Civic Intelligence

Berrien Community Foundation Inc.

990 • Fiscal year 2023 • EIN 38-6057160

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.BERRIENCOMMUNITY.ORG

View Organization Page

2900 South State Street 2ESt Joseph, MI 49085

(269) 983-3304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$131,490

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$91,887,707

Up $11,038,916 (+14%) from 2022

Net Assets

Up

$91,525,737

Up $11,180,853 (+14%) from 2022

Liabilities

Down

$361,970

Down $141,937 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Down

$10,568,745

Down $746,863 (-6.6%) from 2022

Expenses

Down

$8,202,775

Down $61,590 (-0.7%) from 2022

Net Income

Down

$2,365,970

Down $685,273 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $23,643,341Liabilities 2010: $656,174Net Assets 2010: $22,987,1672010Assets 2011: $23,332,809Liabilities 2011: $671,419Net Assets 2011: $22,661,3902011Assets 2012: $26,823,838Liabilities 2012: $634,165Net Assets 2012: $26,189,6732012Assets 2013: $33,229,231Liabilities 2013: $588,074Net Assets 2013: $32,641,1572013Assets 2014: $36,971,216Liabilities 2014: $532,394Net Assets 2014: $36,438,8222014Assets 2015: $38,635,214Liabilities 2015: $464,213Net Assets 2015: $38,171,0012015Assets 2016: $43,795,383Liabilities 2016: $423,314Net Assets 2016: $43,372,0692016Assets 2017: $51,434,616Liabilities 2017: $390,864Net Assets 2017: $51,043,7522017Assets 2018: $46,915,537Liabilities 2018: $363,735Net Assets 2018: $46,551,8022018Assets 2019: $57,323,257Liabilities 2019: $389,596Net Assets 2019: $56,933,6612019Assets 2020: $71,725,286Liabilities 2020: $329,130Net Assets 2020: $71,396,1562020Assets 2021: $93,389,245Liabilities 2021: $300,302Net Assets 2021: $93,088,9432021Assets 2022: $80,848,791Liabilities 2022: $503,907Net Assets 2022: $80,344,8842022Assets 2023: $91,887,707Liabilities 2023: $361,970Net Assets 2023: $91,525,7372023Assets 2024: $109,491,825Liabilities 2024: $280,432Net Assets 2024: $109,211,3932024

Highlighted filing

2023

Assets$91,887,707
Liabilities$361,970
Net Assets$91,525,737
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $1,777,6922010Expenses 2011: $2,694,6292011Expenses 2012: $3,032,3062012Revenue 2013: $8,865,123Expenses 2013: $4,340,421Net Income 2013: $4,524,7022013Revenue 2014: $10,512,352Expenses 2014: $5,871,607Net Income 2014: $4,640,7452014Revenue 2015: $10,314,495Expenses 2015: $5,694,602Net Income 2015: $4,619,8932015Revenue 2016: $10,224,902Expenses 2016: $5,601,885Net Income 2016: $4,623,0172016Revenue 2017: $11,709,271Expenses 2017: $7,160,674Net Income 2017: $4,548,5972017Revenue 2018: $10,351,223Expenses 2018: $8,704,374Net Income 2018: $1,646,8492018Revenue 2019: $14,621,747Expenses 2019: $8,030,974Net Income 2019: $6,590,7732019Revenue 2020: $18,065,878Expenses 2020: $7,829,586Net Income 2020: $10,236,2922020Revenue 2021: $44,208,261Expenses 2021: $11,739,860Net Income 2021: $32,468,4012021Revenue 2022: $11,315,608Expenses 2022: $8,264,365Net Income 2022: $3,051,2432022Revenue 2023: $10,568,745Expenses 2023: $8,202,775Net Income 2023: $2,365,9702023Revenue 2024: $22,676,067Expenses 2024: $10,043,260Net Income 2024: $12,632,8072024

Highlighted filing

2023

Revenue$10,568,745
Expenses$8,202,775
Net Income$2,365,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$24,559,506
Mission and Program Overview

Mission

The mission of the berrien community foundation is to promote philanthropy, to build a spirit of community, and to enhance the quality of life in berrien county through its stewardship of permanently endowed and other funds.

To connect the power of the people who care with causes and organizations that strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,541,767$82,378,777▲ $10,837,010
Savings and Temporary Cash Investments$6,414,602$6,867,075▲ $452,473
Pledges and Grants Receivable$2,590,956$2,415,119▼ $175,837
Land, Buildings, and Equipment, Net$237,552$180,127▼ $57,425
Accounts Receivable$2,039$1,621▼ $418
Total Assets$80,848,791$91,887,707▲ $11,038,916
Other Assets Total$61,875$44,988▼ $16,887
Liabilities
Deferred Revenue$286,236$242,490▼ $43,746
Other Liabilities$182,655$118,189▼ $64,466
Grants Payable$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$5,016$1,291▼ $3,725
Total Liabilities$503,907$361,970▼ $141,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,580,263$90,736,867▲ $11,156,604
Net Assets With Donor Restrictions$764,621$788,870▲ $24,249
Total Net Assets Fund Balance$80,344,884$91,525,737▲ $11,180,853
Total Liabilities and Net Assets / Fund Balance$80,848,791$91,887,707▲ $11,038,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,617$56,412$143,029
Leasehold Improvements$83,607$27,687$111,294
Equipment$9,903$17,183$27,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,630,994$2,554,274▲ $7,295,694-$53,720,784
2022$52,317,925$4,486,988▼ $8,631,599-$46,630,994
2021$40,346,158$8,575,256▲ $5,735,283-$52,317,925
2020$29,290,526$9,056,463▲ $3,549,844$467$40,346,158
2019$23,494,753$2,745,205▲ $4,436,460$380$29,290,526
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Cripps-downeyPresidentFT$131,490$131,490

Board Members and Trustees

NameTitle
Phil MakiChair
Sarah JollayVice Chair
Carolyn HansonTrustee
Christina HardyTrustee
Elizabeth MccreeTrustee
Gloria EnderTrustee
Hon Tom NelsonTrustee
John GuinnessTrustee
Karen YtterbergTrustee
Kelly FerneauTrustee
Philip MolloyTrustee
Ray LipscombSecretary
Alexis HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,159,773
Program Service Revenue
$3,268
Investment Income
$3,264,523
Other Revenue
$141,181
All Other Contributions
$7,159,773
Change in Net Assets
$2,365,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$2,663,093Fair Market Value
Total Noncash Contributions19$2,663,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,978,442
Revenue Not Reported on Financial Statements
$2,590,303
Revenue Not Reported on Form 990
$8,814,883
Other Revenue Adjustments
$2,590,303
Total Revenue per Audited Statements
$16,793,325
Total Revenue per Form 990
$10,568,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,757,625
Other Expenses$863,091
Salaries, Compensation, and Employee Benefits$582,059
Total Fundraising Expense$105,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,466,696--$6,466,696
Fees for Service Investment Mgmnt Fees-$401,945-$401,945
Other Salaries and Wages$233,478$147,328$8,845$389,651
Grants to Domestic Individuals$290,929--$290,929
Fees for Services Other$134,013$38,268$171$172,452
Current Officers, Directors, Trustees, and Key Employees$65,745$59,171$6,575$131,491
Advertising$25,871$2,473$75,870$104,214
Occupancy$36,974$29,094$5,966$72,034
Payroll Taxes$23,366$16,125$1,204$40,695
Pension Plan Contributions$11,611$8,013$598$20,222
Office Expenses$5,735$4,545$908$11,188
Depreciation Depletion$5,613$4,417$906$10,936
Conferences and Meetings$2,621$7,002-$9,623
Fees for Services Accounting-$9,100-$9,100
Insurance$3,411$2,681$561$6,653
Other Expenses$3,022$2,395$479$5,896
All Other Expenses$1,946$1,542$308$3,796
Total Functional Expenses$7,347,794$749,903$105,078$8,202,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,202,775
Expenses per Audited Statements$7,423,354
Total Expenses per Audited Statements$7,423,354
Expenses Not Reported on Financial Statements$779,421
Other Expense Adjustments$779,421
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Heights Christian Community Development AssociationSt Joseph, MI501(3)Purchase A/c Machine, Food for Good - Food Pantry Support, Vaccine Hesitancy - Door to Door Covid Care Kit Execution/community Dinners, Provide 35 Repairs to Low-income Households., Laundry Hub Construction Shortfall, Mbu Award Winner - Nh Auto Services Support, Social Enterprise & Sustainability Support, New Heights Auto Center Support, Laundry Hub$256,388
United Way of Southwest MichiganSt Joseph, MI501(3)General Support, Matching Grant-whirlpool, for Boys & Girls Club of Bh$225,350
Heritage Museum and Cultural CenterSt Joseph, MI501(3)Operational Support, Educational Programming Support, General Support, Summer Sunset Soiree Support, Permanent Exhibit Support, Stabilization, Modernization, and Operational Sustainability of the Heritage Museum and Cultural Center$174,272
Cornerstone Public Asset Fund IncBenton Harbor, MI501(3)The Whirlpool Collective Impact Fund, General Support$162,236
Lvdi International IncSan Marcos, CA501(3)Phil & Heidrun Vaulconer Scholarship$150,000
United Way WorldwideBoston, MA501(3)General Support$150,000
Deer Creek Open Space AssociationSt Joseph, MI501(3)General Support$127,959
Mosaic Christian Community Development AssociationBenton Harbor, MI501(3)Jobs for Life Program for Women, General Support, Mortgage, Bd Role, Building Improvements$122,254
Lakeshore Excellence FoundationStevensville, MI501(3)1 to 1 Technology Program Funding, General Support, Early Literacy Program, Classroom Educational & Technology Upgrades, Cnc Machines for Cte Program$109,000
Southwest Michigan Symphony OrchestraSt Joseph, MI501(3)2021-2022 OPERATIONAL SUPPORT, SMSO'S POP UP! CONCERTS, GENERAL SUPPORT, MULTIPLE PROJECTS, LAKE MICHIGAN YOUTH ORCHESTRA FUND, YOUTH CONCERTS$105,013
St Joseph Public Schools FoundationSt Joseph, MI501(3)Pre-k-5 Literacy Initiative, General Suppor, Sjhs Band & Orchestra Support, No Show Ball, Dennis Bowen Piano Fund$103,350
The Avenue Family NetworkBenton Harbor, MI501(3)General Support, 2023 Ice Cream Social, Cora Lamping Cetner$101,450
Colorado CollegeColorado Springs, CO501(3)General Support$100,000
Michiana Humane SocietyMichigan City, IN501(3)Veterinarian & Veterinary Tech Salary Support$100,000
St Joseph Youth Sports FoundationSt Joseph, MI501(3)General Support$100,000
University of Toledo FoundationToledo, OH501(3)MEN'S BASKETBALL DEVELOPMENT PROGRAM$100,000
Boys and Girls Clubs of Benton HarborBenton Harbor, MI501(3)GENERAL SUPPORT, "SUMMER BRAIN GAIN" SUPPORT$89,000
St Joseph Housing CommissionSt Joseph, MI0Appliance Purchase Support$81,406
Salvation Army - NilesNiles, MI501(3)Feeding His Sheep, New Facility Capital Campaign Support, Niles Facility Capital Campaign Support$77,000
First Congregational Church of St JosephSt Joseph, MIChurchWeekend Bear Packs, General Support, the Remembrance Fund$76,527
Caring CircleSt Joseph, MI501(3)GENERAL SUPPORT, LORY'S PLACE, REFLECTIONS REIMAGINED SUPPORT, HANSON HOSPICE CENTER, LORY'S PLACE - COMMUNITY OUTREACH, HOSPICE CARE, RUN WALK ROCK FUNDRAISER, CAMP LIFETIMES, LORY'S PLACE STAFF EDUCATIONAL SUPPORT$73,125
Feeding America West Michigan Food BankComstock Park, MI501(3)Berrien County Mobile Food Pantry Support, General Support, Food for Good Challenge$69,200
Citadel Dance & Music Center IncBenton Harbor, MI501(3)Citadel Alamar, Kindermusic, Citadel Spectacular, Instrument Maintenance, Purchase, Steamed Nutcracker Performance Support, General Support$67,500
Neighbors Organizing Against RacismBenton Harbor, MI501(3)Bail Fund Project, the June Woods Legacy Project , Health Matters Vaccine Hesitancy$67,300
Berrien County Parks DepartmentSt Joseph, MIGovernmentGeneral Support, Beach Wheelchair$61,877
Spectrum Health Lakeland FoundationsSt Joseph, MI0General Support, 3 Vr Headsets for Surgical Simulation Training, Patient Assistance Fund, Fund-a-need, Stroke Survivor Occupational Therapy Advancement$60,177
Bridgman Public LibraryBridgman, MIGovernmentLibros Para Todos, General Support$54,525
Sarett Nature CenterBenton Harbor, MI501(3)SPENDABLE DISTRIBUTION, SCHOOL CHILDREN'S EDUCATIONAL PROGRAMS, GENERAL SUPPORT$53,510
Emergency Shelter ServicesBenton Harbor, MI501(3)Fund Drive for Repairs, General Support, Shelter Support$51,500
Michiana Public Broadcasting CorporationSouth Bend, IN501(3)Pbs Kids and Education Outreach, General Support$51,500
OutcenterBenton Harbor, MI501(3)Education Training for Adults, Outcenter, General Support, Proud & Empowered$51,000
Lake Michigan College FoundationBenton Harbor, MI501(3)Start to Finish Program Support$50,000
Rising KitesBridgman, MI501(3)Educational Resources$50,000
St Joseph Public Schools FoundationSt Joseph, MI501(3)Bowen Piano$50,000
Ymca of Greater MichianaNiles, MI501(3)Capital Campaign Bh/sj Ymca, Summer My Way Support$48,000
Partnerships for ChangeSan Francisco, CA501(3)Ciamo School Support, Ciamo Support, Ciamo Climate Change Project Phase Two$47,500
Benton Harbor Community Development CorporationBenton Harbor, MI501(3)Transformation Beyond Imagination, General Support, Outside the Lines Summer Camp, (present Pillars) Summer With Dad 2023$46,000
BERRIEN COUNTY SHERIFF'S DEPARTMENTSt Joseph, MIGovernmentSchool Violence Prevention Training, Explorer Post 602, 2023 Expenses, Mental & Drug Help$44,810
Ferry Street Resource Center IncNiles, MI501(3)"BUILDING BRIDGES TO OPPORTUNITY AND SUSTAINABILITY", HOUSING, TRANSPORTATION, FOOD & JFL SUPPORT, GENERAL SUPPORT$42,500
Fernwood IncNiles, MI501(3)Spendable Distribution, Capital Improvements, the Stumpery Garden, Intern Fund, Annual Campaign, Fernwood Lights$41,586
Community Healing CentersKalamazoo, MI501(3)CAROL'S HOPE SUPPORT, CAROL'S HOPE-DRUG REHAB, CAROL'S HOPE ENGAGEMENT CENTER$40,450
University of Notre Dame - Development OfficeNotre Dame, IN501(3)Heritage Museum Graduate Fellowship, Sorin Society & Vill Family Scholarship Support$40,000
CURIOUS KIDS' MUSEUMSt Joseph, MI501(3)General Support, Floor Projector Interactive Game Support - Discovery Zone, Fundraiser$38,700
Watervliet Public Schools Foundation for ExcellenceWatervliet, MI501(3)Wood Shop Picnic Collaborative, Panther Stadium Field Turf Project, General Support$35,500
The Soup Kitchen IncBenton Harbor, MI501(3)General Support, Outdoor Freezer, Freezer Purchase$35,456
Vision of WisdomBenton Harbor, MI501(3)Vaccine Hesitancy Project$32,800
San Miguel Community FoundationLaredo, TX501(3)General Support$32,691
Clements LibraryAnn Arbor, MI501(3)Post-graduate Cataloguer Position, Clements Library Support$31,950
Silver Beach Carousel Society IncSt Joseph, MI501(3)General Support, Access Platform/truss Installation$31,856
Benton Harbor Department of Public SafetyBenton Harbor, MIGovernmentEnhancing the Incident Command Capabilities of Berrien County Fire Departments, Carcinogen Exposure Reduction, Forcible Entry Training Door$31,410
Present Pillars FoundationBenton Harbor, MI501(3)SPANISH SERVICES, MEN'S CENTER SUPPORT, COMMUNICATIONS STRATEGY$31,000
Disability Network Southwest MichiganKalamazoo, MI501(3)Ramp Up$30,000
Saint Joseph Baseball & Softball AssociationSt Joseph, MI501(3)Indoor Softball Facility for Eaton Park, Eaton Park Field House$30,000
The Salvation ArmyBenton Harbor, MI501(3)Mens Shelter Renovation Domicile Furnishings$30,000
Twin City PlayersSt Joseph, MI501(3)Disbursement Request, Scholarships, Light Board & Equipment$29,000
Berrien County Cancer Service IncSt Joseph, MI501(3)General Support, Patient Home Visits, Supportive Resources for Those With Cancer and Related Illnesses, Supportive Resources for Cancer Patients and Nursing Transportation$28,009
Readiness Center IncBenton Harbor, MI501(3)General Support, Gather Where They Grow Event$26,719
Senior Nutrition Services Region Iv IncBenton Harbor, MI501(3)No Senior Hungry, Supper Sacks Save Seniors, Produce to Your Door, General Support$26,500
Krasl Art Center IncSt Joseph, MI501(3)Programming Support, General Support, Student Scholarships$26,261
Arts Commission of Greater ToledoToledo, OH501(3)Young Artists at Work Support, General Support$26,000
Mohanji FoundationOakton, VA501(3)Center of Benevolence Support, General Support$26,000
Maud Preston Palenske Memorial LibrarySt Joseph, MIGovernmentHoopla Program, General Support$25,300
Brookview Montessori SchoolBenton Harbor, MI501(3)RESTORATION OF BROOKVIEW'S LEARNING ENVIRONMENTS$25,000
Camp Victory MinistriesZumbro Falls, MN501(3)General Support$25,000
Neighbor by NeighborUnion Pier, MI501(3)Safe at Home, Food Pantry Support, General Support$25,000
The New SchoolNew York, NY501(3)General Support$25,000
The St Joseph Community Park FoundationincSt Joseph, MI501(3)Kaleidescope Park$25,000
Berrien County Historical AssociationBerrien Springs, MI501(3)General Support, Clock Installation Project$24,895
Salvation Army of Benton HarborBenton Harbor, MI501(3)Food Pantry Support, General Support$24,219
Cornerstone AllianceBenton Harbor, MI501(3)Economic Development/business Services/covid Recovery Support, General Support$23,500
St Joseph Catholic ChurchSt Joseph, MIChurchGENERAL SUPPORT, BISHOP'S ANNUAL APPEAL$23,269
Lakeshore Public SchoolsStevensville, MIGovernmentSENIOR CRUISE TRANSPORTATION SUPPORT, PHONICS FOUNDATION - SUPPORT TOOLS, COFFEE CART FOR SPECIAL EDUCATION + CLASSROOM MAP, BASEBALL PROGRAM, ENVIRONMENTAL STEWARDSHIP, BUTTERFLY PAVILION SCHOOL KITS FOR 2ND GRADERS, CLASSROOM DRY ERASE SLATES, ORFF INSTRUMENT PROJECT, ELECTRONIC WHITEBOARDS FOR 2ND GRADERS, MAGNETIC TILE LETTERS FOR PHONICS INSTRUCTIONS, GENERAL SUPPORT FOR HIGH SCHOOL, HEAD COVERS, PUSH CARTS & JERSEYS FOR GIRLS GOLF TEAM$22,522
Lest We Forget IncStevensville, MI501(3)80th Anniversary Normandy Beach Invasion, General Support, Event Support$22,000
Harbor Habitat for HumanityBenton Harbor, MI501(3)Habitat Hope$21,500
Logan Community Resources IncSouth Bend, IN501(3)Capital Improvement - Sw Mi Autism Center, General Support, Community Outings$21,250
ELE'S PLACE INCLansing, MI501(3)Derby Day Soiree Support, Operational Support, General Support, Birthday Fundraiser Support, Ann Arbor Operational Support, Ann Arbor Branch Support, Ann Arbor Campus Support$20,655
Joyce Meyer MinistriesFenton, MO501(3)General Support$20,500
Benton Charter Township Police DepartmentBenton Harbor, MIGovernmentPortable 800mhz Radios for Patrol Officers$20,000
Berrien Springs Community LibraryBerrien Springs, MIGovernmentGeneral Support$20,000
Harbor Country MissionBridgman, MI501(3)Barrier Removal & Donation Storage$20,000
Niles Community SchoolsNiles, MIGovernmentUpton Scholarship Fund Support$20,000
Pkd FoundationKansas City, MO501(3)Grant and Research Underwriting Support, Pkd Symposium Support$20,000
Reclaiming Equipping and Directing Youth IncBenton Harbor, MI501(3)R.e.a.d.y. Taekwondo Student Scholarships$20,000
Senior Services of Van Buren County IncSouth Haven, MI501(3)Audio Visual Improvements, General Support$20,000
TEMPLE B'NAI SHALOMBenton Harbor, MI501(3)United Through Motherhood Diaper Bank, United Through Motherhood Support$20,000
The ChapelSt Joseph, MI501(3)General Support$20,000
WOMEN'S CARE CENTERNiles, MI501(3)Operational Support$20,000
Council of Michigan FoundationsDetroit, MI501(3)2023 Membership$19,300
Southwest Michigan Community Action AgencyBenton Harbor, MI501(3)Food Pantry Support, Ga Excellence Award, General Support$19,000
Western Michigan University - Financial AidKalamazoo, MI501(3)Educational Support$18,500
World Gospel MissionMarion, IN501(3)Mission Support$18,300
Humane Society of Southwestern MichiganSt Joseph, MI501(3)General Support, Animal Care$18,127
Acorn Center for the Performing ArtsThree Oaks, MI501(3)General Support, Community Programming Initiatives Support$18,000
Performing Arts Workshops - Paw IncNiles, MI501(3)2022 & 2023 Mte Workshop Support, Paw Leadership Collective Internship Program and Musical Theatre Experience, Trailer Purchase & Winter Musical Support$18,000
The Ireland Funds AmericaBoston, MA501(3)VOICE SUPPORT, IRISH CHILDREN'S MUSEUM SUPPORT$18,000
Lincoln Township Public LibraryStevensville, MIGovernmentCommunity Literacy Project, Ltpl Library of Things, Loan of Articles to Resident$17,700
Therapeutic Equestrian CenterNiles, MI501(3)Emergency Generator Purchase, General Support$17,500
Youth Development CompanySouth Haven, MI501(3)COMET PAL'S SUMMER DAY CAMP, CURRICULUM & DATA COLLECTION SUPPORT, COLOMA-WATERVLIET YOUTH SUMMER CAMP$17,000
American Cancer SocietyDetroit, MI501(3)General Support$16,711
River Point Community ChurchDemorest, GAChurchRabun Campus, Lance A/c Fund$15,500
Casa of Sw MichiganBenton Harbor, MI501(3)General Support, Picnic With a Purpose Fundraiser, Casa Cares Fund & Volunteer Mileage Support$15,000
Region Iv Area Agency on AgingSt Joseph, MI501(3)Friendly Helpers at Aaa, Building Dementia-friendly Communities$15,000
The Salvation Army - Niles CorpsNiles, MI0Feeding His Sheep$15,000
St Joseph Community Park FoundationSt Joseph, MI501(3)Maids of the Mist Repairs, Kaleidoscope Playground at Kiwanis Park$14,666
Sw Michigan Lutheran High School Foundation IncSt Joseph, MI0General Support$14,384
CHILDREN'S MUSIC WORKSHOPStevensville, MI501(3)Operational Support, Wireless Lavalier Microphone System$14,354
Benton Harbor Girls Association for Learning & Self EsteemBenton Harbor, MI501(3)"I CAN", ONE GIRL SPONSORSHIP$14,000
St Joseph First United Methodist ChurchSt Joseph, MI501(3)General Support$14,000
Campus Crusade for Christ IncOrlando, FL501(3)Mission Work$13,700
American Heart AssociationDallas, TX501(3)General Support$13,579
Interlochen Center for the ArtsInterlochen, MI501(3)Summer Camp Tuition$12,600
Mayo Clinic - Department of DevelopmentRochester, MN501(3)General Support$12,500
Oklahoma City National Memorial MuseumOklamhoma City, OK501(3)General Support$12,500
Harbor of Hope-pmcBenton Harbor, MI0Beyond the Game$12,000
La International Church of ChristBurbank, CA501(3)General Support$12,000
Stevensville United Methodist ChurchStevensville, MIChurchHAGAR RIVERSIDE #6 BACKPACK PROGRAM, GENERAL FUND$11,500
Storyline ChurchStevensville, MIChurchGeneral Support$11,500
Watervliet Public SchoolsWatervliet, MIGovernmentWinter Outerwear Program, Education Programs for Graduating Seniors$11,500
Lions of Michigan Service Foundation IncLansing, MI501(3)Kidsight Expansion Project - Berrien County, Christmas Basket Program$11,224
Berrien County Victim Services UnitSt Joseph, MI501(3)Victim Assistance, No Shave November, Educational Tools and Materials Support$11,100
Harbor Country Emergency Food Pantry IncThree Oaks, MI501(3)W.A.R.M. WINTER AID 'ROUND MICHIGAN, FOOD FOR GOOD - FOOD PANTRY SUPPORT, GENERAL SUPPORT$11,000
Greenhills SchoolAnn Arbor, MI501(3)Evergreen Scholars Support$10,800
City of WatervlietWatervliet, MIGovernmentColoma Dog Park$10,604
Berrien County Youth Fair Association IncBerrien Springs, MI501(3)Trophy Room Engraving Station, Emergency Medical Equipment$10,500
St Augustine of Canterbury Episcopal ChurchBenton Harbor, MI501(3)Food Pantry Support$10,300
St Joseph Junior Foundation IncSt Joseph, MI501(3)General Support, Equipment Purchase and Pavilion Construction$10,200
American Legion Post 518New Troy, MI501(3)General Support$10,000
Berrien County Veteran ServicesSt Joseph, MIGovernmentDav Van Matching Funds$10,000
BrightpointChicago, IL501(3)General Support$10,000
Calvary Chapel Church IncBoca Raton, FL501(3)General Support$10,000
Emerge Innovation HubBenton Harbor, MI501(3)Emerge Labs$10,000
Global Strategy Church of God MinistriesAnderson, IN0PASS CREEK CHURCH BUILDING IN SD; PROJECT #43.44352$10,000
International MessengersClear Lake, IA501(3)Mission Support$10,000
Isha Care Clinic IncorporatedMcminnville, TN501(3)General Operations/rejuvenation Scholarship Support$10,000
Jericho Foundation IncOshtemo, MI501(3)General Support$10,000
Renaissance Enterprises CompanyKalamazoo, MI501(3)Performances for Confined Seniors, Therapeutic Entertainment for Confined Seniors$10,000
St Joseph TodaySt Joseph, MI501(3)Authentic Reflections & Authenic Connections Support$10,000
The Gray AcademyPacific Palisades, CA501(3)Support Education for Children With Neurological Disorders$10,000
The Region of Three Oaks MuseumThree Oaks, MI501(3)Storage Area Expansion$10,000
New Troy Grace Brethren ChurchNew Troy, MI0Roof Repair Fund Support$9,750
Michigan State University - Financial Aid OfficeLansing, MICollege/universityEducational Support$9,550
Buchanan Development OrganizationBuchanan, MI501(3)Days Ave Activation - Installation of Public Art in Downtown Buchanan$9,500
Watervliet District LibraryWatervliet, MIGovernmentGeneral Support$9,250
Disabled American VeteransMarion, IN0General Support$9,079
Hartford United Methodist ChurchHartford, MIChurchGeneral Support$9,079
First Tee of Benton HarborBenton Harbor, MI501(3)General Support$9,000
Harbor Impact FoundationBenton Harbor, MI0Student Athlete Academic and Life Skills Program$9,000
Missionary Church World PartnersFort Wayne, IN501(3)Missionary Work Support$9,000
Spectrum Community ServicesWestland, MI501(3)Licensed Homes Renovation Project$9,000
Right to Life of MichiganGrand Rapids, MI501(3)General Support$8,546
Buchanan High SchoolBuchanan, MI-2146826246Help US Keep the Beat$8,400
Grand Valley State UniversityAllendale, MI501(3)Softball Team Support, Educational Support$8,232
Hartford Fire DepartmentHartford, MI0General Support$8,095
Morton House MuseumBenton Harbor, MI501(3)General Support$8,029
Ars Arts & Culture CenterBenton Harbor, MI501(3)Student Scholarships, October Fundraiser, Arts Education for Underserved Youth$8,000
Beyond BasicsSouthfield, MI501(3)Benton Harbor Area Schools - Literacy Intervention Program$8,000
Young Life-southwest MichiganSt Joseph, MI501(3)General Support$8,000
Hartford Public Schools Foundation for Quality EducationHartford, MI501(3)General Support$7,981
Pilgrim Congregational United Church of ChristSt Joseph, MI501(3)General Support$7,809
Evangelical Free Church of AmericaMinneapolis, MN501(3)Mission Support$7,500
Hope Worldwide LtdAtlanta, GA501(3)Ukrainian Therapy Support, Lendhopeww Program Support$7,500
Tahoe Music AliveTruckee, CA0General Support$7,500
Village of Three OaksThree Oaks, MIGovernmentPreserving Local History$7,500
Western Michigan University FoundationKalamazoo, MI501(3)HOUGHTON ENDOWMENT & "WE TALK" SUPPORT, CHHS BH BOYS & GIRLS CLUB INITIATIVE$7,500
Coloma PtoColoma, MI501(3)ANGIE SEABURY'S VISION$7,475
Our Lady of the Lake Catholic SchoolsSt Joseph, MI501(3)General Support, Decodable Readers, Laker Athletic Support$7,196
Benton Harbor Lions FoundationBenton Harbor, MI501(3)General Support$7,000
CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MICHIGANSt Joseph, MI501(3)General Support$7,000
Fischoff National Chamber Music AssociationNotre Dame, IN501(3)Berrien County Performance Support$7,000
Ghostlight Productions IncBenton Harbor, MI501(3)Circesteem Summer Camp$7,000
The Hotchkiss SchoolLakeville, CT501(3)General Operations & Scholarship Support$7,000
WeechoNiles, MI501(3)Weys 2 Grow Afterschool Program$7,000
Tri-county Head StartPaw Paw, MI501(3)Childcare Expansion Study Support$6,830
Telamon CorporationRaleigh, NC501(3)The Garden Project, Language and Literacy$6,700
First Church of GodSt Joseph, MI501(3)Benton Heights Laundry Hub Project, General Support, Car Ministry$6,650
Benton Harbor Street MinistryBenton Harbor, MI501(3)Spendable Distribution$6,612
American Diabetes AssociationMerrifield, VA501(3)General Support, Camp Midicha Support$6,500
Beer City Dog BiscuitsGrand Rapids, MI501(3)Brew Bakers Vocation$6,500
Northwestern UniversityEvanston, IL501(3)Chicago Field Studies Internship Program Support, Class of 1978 Endowed Scholarship Support, Byrns & Vill Family Scholarship Support$6,500
Sisters From Another MotherBenton Harbor, MI501(3)Vaccine Hesitancy$6,270
100 Women StrongSt Joseph, MI501(3)General Support$6,250
Berrien Springs Public SchoolsBerrien Springs, MIGovernmentBerrien Springs Virtual Academy Bristle Bot Olympics, 3d Engineering Car Challenge, Berrien Springs High School Drama Makeup Kits, Berrien Springs High School Band Instruments$6,048
River Valley Senior Center IncHarbert, MI501(3)General Support$6,000
Southwestern Michigan CollegeDowagiac, MICollege/universityEducational Support,$5,700
Special Olympics Michigan IncGrand Rapids, MI501(3)Special Olympics Polar Plunge Fundraiser 2023, General Support$5,600
Alex Mandarino FoundationSt Joseph, MI501(3)General Support$5,500
American Red Cross - Southwest Mi ChapterKalamazoo, MI501(3)Berrien County Support, General Support$5,500
Berrien County Conservation DistrictBerrien Springs, MIGovernmentBerrien Farm Field Day, Hall Park Earth Day Celebration$5,500
Water Street GlassworksBenton Harbor, MI501(3)EQUIPMENT SUPPORT FOR FIRED UP! AND PROGRAMMING, GENERAL SUPPORT$5,500
Watervliet Free Methodist ChurchWatervliet, MI501(3)Community Dog Park, Food Assistance Program, Food Pantry Support$5,500
Ss John & Bernard ParishBenton Harbor, MIChurchGeneral Support$5,403
Michigan Maritime MuseumSouth Haven, MI501(3)General Support, Heritage Center & Museum, Program Sponsorship$5,150
Watervliet Business AssociationWatervliet, MI0General Support$5,118

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$85,800
Loan Payable$32,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”

Form 990, Part VI, Section A, Line 7A

“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”

Form 990, Part VI, Section B, Line 11B

“The executive committee (board chair, vice chair, treasurer, secretary and president (ex-officio) serves as the audit committee each year for the purposes of the audit. This audit committee receives the pre-audit memo, the sas 260 (when applicable), and sas 265 letters, after the audit, the final version of the 990 in a "pdf" format each year, and other documents as appropriate. After the review of the 990, the audit committee indicates its approval by authorizing the president to sign the 990 on behalf of the corporation. S/he takes the necessary steps to ensure that the 990 is filed timely and provides an email copy to the remainder of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“For officer and key employee monitoring of conflict of interests, each such individual is required to complete and sign a conflict of interest disclosure form each february. The president monitors this to ensure that each indivdual completes these forms timely. For enforcement, such individuals are to disclose any conflict at the time of discussion and vote during board meetings. By policy, they are not able to vote on matters for which they have a conflict. These are recorded in the board minutes. Additionally, the president reviews the forms on file prior to board meetings for any potentional conflicts.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the president is undertaken yearly. It includes a review and approval by the executive committee, the most recent comparability data from the community foundation field (i.e. Council on foundation's salary & benefits survey) and the nonprofits field (i.e., michigan nonprofit association) for functionally comparable positions (ceo's) at similar type organizations (e.g., community foundations at same asset size and range and/or foundations.) the executive committee makes its recommendation to the board, which approves it as part of the budget deliberations each year. These are documented as part of the december board minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its audited financial statements, governing documents and conflict of interest policy available on its website (www.berriencommunity.org) under the heading "about us." these are also available upon request and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berrien Community Foundation Inc
EIN
38-6057160
Phone
2699833304
Address
2900 SOUTH STATE STREET 2E, ST JOSEPH, MI 49085

Signing Officer

Name
Lisa Cripps-downey
Title
President
Phone
2699833304
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cripps-downey
Formed
1952
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
495

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments are used to support various programs and activities for non-profits.”

PART X, LINE 2:

“Management has elected to apply the provisions of asc 740-10-25-5. Under this asc, an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. At year end the foundation had no known liability due to the uncertainty of income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund revenue activity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY FUND EXPENSE”

Raw XML AppendixShowing 400 of 2,554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01172969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01172969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08814883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079580263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090736867
IRS990/NoncashContributionsAmt02664158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05966
IRS990/OccupancyGrp/ManagementAndGeneralAmt029094
IRS990/OccupancyGrp/ProgramServicesAmt036974
IRS990/OccupancyGrp/TotalAmt072034
IRS990/OfficeExpensesGrp/FundraisingAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt011188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061875
IRS990/OtherAssetsTotalGrp/EOYAmt044988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc1DIRECT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/FundraisingAmt02146
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32395
IRS990/OtherExpensesGrp/ProgramServicesAmt013537
IRS990/OtherExpensesGrp/ProgramServicesAmt119815
IRS990/OtherExpensesGrp/ProgramServicesAmt23411
IRS990/OtherExpensesGrp/ProgramServicesAmt33022
IRS990/OtherExpensesGrp/TotalAmt026413
IRS990/OtherExpensesGrp/TotalAmt122185
IRS990/OtherExpensesGrp/TotalAmt26656
IRS990/OtherExpensesGrp/TotalAmt35896
IRS990/OtherLiabilitiesGrp/BOYAmt0182655
IRS990/OtherLiabilitiesGrp/EOYAmt0118189
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150340
IRS990/OtherRevenueTotalAmt0141181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389651
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016125
IRS990/PayrollTaxesGrp/ProgramServicesAmt023366
IRS990/PayrollTaxesGrp/TotalAmt040695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011611
IRS990/PensionPlanContributionsGrp/TotalAmt020222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02590956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02415119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA CRIPPS-DOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09020292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06960016
IRS990/PYInvestmentIncomeAmt02085517
IRS990/PYOtherExpensesAmt0774344
IRS990/PYOtherRevenueAmt0209199
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt03051243
IRS990/PYSalariesCompEmpBnftPaidAmt0530005
IRS990/PYTotalExpensesAmt08264365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011315608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02365970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03408972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06414602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06867075
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT ADMINISTRATIVE SERVICES AND OTHER NON-RECURRING ITEMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07159773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09020291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023972070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015892728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010173629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066218491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01570052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07171052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720971
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt059848999
IRS990ScheduleA/SubstantialContributorsTotAmt06369492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07159773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09020291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023972070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015892728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010173629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066218491
IRS990ScheduleA/TotalSupportAmt074110514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,887,707
Liabilities
$361,970
Net assets
$91,525,737
Revenue
$10,568,745
Expenses
$8,202,775
Net income
$2,365,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.28$109$22.7$10.0$12.6
2023Detailed filing. Detailed filing data is available for this year.$91.9$0.36$91.5$10.6$8.20$2.37
2022Detailed filing. Detailed filing data is available for this year.$80.8$0.50$80.3$11.3$8.26$3.05
2021Detailed filing. Detailed filing data is available for this year.$93.4$0.30$93.1$44.2$11.7$32.5
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.33$71.4$18.1$7.83$10.2
2019Detailed filing. Detailed filing data is available for this year.$57.3$0.39$56.9$14.6$8.03$6.59
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.36$46.6$10.4$8.70$1.65
2017Detailed filing. Detailed filing data is available for this year.$51.4$0.39$51.0$11.7$7.16$4.55
2016Detailed filing. Detailed filing data is available for this year.$43.8$0.42$43.4$10.2$5.60$4.62
2015Detailed filing. Detailed filing data is available for this year.$38.6$0.46$38.2$10.3$5.69$4.62
2014Detailed filing. Detailed filing data is available for this year.$37.0$0.53$36.4$10.5$5.87$4.64
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.59$32.6$8.87$4.34$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.63$26.2$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.67$22.7$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.66$23.0$1.78