James Whitcomb Riley Memorial Association, Inc., d/b/a Riley Children’s Endowment Consolidated Statements of Activities Years Ended June 30, 2020 and 2019
2020 With Donor Restrictions
Without Donor Restrictions Revenues, Gains and Other Support Gift income Contributions Gifts in-kind Total gifts Other revenue and support Investment income Realized and unrealized gains (losses) on investments Gain (loss) on perpetual trusts Income from trusts Other income
$
Expenses Program services Grants Research Clinical programs Education Patient and family services Advocacy Buildings and equipment Camp Riley Other Total grants Riley Museum Home Total program services Supporting Services Administration Finance Fundraising Communications Total supporting services Loss on uncollectible contributions receivable Total expenses Change in Net Assets
$
29,834,722 309,136 30,143,858 227,419 (2,661,141) (696,377) 1,163,440 129,588 28,306,787 28,306,787
11,723,163 11,242,650 2,794,221 3,878,378 3,942,505 23,874 126,852 406,415 34,138,058 482,525 34,620,583
-
11,723,163 11,242,650 2,794,221 3,878,378 3,942,505 23,874 126,852 406,415 34,138,058 482,525 34,620,583
1,512,861 443,790 8,492,500 1,776,489 12,225,640 46,846,223
7,616 7,616
1,512,861 443,790 8,492,500 1,776,489 12,225,640 7,616 46,853,839
176,607,183 $
21,262,044 21,262,044 (135,590) (1,206,380) (696,377) 667,695 46,251 19,937,643 (33,936,150) (13,998,507)
(4,540,929)
Net Assets, Beginning of Year
See Notes to Consolidated Financial Statements
$
363,009 (1,454,761) 495,745 83,337 8,369,144 33,936,150 42,305,294
Net assets released from restrictions Total revenues, gains and other support
Net Assets, End of Year
8,572,678 309,136 8,881,814
Total
172,066,254
$
(14,006,123)
(18,547,052)
193,039,564
369,646,747
179,033,441
$
351,099,695
4
