2024-11-15T12:38:49-06:00 2023-12-31 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2023-01-01 201794209 HALO FOUNDATION HALO 5732304546 6101 EAST 52ND TERRACE KANSAS CITY MO 64129 REBECCA WELSH CEO 5732304546 2024-11-14 1 0 RYAN HENRY P01749573 5736356196 2023 2024-10-15 13:58:12Z X REBECCA WELSH 105 COUNTY LINE RD CENTERTOWN MO 65023 2210076 0 X WWW.HALOWORLDWIDE.ORG X 2004 MO 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. 6 6 36 310 0 0 4661901 1748233 0 0 346547 461819 403224 -153684 5411672 2056368 421167 431799 0 0 641515 765631 0 0 39549 516169 567918 1578851 1765348 3832821 291020 16492275 17671626 33904 28368 16458371 17643258 X 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. 0 0 1067684 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. 431799 431799 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. 1499483 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA OR X X REBECCA WELSH 5732304546 105 COUNTY LINE RD CENTERTOWN MO 65023 KELLI JONES TREASURER 1.00 X X 0 0 0 VANESSA CONNELL BOARD MEMBER 0.50 X 0 0 0 EDWARD WELSH PAST PRESIDENT 0.50 X X 0 0 0 SUZANNE ALEWINE PRESIDENT 5.00 X X 0 0 0 GREG LAM VICE PRESIDENT 1.00 X 0 0 0 REBECCA WELSH CEO 40.00 X 22500 0 675 LEANDRA HULETT BOARD MEMBER 0.50 X 0 0 0 22500 0 675 0 0 0 0 0 575947 324111 848175 1748233 406335 406335 55484 0 55484 55484 55484 0 575947 153708 -153708 -153708 OTHER REVENUE 900099 24 24 24 2056368 0 0 308135 431799 431799 23175 19235 3013 927 674244 559629 87647 26968 11419 9478 1484 457 56793 47138 7383 2272 20463 20463 26685 26685 20 20 20658 12898 7138 622 15521 15521 31806 27627 4179 63175 49765 13410 86272 77786 8486 19009 16940 2069 103192 82554 20638 110947 96596 6048 8303 PROGRAMMING 47575 47575 BANK FEES 22595 22595 1765348 1499483 226316 39549 755113 285086 2191398 62111 6281291 650603 3003561 5630688 10542203 11693741 16492275 17671626 33904 28368 33904 28368 X 8713856 9643436 7744515 7999822 16458371 17643258 16492275 17671626 291020 893867 0 X X 0 1 X 1 0 X 5300093 2375826 2411972 4661901 1748233 16498025 5300093 2375826 2411972 4661901 1748233 16498025 16498025 403129 213977 406335 1023441 125538 4993 24 130555 17652021 0.93460 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10507889 1346287 200000 20 11654156 10599811 1000000 -1091868 54 10507889 8872742 1000000 727432 363 10599811 7009965 1000000 863257 480 8872742 3524299 3500000 -14334 7009965 0 0 53200 53200 5016987 79871 4937116 1077169 454182 622987 133935 116550 17385 5630688 3103921 893867 153708 1047575 2056346 20 2 22 2056368 1919034 153708 153708 1765326 20 2 22 1765348 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/EVENT EXPENSES 153,708. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 153,708. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICE/GRANT ORPHANAGE.LIST 59 _ 3JBLOODGOOD@WILLIAMSKEEPERS.COM - 10/26/23 09:42 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 53788 _ 324211 6757 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE/GRANT ORPHANAGE 397799 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE/GRANT ORPHANAGE 27243 0 0 0 0 0 0 431799 0 431799 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TO PROVIDE SUPPORT TO THE ORPHANGE 6757 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE SUPPORT TO THE ORPHANGE 27243 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE SUPPORT TO THE ORPHANGE 64731 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE SUPPORT TO THE ORPHANGE 333068 0 4 4 0 0 0 0 0 0 PART I, LINE 2: THE HALO FOUNDATION CHIEF PROGRAM OFFICER AND TEAM, MEET WEEKLY WITH INTERNATIONAL PROGRAM DIRECTORS TO MEASURE PROGRAMS AND OVERSEE FUNDING. ART AUCTION 574202 574202 130103 OTHER/INSPIRE PARTY 1745 1745 23605 575947 575947 153708 153708 -153708 FORM 990, PART VI, SECTION A, LINE 2 EDWARD WELSH, PRESIDENT, AND REBECCA WELSH, CEO, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY BOARD MEMBERS AND CROSS CHECKED WITH HALO RECORDS TO ASSURE ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS INCLUDE: 1.) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2.) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AND AVAILABLE FOR VIEWING ON WWW.GUIDESTAR.ORG . PART XII, LINE 1 THE FORM 990 IS PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. PART XII, LINE 2C THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.