Halftime Institute
- Assets
- $836.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Irving, TX
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-1367917
Organization Overview
Halftime Institute is located in Irving, TX. The organization was established in 2014. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2022, Halftime Institute employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halftime Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Halftime Institute generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FELLOWS COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE FOUR FACILITATED MEETINGS WITH A PROVEN PROGRAM TAT GUIDES THEM TO A LIFE PLAN FOR THE NEXT CHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACH PARTICIPANT RECEIVES 12 SESSIONS OF COACHING FROM A HALFTIME CERTIFIED COACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLAN AND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITIONA TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Dawson Trustee | Trustee | 1 | $0 |
Cecilia Fileti Trustee | Trustee | 1 | $0 |
Jay Gardner Trustee | Trustee | 1 | $0 |
Paul Kuehner Trustee | Trustee | 1 | $0 |
Micah Lacher Trustee | Trustee | 1 | $0 |
Dean Niewolny Chairman Of The Board | OfficerTrustee | 40 | $65,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,128,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,128,324 |
| Total Program Service Revenue | $691,315 |
| Investment income | $1,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,975 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,297 |
| Compensation of current officers, directors, key employees. | $84,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $190,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $614,400 |
| Advertising and promotion | $30,636 |
| Office expenses | $30,607 |
| Information technology | $63,723 |
| Royalties | $0 |
| Occupancy | $123,346 |
| Travel | $291,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,998 |
| Insurance | $13,058 |
| All other expenses | $0 |
| Total functional expenses | $2,286,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,757 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,039 |
| Net Land, buildings, and equipment | $1,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,699 |
| Total assets | $836,526 |
| Accounts payable and accrued expenses | $81,461 |
| Grants payable | $0 |
| Deferred revenue | $399,521 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $184,167 |
| Total liabilities | $665,149 |
| Net assets without donor restrictions | -$165,165 |
| Net assets with donor restrictions | $336,542 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $836,526 |