Henry E Haller Jr Foundation
- Assets
- $43.6m
- Revenue
- $2.5m
- Investments
- $42.7m
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 52-2250015
Organization Overview
Henry E Haller Jr Foundation is located in Fort Lauderdale, FL. The organization was established in 2004. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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. Henry E Haller Jr 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 12/2022, Henry E Haller Jr Foundation generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 12.3% per year over the past 8 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 2015, Henry E Haller Jr Foundation has awarded 298 individual grants totaling $23,223,030. 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 |
|---|---|---|---|
Linda B Haller Exec Directo | 40 | $150,000 | |
Kevin D Boyce ESQ Trustee | 40 | $75,000 | |
Kelly B Shannon Trustee | 40 | $50,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,512,608 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,012,771 |
| Capital Gain Net Income | $1,012,771 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,525,379 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $275,004 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $89,945 |
| Depreciation | $1,056 |
| Occupancy | $49,478 |
| Travel, conferences, and meetings | $13,340 |
| Printing and publications | $0 |
| Other expenses | $600 |
| Total operating and administrative expenses | $621,655 |
| Contributions, gifts, grants paid | $3,115,000 |
| Total expenses and disbursements | $3,736,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $687,022 |
| Savings and temporary cash investments | $96,707 |
| 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 | $1,859,536 |
| Net Land, buildings, and equipment | $1,585 |
| Other assets | $18,447 |
| Total assets | $43,550,113 |
| Accounts payable and accrued expenses | $1,035 |
| 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 | $25,362 |
| Total liabilities | $26,397 |
Grants Awarded
Over the last fiscal year, Henry E Haller Jr Foundation has awarded $3,115,000 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMER'S ASSOCIATION PURPOSE: RESEARCH | $1,000 |
LEGAL AID SOCIETY PURPOSE: GENERAL | $1,000 |
LAUDERDALE YACHT CLUB SAILING FOUND PURPOSE: GENERAL | $5,000 |
HEALING WATERS PROJECT PURPOSE: GENERAL | $5,000 |
FREEDOM CENTER PURPOSE: GENERAL | $10,000 |
CANINE ASSISTED THERAPHY PURPOSE: MICHELLE MANS | $1,000 |