ThedaCare Family of Foundations Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 120,774 |
Net unrelated business income | USD $ 100,060 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,481,350 |
Investment Income from current year | USD $ 2,556,524 |
Other Revenue from prior year | USD $ 140,587 |
Other Revenue from current year | USD $ -3,971 |
Gross receipts from all sources | USD $ 6,110,133 |
Net assets / fund balances at end of fiscal year | USD $ 54,028,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,577,719 |
Total liabilities at end of fiscal year | USD $ 19,561,506 |
Total liabilities at beginning of fiscal year | USD $ 26,678,892 |
Total assets at end of fiscal year | USD $ 73,590,468 |
Total assets at beginning of fiscal year | USD $ 89,256,611 |
Revenues less expenses for current year | USD $ 249,601 |
Revenues less expenses for previous year | USD $ -17,154,769 |
Total expenses for current year | USD $ 5,813,686 |
Total expenses for previous year | USD $ 42,594,765 |
Other expenses in current year | USD $ 274,854 |
Other expenses in previous year | USD $ 504,120 |
Total fundraising expenses in current year | USD $ 896,042 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 988,471 |
Employee salary and benefits paid in previous year | USD $ 959,821 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,550,361 |
Grants and similar amounts paid in previous year | USD $ 41,130,824 |
Total revenue in current fiscal year | USD $ 6,063,287 |
Total revenue in previous fiscal year | USD $ 25,439,996 |
Contributions and grants from current year | USD $ 3,510,734 |
Contributions and grants from previous year | USD $ 16,818,059 |
Gross income from fundraising events | USD $ 42,875 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 13,995 |
Net unrelated business income | USD $ 11,968 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,322,234 |
Investment Income from current year | USD $ 8,481,350 |
Other Revenue from prior year | USD $ 160,106 |
Other Revenue from current year | USD $ 140,587 |
Gross receipts from all sources | USD $ 74,480,930 |
Net assets / fund balances at end of fiscal year | USD $ 62,577,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,551,075 |
Total liabilities at end of fiscal year | USD $ 26,678,892 |
Total liabilities at beginning of fiscal year | USD $ 1,905,891 |
Total assets at end of fiscal year | USD $ 89,256,611 |
Total assets at beginning of fiscal year | USD $ 76,456,966 |
Revenues less expenses for current year | USD $ -17,154,769 |
Revenues less expenses for previous year | USD $ 4,149,610 |
Total expenses for current year | USD $ 42,594,765 |
Total expenses for previous year | USD $ 2,194,896 |
Other expenses in current year | USD $ 504,120 |
Other expenses in previous year | USD $ 185,337 |
Total fundraising expenses in current year | USD $ 906,966 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 959,821 |
Employee salary and benefits paid in previous year | USD $ 811,141 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,130,824 |
Grants and similar amounts paid in previous year | USD $ 1,198,418 |
Total revenue in current fiscal year | USD $ 25,439,996 |
Total revenue in previous fiscal year | USD $ 6,344,506 |
Contributions and grants from current year | USD $ 16,818,059 |
Contributions and grants from previous year | USD $ 2,862,166 |
Gross income from fundraising events | USD $ 168,814 |
2020-12-31 |
---|
Total unrelated business income | USD $ 29,800 |
Net unrelated business income | USD $ 59,443 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,340,731 |
Investment Income from current year | USD $ 3,322,234 |
Other Revenue from prior year | USD $ 184,026 |
Other Revenue from current year | USD $ 160,106 |
Gross receipts from all sources | USD $ 27,687,934 |
Net assets / fund balances at end of fiscal year | USD $ 74,551,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,627,181 |
Total liabilities at end of fiscal year | USD $ 1,905,891 |
Total liabilities at beginning of fiscal year | USD $ 3,548,372 |
Total assets at end of fiscal year | USD $ 76,456,966 |
Total assets at beginning of fiscal year | USD $ 70,175,553 |
Revenues less expenses for current year | USD $ 4,149,610 |
Revenues less expenses for previous year | USD $ -32,536 |
Total expenses for current year | USD $ 2,194,896 |
Total expenses for previous year | USD $ 5,387,726 |
Other expenses in current year | USD $ 185,337 |
Other expenses in previous year | USD $ 255,067 |
Total fundraising expenses in current year | USD $ 744,981 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 811,141 |
Employee salary and benefits paid in previous year | USD $ 1,076,132 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,198,418 |
Grants and similar amounts paid in previous year | USD $ 4,056,527 |
Total revenue in current fiscal year | USD $ 6,344,506 |
Total revenue in previous fiscal year | USD $ 5,355,190 |
Contributions and grants from current year | USD $ 2,862,166 |
Contributions and grants from previous year | USD $ 2,830,433 |
Gross income from fundraising events | USD $ 169,267 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 129,449 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,951,214 |
Investment Income from current year | USD $ 2,340,731 |
Other Revenue from prior year | USD $ 199,311 |
Other Revenue from current year | USD $ 184,026 |
Gross receipts from all sources | USD $ 27,235,225 |
Net assets / fund balances at end of fiscal year | USD $ 66,627,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,231,317 |
Total liabilities at end of fiscal year | USD $ 3,548,372 |
Total liabilities at beginning of fiscal year | USD $ 1,098,283 |
Total assets at end of fiscal year | USD $ 70,175,553 |
Total assets at beginning of fiscal year | USD $ 58,329,600 |
Revenues less expenses for current year | USD $ -32,536 |
Revenues less expenses for previous year | USD $ 1,609,011 |
Total expenses for current year | USD $ 5,387,726 |
Total expenses for previous year | USD $ 2,975,469 |
Other expenses in current year | USD $ 255,067 |
Other expenses in previous year | USD $ 235,571 |
Total fundraising expenses in current year | USD $ 902,170 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,076,132 |
Employee salary and benefits paid in previous year | USD $ 1,093,986 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,056,527 |
Grants and similar amounts paid in previous year | USD $ 1,645,912 |
Total revenue in current fiscal year | USD $ 5,355,190 |
Total revenue in previous fiscal year | USD $ 4,584,480 |
Contributions and grants from current year | USD $ 2,830,433 |
Contributions and grants from previous year | USD $ 2,433,955 |
Gross income from fundraising events | USD $ 238,100 |
2018-12-31 |
---|
Total unrelated business income | USD $ -19,978 |
Net unrelated business income | USD $ -19,978 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,005,118 |
Investment Income from current year | USD $ 1,951,214 |
Other Revenue from prior year | USD $ 171,069 |
Other Revenue from current year | USD $ 199,311 |
Gross receipts from all sources | USD $ 35,133,784 |
Net assets / fund balances at end of fiscal year | USD $ 57,231,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,444,878 |
Total liabilities at end of fiscal year | USD $ 1,098,283 |
Total liabilities at beginning of fiscal year | USD $ 3,553,728 |
Total assets at end of fiscal year | USD $ 58,329,600 |
Total assets at beginning of fiscal year | USD $ 64,998,606 |
Revenues less expenses for current year | USD $ 1,609,011 |
Revenues less expenses for previous year | USD $ 1,562,325 |
Total expenses for current year | USD $ 2,975,469 |
Total expenses for previous year | USD $ 2,875,780 |
Other expenses in current year | USD $ 235,571 |
Other expenses in previous year | USD $ 301,078 |
Total fundraising expenses in current year | USD $ 929,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,093,986 |
Employee salary and benefits paid in previous year | USD $ 1,108,101 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,645,912 |
Grants and similar amounts paid in previous year | USD $ 1,466,601 |
Total revenue in current fiscal year | USD $ 4,584,480 |
Total revenue in previous fiscal year | USD $ 4,438,105 |
Contributions and grants from current year | USD $ 2,433,955 |
Contributions and grants from previous year | USD $ 2,261,918 |
Gross income from fundraising events | USD $ 252,968 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,834,488 |
Investment Income from current year | USD $ 2,005,118 |
Other Revenue from prior year | USD $ 111,709 |
Other Revenue from current year | USD $ 171,069 |
Gross receipts from all sources | USD $ 16,024,869 |
Net assets / fund balances at end of fiscal year | USD $ 61,444,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,802,655 |
Total liabilities at end of fiscal year | USD $ 3,553,728 |
Total liabilities at beginning of fiscal year | USD $ 6,411,966 |
Total assets at end of fiscal year | USD $ 64,998,606 |
Total assets at beginning of fiscal year | USD $ 58,214,621 |
Revenues less expenses for current year | USD $ 1,562,325 |
Revenues less expenses for previous year | USD $ -4,298,675 |
Total expenses for current year | USD $ 2,875,780 |
Total expenses for previous year | USD $ 10,019,178 |
Other expenses in current year | USD $ 301,078 |
Other expenses in previous year | USD $ 374,669 |
Total fundraising expenses in current year | USD $ 974,890 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,108,101 |
Employee salary and benefits paid in previous year | USD $ 1,130,888 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,466,601 |
Grants and similar amounts paid in previous year | USD $ 8,513,621 |
Total revenue in current fiscal year | USD $ 4,438,105 |
Total revenue in previous fiscal year | USD $ 5,720,503 |
Contributions and grants from current year | USD $ 2,261,918 |
Contributions and grants from previous year | USD $ 3,774,306 |
Gross income from fundraising events | USD $ 245,324 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,670,326 |
Investment Income from current year | USD $ 1,834,488 |
Other Revenue from prior year | USD $ 54,592 |
Other Revenue from current year | USD $ 111,709 |
Gross receipts from all sources | USD $ 12,959,693 |
Net assets / fund balances at end of fiscal year | USD $ 51,802,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,306,802 |
Total liabilities at end of fiscal year | USD $ 6,411,966 |
Total liabilities at beginning of fiscal year | USD $ 5,284,201 |
Total assets at end of fiscal year | USD $ 58,214,621 |
Total assets at beginning of fiscal year | USD $ 59,591,003 |
Revenues less expenses for current year | USD $ -4,298,675 |
Revenues less expenses for previous year | USD $ -3,842,876 |
Total expenses for current year | USD $ 10,019,178 |
Total expenses for previous year | USD $ 9,303,880 |
Other expenses in current year | USD $ 374,669 |
Other expenses in previous year | USD $ 351,265 |
Total fundraising expenses in current year | USD $ 1,086,571 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,130,888 |
Employee salary and benefits paid in previous year | USD $ 1,098,857 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,513,621 |
Grants and similar amounts paid in previous year | USD $ 7,853,758 |
Total revenue in current fiscal year | USD $ 5,720,503 |
Total revenue in previous fiscal year | USD $ 5,461,004 |
Contributions and grants from current year | USD $ 3,774,306 |
Contributions and grants from previous year | USD $ 3,736,086 |
Gross income from fundraising events | USD $ 181,030 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,039,715 |
Investment Income from current year | USD $ 1,670,326 |
Other Revenue from prior year | USD $ -25,152 |
Other Revenue from current year | USD $ 54,592 |
Gross receipts from all sources | USD $ 63,288,341 |
Net assets / fund balances at end of fiscal year | USD $ 54,306,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,070,383 |
Total liabilities at end of fiscal year | USD $ 5,284,201 |
Total liabilities at beginning of fiscal year | USD $ 50,000 |
Total assets at end of fiscal year | USD $ 59,591,003 |
Total assets at beginning of fiscal year | USD $ 62,120,383 |
Revenues less expenses for current year | USD $ -3,842,876 |
Revenues less expenses for previous year | USD $ 7,095,331 |
Total expenses for current year | USD $ 9,303,880 |
Total expenses for previous year | USD $ 3,392,024 |
Other expenses in current year | USD $ 351,265 |
Other expenses in previous year | USD $ 250,885 |
Total fundraising expenses in current year | USD $ 940,606 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,098,857 |
Employee salary and benefits paid in previous year | USD $ 1,036,482 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,853,758 |
Grants and similar amounts paid in previous year | USD $ 2,104,657 |
Total revenue in current fiscal year | USD $ 5,461,004 |
Total revenue in previous fiscal year | USD $ 10,487,355 |
Contributions and grants from current year | USD $ 3,736,086 |
Contributions and grants from previous year | USD $ 6,472,792 |
Gross income from fundraising events | USD $ 242,362 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,039,715 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -25,152 |
Gross receipts from all sources | USD $ 39,698,559 |
Net assets / fund balances at end of fiscal year | USD $ 62,070,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,983,357 |
Total liabilities at end of fiscal year | USD $ 50,000 |
Total liabilities at beginning of fiscal year | USD $ 95,397 |
Total assets at end of fiscal year | USD $ 62,120,383 |
Total assets at beginning of fiscal year | USD $ 58,078,754 |
Revenues less expenses for current year | USD $ 7,095,331 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 3,392,024 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 250,885 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 865,863 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,036,482 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,104,657 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,487,355 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 6,472,792 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 92,570 |
The following addresses have been detected as associated with Tax Indentification Number 464112255