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
