Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,640,453

1g · Noncash contributions included above

$30,233

2a · Program service revenue: STRATEGIC INITIATIVE

total $175,000 · related or exempt $175,000

2b · Program service revenue: EVENTS AND OTHER

total $145,712 · related or exempt $145,712

2c · Program service revenue: FEES AND ACTIVITIES

total $129,937 · related or exempt $129,937

3 · Investment income

total $223,697 · excluded $223,697

7a · Gross sales of assets other than inventory

securities $6,443,221

7b · Less cost or other basis and sales expenses

securities $6,067,369

7c · Gain or loss

securities $375,852

7d · Net gain or loss

total $375,852 · excluded $375,852

8a · Fundraising events: gross income

$145,712

8b · Fundraising events: direct expenses

$21,020

8c · Net income from fundraising events

total $124,692 · excluded $124,692

2 · Grants to domestic individuals

total $910,553 · program services $910,553

11c · Fees: accounting

total $82,513 · management and general $69,946 · fundraising $12,567

17 · Travel

total $1,660 · program services $1,660

22 · Depreciation, depletion and amortization

total $7,634 · management and general $7,634

23 · Insurance

total $2,530 · management and general $2,530

24a · Other expenses: MISCELLANEOUS

total $230,337 · program services $14,547 · management and general $174,840 · fundraising $40,950

24b · Other expenses: ADMIN FEES

total $176,866 · program services $129,937 · management and general $46,929

24c · Other expenses: CAMPUS SUPPORT

total $111,360 · management and general $111,360

24d · Other expenses: EDUCATIONAL SERVICES

total $88,980 · program services $88,980

24e · All other expenses

total $221,405 · program services $176,068 · management and general $1,111 · fundraising $44,226

1 · Cash, non-interest-bearing

beginning of year $1,225,501 · end of year $4,223,065

2 · Savings and temporary cash investments

beginning of year $74,508 · end of year $67,518

3 · Pledges and grants receivable

beginning of year $934,992 · end of year $976,834

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

$75,889

10b · Land, buildings and equipment: accumulated depreciation

$7,634

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $68,255

12 · Investments: other securities

beginning of year $11,682,943 · end of year $10,231,581

15 · Other assets

beginning of year $1,197,388 · end of year $1,242,497

17 · Accounts payable and accrued expenses

beginning of year $13,819 · end of year $33,424

25 · Other liabilities

beginning of year $384,724 · end of year $339,543

27 · Net assets without donor restrictions

beginning of year $3,818,239 · end of year $5,224,132

28 · Net assets with donor restrictions

beginning of year $10,898,550 · end of year $11,212,651