Hallene Family Foundation Inc
- Assets
- $4.1m
- Revenue
- $627.2k
- Investments
- $3.8m
- Employees
- 0
- Location
- Naples, FL
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 37-1335373
Organization Overview
Hallene Family Foundation Inc is located in Naples, FL. The organization was established in 1995. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallene Family Foundation Inc 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, Hallene Family Foundation Inc generated $627.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $360.5k during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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 2016, Hallene Family Foundation Inc has awarded 239 individual grants totaling $1,967,400. 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 |
|---|---|---|---|
James N Hallene Vice President | 1 | $0 | |
Carol H King Vice President/secretary | 1 | $0 | |
John A Slover Jr Assistant Secretary | 1 | $0 | |
Phyllis W Hallene President | 1 | $0 | |
Janet H O'hern Vice President | 1 | $0 | |
Bryan W Hallene Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $159,534 |
| Interest on Savings | $0 |
| Dividends & Interest | $94,825 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $356,866 |
| Capital Gain Net Income | $356,866 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,000 |
| Total Revenue | $627,225 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,759 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $23 |
| Total operating and administrative expenses | $36,693 |
| Contributions, gifts, grants paid | $323,800 |
| Total expenses and disbursements | $360,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $279,477 |
| 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 | $0 |
| Investments—other | $2,553,061 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,051,463 |
| 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, Hallene Family Foundation Inc has awarded $323,800 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Naples, FL PURPOSE: UNDERWRITE KEVIN MAULDIN | $40,000 |
Chicago, IL PURPOSE: THE ALL IN CAMPAIGN | $25,000 |
Moline, IL PURPOSE: GENERAL FUND | $24,000 |
Chicago, IL PURPOSE: SPIRIT OF ST NICHOLAS BALL AND CATHOLIC CHARITIES | $20,000 |
Bethesda, MD PURPOSE: GENERAL FUND & CAPITAL CAMPAIGN | $20,000 |
Urbana, IL PURPOSE: ALEXANDER MONTGOMERY HALLENE MEMORIAL SCHOLARSHIP FUND | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ For All Nations Orlando, FL | $10,548,183 | $19,908,436 |
United Against Poverty Inc Vero Beach, FL | $21,479,964 | $11,068,487 |
Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Campus Outreach Serve Inc Hoover, AL | $4,070,578 | $8,268,154 |
Third Millennium Ministries Inc Casselberry, FL | $8,248,500 | $7,349,091 |
Suncoast Haven Of Rest Rescue Mission Inc Pinellas Park, FL | $540,922 | $5,432,743 |
Avant Garde Academy Inc Hollywood, FL | $1,307,443 | $5,391,830 |
The Rauner Family Foundation Key Largo, FL | $61,036,083 | $5,579,241 |
Buckhead Christian Ministry Inc Atlanta, GA | $4,936,507 | $4,578,885 |
Christians Reaching Out To Society Inc Lake Worth, FL | $3,934,731 | $3,748,964 |
Choice Book Of Gulf State Inc Theodore, AL | $0 | $1,459,933 |
North Georgia Camp And Retreat Ministries Inc Dahlonega, GA | $18,005,770 | $6,432,475 |