Form 990 for tax year 2022

1c · Fundraising events

$416,196

1e · Government grants (contributions)

$378,935

1f · All other contributions, gifts and grants

$2,407,087

1g · Noncash contributions included above

$58,928

3 · Investment income

total $92,978 · excluded $92,978

8a · Fundraising events: gross income

$165,748

8a · Fundraising events: contributions included on line 1c

$416,196

8b · Fundraising events: direct expenses

$165,748

5 · Compensation of officers, directors and key employees

total $248,222 · program services $78,080 · management and general $120,029 · fundraising $50,113

7 · Other salaries and wages

total $1,802,008 · program services $1,561,630 · management and general $13,129 · fundraising $227,249

8 · Pension plan contributions

total $25,551 · program services $22,252 · management and general $611 · fundraising $2,688

9 · Other employee benefits

total $178,776 · program services $148,201 · management and general $7,557 · fundraising $23,018

10 · Payroll taxes

total $159,585 · program services $128,129 · management and general $10,004 · fundraising $21,452

11c · Fees: accounting

total $105,810 · management and general $105,810

11f · Fees: investment management

total $33,369 · management and general $33,369

11g · Fees: other

total $276,917 · program services $132,799 · management and general $96,993 · fundraising $47,125

13 · Office expenses

total $61,720 · program services $49,554 · management and general $3,869 · fundraising $8,297

14 · Information technology

total $29,542 · program services $23,719 · management and general $1,852 · fundraising $3,971

17 · Travel

total $41,433 · program services $33,266 · management and general $2,597 · fundraising $5,570

22 · Depreciation, depletion and amortization

total $582 · program services $468 · management and general $36 · fundraising $78

23 · Insurance

total $25,825 · program services $20,735 · management and general $1,619 · fundraising $3,471

24a · Other expenses: DEVELOPMENT AND EVENTS

total $71,232 · fundraising $71,232

24b · Other expenses: MISCELLANEOUS

total $69,376 · program services $44,896 · management and general $11,831 · fundraising $12,649

24c · Other expenses: STUDENT ACTIVITIES EXPENS

total $38,894 · program services $31,228 · management and general $2,438 · fundraising $5,228

24d · Other expenses: IN-KIND GOODS

total $32,273 · program services $32,273

24e · All other expenses

total $1,200 · management and general $1,200

1 · Cash, non-interest-bearing

beginning of year $821 · end of year $621,584

2 · Savings and temporary cash investments

beginning of year $1,034,524 · end of year $312,556

3 · Pledges and grants receivable

beginning of year $447,635 · end of year $514,204

9 · Prepaid expenses and deferred charges

beginning of year $14,581 · end of year $49,928

10a · Land, buildings and equipment: cost or other basis

$40,859

10b · Land, buildings and equipment: accumulated depreciation

$40,035

10c · Land, buildings and equipment, net

beginning of year $1,406 · end of year $824

11 · Investments: publicly traded securities

beginning of year $4,491,816 · end of year $4,984,065

15 · Other assets

end of year $72,127

17 · Accounts payable and accrued expenses

beginning of year $123,462 · end of year $112,010

25 · Other liabilities

end of year $73,192

27 · Net assets without donor restrictions

beginning of year $5,064,663 · end of year $5,452,865

28 · Net assets with donor restrictions

beginning of year $802,658 · end of year $917,221