Halbrook Family Foundation
- Assets
- $7.4m
- Revenue
- $1.8m
- Investments
- $7.4m
- Employees
- 0
- Location
- St Augustine, FL
- Founding
- 01/2006
- Data as of
- 06/2024
- EIN
- 20-3898148
Organization Overview
Halbrook Family Foundation is located in St Augustine, FL. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Halbrook Family 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 06/2024, Halbrook Family Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $870.7k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Halbrook Family Foundation has awarded 89 individual grants totaling $4,706,770. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Halbrook Trustee | 1 | $0 | |
Benita K Halbrook Trustee | 1 | $0 | |
Nathan Halbrook Trustee | 1 | $0 | |
Jennifer Stevenson Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $303,179 |
| Interest on Savings | $2,946 |
| Dividends & Interest | $167,335 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,286,792 |
| Capital Gain Net Income | $1,283,900 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,760,252 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,778 |
| Taxes | $622 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,545 |
| Total operating and administrative expenses | $4,945 |
| Contributions, gifts, grants paid | $865,790 |
| Total expenses and disbursements | $870,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,917 |
| 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 | $0 |
| Investments—other | $25,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,376,063 |
| 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, Halbrook Family Foundation has awarded $865,790 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ST AUGUSTINE HIGH SCHOOL PURPOSE: EDUCATION | $1,700 |
CHILDREN'S HOME SOCIETY OF FLORIDA PURPOSE: SOCIAL WELFARE | $2,000 |
BOYS & GIRLS CLUB OF THE PLATEAU PURPOSE: SOCIAL WELFARE | $2,700 |
VOLUSIA YOUTH HOCKEY ASSOCIATION PURPOSE: SOCIAL WELFARE | $3,390 |
GLENVILLE-CASHIER RESCUE SQUAD PURPOSE: SOCIAL WELFARE | $5,000 |
INVESTING IN KIDS PURPOSE: SOCIAL WELFARE | $5,000 |