Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,023,181

1g · Noncash contributions included above

$94,640

3 · Investment income

total $2,220,965 · related or exempt $2,220,965

5 · Royalties

total $547,928 · related or exempt $547,928

24a · Other expenses: PROGRAM EXPENSES

total $2,173,308 · program services $2,173,308

24b · Other expenses: SCHOLARSHIP EXPENSE

total $1,201,911 · program services $1,201,911

24c · Other expenses: GENEAL EXPENSE

total $391,539 · management and general $391,539

24d · Other expenses: FUNDRAISING EXPENSE

total $134,717 · fundraising $134,717

1 · Cash, non-interest-bearing

beginning of year $457,843 · end of year $657,550

8 · Inventories for sale or use

beginning of year $4,500 · end of year $4,500

10c · Land, buildings and equipment, net

beginning of year $1,173,376

11 · Investments: publicly traded securities

beginning of year $15,912,163 · end of year $18,701,297

12 · Investments: other securities

beginning of year $1,221,663

17 · Accounts payable and accrued expenses

beginning of year $39,867 · end of year $84,688

23 · Secured mortgages and notes payable

beginning of year $779,609 · end of year $406,689

25 · Other liabilities

beginning of year $170,805 · end of year $202,108

27 · Net assets without donor restrictions

beginning of year $6,135,575 · end of year $7,597,132

28 · Net assets with donor restrictions

beginning of year $11,643,689 · end of year $11,072,730