2023-11-15T11:50:50-06:00 2022-12-31 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2022-01-01 201794209 HALO FOUNDATION HALO 5732304546 1600 GENESSEE 200 KANSAS CITY MO 64102 REBECCA WELSH CEO 5732304546 2023-11-14 1 REBECCA WELSH 999009999 0 RYAN HENRY P01749573 5736356196 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA WELSH 105 COUNTY LINE RD CENTERTOWN MO 65023 5527373 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 31 300 0 0 2286434 4661901 0 0 403227 346547 724144 403224 3413805 5411672 330344 421167 0 0 633918 641515 0 0 31801 386417 516169 1350679 1578851 2063126 3832821 14084807 16492275 28553 33904 14056254 16458371 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 935448 0 3068254 HALO HOUSING/TRANSITIONAL LIVING PROGRAM -THE HALO TLP IS AN 18-24 MONTH PROGRAM THAT PROVIDES HOUSING FOR PREGNANT, PARENTING AND NON-PARENTING YOUTH AGES 16-21, AND THEIR DEPENDENTS, WHO ARE IN HOMELESS OR HIGH-RISK SITUATIONS. THE HALO TLP HELPS YOUTH EXIT "CRISIS MODE, AND SET LONG-TERM GOALS TO LEARN HOW TO LIVE INDEPENDENTLY. 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. THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 21 HOMELESS YOUTH. 89% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 50% YOUTH SECURING EMPLOYMENT. 67% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 201 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM.THE JEFFERSON CITY LEARNING CENTER & HALO BOYS PROGRAM THE LEARNING CENTER SERVES HOMELESS OR AT-RISK YOUTH IN AFTERSCHOOL PROGRAMS. THE BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 203 YOUTH WERE SERVED IN THESE PROGRAMS, WITH 139 PROGRAMS AND WORKSHOPS FACILITATEDKANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 448 YOUTH WERE SERVED WITH 167 PROGRAMS AND WORKSHOPS FACILITATED. 421167 421167 23003 INTERNATIONAL PROGRAMS: ORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THIS INCLUDES HOUSING, HEALING, AND EDUCATION. INDIA: 29 CHILDREN, ASHIRVAD HOME INDIA. KENYA: 77 TOTAL YOUTH SERVED; 13 REINTEGRATED WITH THEIR FAMILIES, 30 RECEIVED FULL SPONSORSHIP IN BARAKA HOME, 42 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 27 NEW RESCUES. UGANDA: 22 YOUTH SERVED IN HALO HOMES -8 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 147 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM, 12 YOUTH IN THE HALO SS PROGRAM - 6 BOYS AND 6 GIRLS, 1,638 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 846 SERVED IN THE COMMUNITY OUTREACH PROGRAM. MEXICO: HALO SERVES 28 YOUTH AT THE LIRIO DE LOS VALLES ORPHANAGE IN PLAYAS, MEXICO, AND EDUCATES 27 CHILDREN AT THEIR ELEMENTARY SCHOOL. 1356615 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 35 0 1 31 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 PRESIDENT 5.00 X X 0 0 0 SUZANNE ALEWINE SECRETARY 3.00 X X 0 0 0 GREG LAM BOARD MEMBER 1.00 X 0 0 0 REBECCA WELSH CEO 40.00 X 22500 0 0 LEANDRA HULETT BOARD MEMBER 0.50 X 0 0 0 22500 0 0 0 0 0 0 0 210444 4451457 4661901 213977 213977 132570 0 132570 132570 132570 513932 115701 398231 398231 OTHER REVENUE 900099 4993 4993 4993 5411672 0 0 749771 421167 421167 22500 15750 2250 4500 619015 508818 82896 27301 54 54 62922 33436 29486 12947 12947 31428 28588 2840 52295 41198 11097 80398 71279 9119 8662 7329 1333 103522 82818 20704 89943 84201 5742 PROGRAMMING 32334 32334 GRANT EXPENSE 29697 29697 BANK FEES 11967 11967 1578851 1356615 190435 31801 636704 755113 1016021 2191398 3550972 547411 1673510 3003561 10633034 10542203 125538 0 14084807 16492275 28553 33904 28553 33904 X 7328378 8713856 6727876 7744515 14056254 16458371 14084807 16492275 3832821 -1430704 0 X 0 1 X 1 0 X 4267922 5300093 2375826 2411972 4661901 19017714 4267922 5300093 2375826 2411972 4661901 19017714 19017714 403129 213977 617106 125538 4993 130531 19765351 0.96220 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10599811 1000000 -1091868 0 0 54 10507889 8872742 1000000 727432 0 0 363 10599811 7009965 1000000 863257 0 0 480 8872742 3524299 3500000 -14334 0 0 0 7009965 0 3500000 24299 0 0 0 3524299 0.52000 0.48000 0 0 53200 53200 2286668 60701 2225967 1077169 382370 694799 133935 104340 29595 3003561 4096615 -1430758 115701 -1315057 5411672 0 5411672 1694498 115647 115647 1578851 0 1578851 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/EVENT EXPENSES 115,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 115,701. INVESTMENT EXPENSES -54. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICE/GRANT ORPHANAGE 21568 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICE/GRANT ORPHANAGE 377999 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICE/GRANT ORPHANAGE 21600 0 0 0 0 0 0 421167 0 421167 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TO PROVIDE SUPPORT TO THE ORPHANGE 21568 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE SUPPORT TO THE ORPHANAGE 21600 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE SUPPORT TO THE ORPHANAGE 53788 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE SUPPORT TO THE ORPHANGE 324211 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. PART III ACCOUNTING METHOD: ART AUCTION 357229 357229 90709 OTHER/INSPIRE PARTY 156703 156703 24992 513932 513932 115701 115701 398231 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 .