOTAL REVENUE $2,056,368

Expense Breakdown

Grants Paid $431,799
Salaries & Benefits $765,631
Fundraising Expenses $39,549
Program Expenses $1,499,483
Other Expenses $567,918
TOTAL EXPENSES $1,765,348

Year-over-Year Comparison

2023 2022 Change
Revenue $2,056,368 $5,411,672 -0.6%
Expenses $1,765,348 $1,578,851 +0.1%
Net Income $291,020 $3,832,821 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
36
Volunteers
310

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$23,175
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI JONES TREASURER 1.00
Officer Director
$0 $0 $0
VANESSA CONNELL BOARD MEMBER 0.50
Director
$0 $0 $0
EDWARD WELSH PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
SUZANNE ALEWINE PRESIDENT 5.00
Officer Director
$0 $0 $0
GREG LAM VICE PRESIDENT 1.00
Director
$0 $0 $0
REBECCA WELSH CEO 40.00
Director
$22,500 $675 $23,175
LEANDRA HULETT BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,056,368 $1,765,348 $17,671,626 $291,020
2022 $5,411,672 $1,578,851 $16,492,275 $3,832,821
2021 $3,413,805 $1,350,679 $14,084,807 $2,063,126
2020 $2,857,248 $1,355,031 $11,668,529 $1,502,217
2019 $5,874,815 $1,377,015 $9,406,430 $4,497,800
2018 $4,549,281 $1,066,640 $4,903,138 $3,482,641
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HALO FOUNDATION with other nonprofits in Missouri and across the country.