2020 Annual Report
LETTER FROM THE PRESIDENT & CEO
2020 BY THE NUMBERS
2020 was a year unlike any other. As we reflect on last year, we can say without a doubt that our community has faced and overcome so much. The Foundation would like to thank all who are responding to, and leading our community through, the pandemic and the many challenges it created.
The dedication and drive to better our community will not be curtailed.
Brian P. Treece, Ed.D. President & CEO btreece@community-foundation.com
AMOUNT AWARDED
DONORS
$3.6M
$2M
GIFTS RECEIVED
RESPONSIVE GRANTS
478
805
$65M
$159M
GRANTS SINCE INCEPTION
ASSETS
200
TOTAL ASSETS (in millions)
2020
150
2017 2016
100
$117M
$132M
14% 48% 11%
NUMBER OF GRANTS
NUMBER OF FUNDS
The pandemic manifested many new partnerships that will continue to benefit Hancock County. We meet regularly with elected officials to share what we hear from nonprofit partners to help bring state and federal dollars to local organizations. This has resulted in resources for food distributions, support for eviction prevention, medical assistants in our schools, and more. These new connections will continue to be fruitful for the community. The Foundation board and staff extend our gratitude to you for making this work possible. Because in times of challenge, your generosity rises. Because of our donors, we have the resources to continue to respond to the pandemic while also funding projects that will have a longterm impact. For more than 28 years, we have worked to live our mission of improving the quality of life in Hancock County.
GRANTS $3.8M
FUNDS 602
2019 2018 $120M
$142M
$159M
Responsive Grants by Program Area
6%
48% Human Services 14% Public Safety/Disaster Relief 11% Housing/Shelter 9% Advocacy/Civil Rights 6% Nonprofit Capacity Building 6% Health 4% Education 2% Other
6%
4%
2% 50
0
9%
THE COMMUNITY’S ENDOWMENT
Comprised of Common Good and Field of Interest funds, this pool is used by the Foundation board and staff to award responsive grants based on the community’s emerging needs like access to pre-k, coronavirus response, The Family Center and more. FUNDS FOR THE COMMON GOOD
$1.65M
DISTRIBUTED THROUGH THE RESPONSIVE GRANTS PROGRAM
$50.7M IN ASSETS
FIELD OF INTEREST FUNDS
$384K
AWARDED THROUGH THE RESPONSIVE GRANTS PROGRAM
DONOR-DIRECTED FUNDS
$5.3M IN ASSETS
Donor-directed funds include agency, designated, scholarship and donor advised funds. Donors instruct the Foundation to use these dollars for a specific purpose. DONOR ADVISED FUNDS
$1.37M AWARDED
286
AWARDED
103
GRANTS
SCHOLARSHIP FUNDS
$370,050 AWARDED
142
SCHOLARSHIP FUNDS
ASSETS
Cash and Cash Equivalents
$
Total Assets
$ 158,954,151
Investments, at Fair Value Other Assets
3,610,327 151,381,862 3,961,962
STATEMENT OF ACTIVITY REVENUE
Contributions Net Investment Income Other Revenue
$
3,601,037 18,919,734 402,357
Total Revenue
$
22,923,128
$ Grants Program Services Management and General Fundraising and Development
3,759,875 1,343,297 462,542 551,491
Total Expenses
6,117,205
GRANTS
DESIGNATED FUNDS
$1.65M
STATEMENT OF FINANCIAL POSITION
LIABILITIES
Accounts Payable Grants Payable Funds Held for Agencies Other Liabilities
$
26,716 394,000 8,203,066 1,603,377
Total Liabilities
$
10,227,159
Net Assets
$ 148,726,992
Total Liabilities and Net Assets
$ 158,954,151
EXPENSES
$
237
SCHOLARSHIPS
175
STUDENT RECIPIENTS
Change in Net Assets Net Assets, Beginning of Year Net Assets, End of Year
16,805,923 131,921,069
$ 148,726,992
YO U A R E I N V I T E D. . .
to watch the premiere of our virtual Annual Celebration on July 28, 2021 at 7 p.m. on our Facebook and YouTube pages. Links will be available on our website.
2020 BOARD OF TRUSTEES Ginger Jones, Chair Gary Wilson, Vice Chair Garry Peiffer, Treasurer Patty Lucas, Secretary Richard Kirk John Koehler Ed Reading Christina Rodriguez Dave Thomas *as of November 2020
CONTACT
The Findlay-Hancock County Community Foundation 101 W. Sandusky St., Ste. 207 Findlay, OH 45840 (419) 425-1100 community-foundation.com