HALCYON HOUSE

EIN: 814819533 501(c)(3) Arts, Culture & Humanities

WASHINGTON, DC

Total Revenue
$3,411,882
Total Expenses
$3,524,302
Total Assets
$1,493,256
Net Assets
$1,307,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DC
Principal Officer
DANIEL BARKER
Phone
2027964240
Tax Period
2023-01-01 to 2023-12-31

HALCYON HOUSE, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $2,077,186

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...

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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.SINCE LAUNCHING IN 2014 HALCYON HAS SUPPORTED 288 STARTUP VENTURES, WHICH HAVE GONE ON TO RAISE ALMOST $500 MILLION TO SCALE THEIR BUSINESSES, CREATE OVER 6,000 JOBS, AND IMPACT THE LIVES OF 9.3 MILLION PEOPLE AROUND THE WORLD. SEVENTY-EIGHT PERCENT OF OUR VENTURES HAD A FOUNDER OF COLOR, AND SEVENTY-FIVE PERCENT HAVE A WOMAN FOUNDER OR CO-FOUNDER. SOURCED AT THEIR FOUNDING STAGES, 84% OF VENTURES ARE STILL IN OPERATION TODAY.

Program 2
Expenses: $402,873

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...

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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.3) HALCYON MICROLOAN FUND, AN ALTERNATIVE FUNDING SOURCE FOR D.C.-BASED HALCYON INCUBATOR VENTURES THAT CHOOSE NOT TO PURSUE VENTURE CAPITAL FUNDING AT THIS TIME, BUT CAN BENEFIT FROM AN INFUSION OF FUNDING. LOANS OF UP TO $20,000 ARE AVAILABLE, WITH GENEROUS TERMS DESIGNED TO SUPPORT SCALING THE VENTURES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,176,655
Program Service Revenue $0
Investment Income $120,237
Other Revenue $114,990
TOTAL REVENUE $3,411,882

Expense Breakdown

Grants Paid $635,436
Salaries & Benefits $2,095,975
Fundraising Expenses $258,695
Program Expenses $2,480,059
Other Expenses $792,891
TOTAL EXPENSES $3,524,302

Year-over-Year Comparison

2023 2022 Change
Revenue $3,411,882 $3,682,115 -0.1%
Expenses $3,524,302 $3,094,618 +0.1%
Net Income $-112,420 $587,497 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
38

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
1
$242,693
Total Directors
12
$0
Key Employees
2
$388,463
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA METZ BOARD CHAIR 1.00
Director
$0 $0 $0
BYRON BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
PETROCELLI BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD EISENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE DIFEBO FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
W MATTHEW KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICE KING BRICKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SACHIKO KUNO PHD BOARD MEMBER 1.00
Director
$0 $0 $0
MICKY PANT BOARD MEMBER 1.00
Director
$0 $0 $0
MAX PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KARYN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
KERONE VATEL BOARD MEMBER 1.00
Director
$0 $0 $0
KATE GOODALL CHIEF EXECUTIVE OFFICER 40.00
Officer
$229,829 $12,864 $242,693
KIMBERLY ROBERTS CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$181,766 $14,982 $196,748
DANIEL BARKER MANAGING DIRECTOR 40.00
Key Emp
$171,652 $20,063 $191,715
DAHNA GOLDSTEIN CHIEF INVESTMENT OFFICER 40.00
Highest
$185,829 $5,787 $191,616
KARINA BURGER CONTROLLER 40.00
Highest
$108,448 $11,701 $120,149
ROBERT CORSON SR DIR OF EVENTS AND OPERATIONS 40.00
Highest
$110,910 $13,335 $124,245
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 $3,411,882 $3,524,302 $1,493,256 $-112,420
2022 $3,682,115 $3,094,618 $1,514,892 $587,497
2021 $3,101,313 $3,035,675 $1,434,839 $65,638
2020 $3,142,518 $2,741,274 $1,090,938 $401,244
2019 $3,374,261 $3,032,186 $675,389 $342,075
2018 $3,051,863 $3,191,003 $12,980,498 $-139,140
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