Hallene Family Foundation Inc
- Assets
- $4.2m
- Revenue
- $400.5k
- Investments
- $3.7m
- Employees
- 0
- Location
- Naples, FL
- Founding
- 04/1995
- Data as of
- 12/2022
- 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 12/2022, Hallene Family Foundation Inc generated $400.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $281.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Hallene Family Foundation Inc has awarded 302 individual grants totaling $2,519,100. 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 |
|---|---|---|---|
Carol H King Vice President/secretary | 1 | $0 | |
Bryan W Hallene Treasurer | 1 | $0 | |
Janet H O'hern Vice President | 1 | $0 | |
James N Hallene President | 1 | $0 | |
John A Slover Jr Assistant Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $97,359 |
| Interest on Savings | $0 |
| Dividends & Interest | $89,688 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $213,405 |
| Capital Gain Net Income | $213,405 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $400,452 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,403 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21 |
| Total operating and administrative expenses | $34,478 |
| Contributions, gifts, grants paid | $247,100 |
| Total expenses and disbursements | $281,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $454,499 |
| 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 | $4,170,337 |
| 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 $247,100 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
ALL GOD'S CHILDREN LTD PURPOSE: QC CARES UKRAINIAN CHILDREN'S RELIEF | $15,000 |
ARTIS-NAPLES PURPOSE: GENERAL FUND | $40,000 |
AUGUSTANA COLLEGE PURPOSE: MARK SCOTT JOHNSON MEMORIAL SCHOLARSHIP | $5,000 |
BRIGHAM AND WOMEN'S HOSPITAL PURPOSE: ANN ROMNEY CENTER FOR NEUROLOGIC DISEASES | $2,500 |
BY THE HAND CLUB FOR KIDS PURPOSE: GENERAL FUND | $25,000 |
COMMUNITY BIBLE STUDY PURPOSE: BETHESDA CLASS | $2,000 |