Finance
Statement of Financial Position
ASSETS
Cash and Cash Equivalents
Investments at Fair Value
Interest in Charitable Remainder Unitrusts
Property and Equipment, Net
Other Assets
Total Assets
LIABILITIES AND NET ASSETS
Grants Payable and Other Liabilities
Agency Endowments
Total Liabilities
Net Assets
Total Liabilities and Net Assets
REVENUES
Contributions and Other Support
Investment Revenue and Gains/(Losses)
Other Revenue
Total Revenue
EXPENSES
Grants
Program and Other Expenses
Total Expenses
INCREASE/(DECREASE) IN NET ASSETS
12/31/2021
99,685
42,730,926
38,920
735,038
4,639
$43,609,208
​
12/31/2021
77,763
3,922,882
4,000,645
39,608,563
$43,609,208
​
12/31/2021
9,381,695
3,598,711
116,099
$13,096,505
​
12/31/2021
1,647,861
315,623
$1,963,484
​
$11,133,021
12/31/2022
92,236
35,332,625
33,322
1,178,890
81,249
$36,718,322
​
12/31/2022
773,648
3,508,603
4,282,251
32,436,071
$36,718,322
​
12/31/2022
1,417,137
(5,189,239)
108,771
($3,663,331)
​
12/31/2022
3,148,713
360,448
$3,509,161
​
($7,172,492)
The 2022 and 2021 information is derived from the financial statements audited by Wilging, Roush, & Parsons, CPA's
​
Copies of the most recent IRS Form 990 and the Community Foundation's annual audit are available upon request.