William And Diane Hein Foundation
- Assets
- $12.1m
- Revenue
- $1.3m
- Investments
- $8.8m
- Employees
- 0
- Location
- Williamsville, NY
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 16-1484562
Organization Overview
William And Diane Hein Foundation is located in Williamsville, NY. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William And Diane Hein Foundation 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 12/2021, William And Diane Hein Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $777.0k during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, William And Diane Hein Foundation has awarded 233 individual grants totaling $2,062,636. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Hein Director | 3 | $0 | |
Diane Hein Director | 1 | $0 | |
William C Moran Director | 1 | $0 | |
Jamey Moran Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $625,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $361,194 |
| Net Rental Income | -$8,444 |
| Net Gain on Sale of Assets | -$2,100 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $349,366 |
| Total Revenue | $1,344,499 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $81,026 |
| Depreciation | $74,779 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32,804 |
| Total operating and administrative expenses | $203,131 |
| Contributions, gifts, grants paid | $573,838 |
| Total expenses and disbursements | $776,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,410 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $90,302 |
| Investments—other | $100,000 |
| Net Land, buildings, and equipment | $3,006,020 |
| Other assets | $0 |
| Total assets | $12,136,134 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, William And Diane Hein Foundation has awarded $573,838 in support to 64 organizations.
| Grant Recipient | Amount |
|---|---|
EIGHT DAYS OF HOPE PURPOSE: RELIGIOUS | $147,539 |
PATH - PEOPLE AGAINST TRAFFICKING HUMANS PURPOSE: CHARITABLE | $50,000 |
CIRCLE C RANCH PURPOSE: CHARITABLE | $35,000 |
KEVIN LEMAN SCHOOL OF EXCELLENCE PURPOSE: EDUCATIONAL | $20,000 |
Houghton, NY PURPOSE: EDUCATIONAL | $20,000 |
Williamsville, NY PURPOSE: EDUCATIONAL AND RELIGIOUS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dr Miriam And Sheldon G Adelson Medical Research Foundation Needham, MA | $9,824,950 | $46,333,953 |
Donald B And Dorothy L Stabler Foundation Harrisburg, PA | $483,040,822 | $63,822,611 |
Fund For Charitable Giving Pittsburgh, PA | $174,176,180 | $114,342,351 |
Hope For Youth Inc Amityville, NY | $10,865,800 | $14,335,992 |
Lauren And Lee Fixel Family Foundation Inc New York, NY | $40,185,371 | $21,974,777 |
Joy In Childhood Foundation Inc Canton, MA | $7,582,989 | $8,931,292 |
Joint Council For Economic Opportunity Of Clinton & Franklin Plattsburgh, NY | $5,357,972 | $10,698,049 |
Health Management Group Ltd Getzville, NY | $13,266,135 | $8,802,636 |
Roy Lichtenstein Foundation New York, NY | $85,182,586 | $2,378,185 |
Mccance Foundation Tr North Scituate, MA | $91,930,926 | $3,999,038 |
Childrens Dyslexia Centers Inc Lexington, MA | $70,604,540 | $15,265,584 |
North Central Area Agency On Aging Inc Hartford, CT | $1,856,134 | $6,505,484 |