Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $95,000

• 1d · Related organizations

  $483,780

• 1f · All other contributions, gifts and grants

  $1,543,374

• 3 · Investment income

  total $133,465 · excluded $133,465

• 7a · Gross sales of assets other than inventory

  securities $41,633

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $41,633

• 7d · Net gain or loss

  total $41,633 · excluded $41,633

• 8a · Fundraising events: gross income

  $27,025

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

  $95,000

• 8b · Fundraising events: direct expenses

  $25,407

• 8c · Net income from fundraising events

  total $1,618 · excluded $1,618

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,691,930 · program services $2,691,930

• 2 · Grants to domestic individuals

  total $60,607 · program services $60,607

• 7 · Other salaries and wages

  total $268,933 · management and general $268,933

• 8 · Pension plan contributions

  total $9,890 · management and general $9,890

• 9 · Other employee benefits

  total $8,627 · management and general $8,627

• 10 · Payroll taxes

  total $18,046 · management and general $18,046

• 11b · Fees: legal

  total $20,500 · management and general $20,500

• 11g · Fees: other

  total $93,087 · management and general $93,087

• 12 · Advertising and promotion

  total $1,055 · management and general $1,055

• 13 · Office expenses

  total $45,268 · management and general $45,268

• 17 · Travel

  total $3,348 · management and general $3,348

• 19 · Conferences, conventions and meetings

  total $6,848 · management and general $6,848

• 22 · Depreciation, depletion and amortization

  total $2,225 · management and general $2,225

• 24a · Other expenses: Other Fundraising Expen

  total $64,473 · fundraising $64,473

• 24b · Other expenses: Development

  total $24,841 · management and general $24,841

• 24e · All other expenses

  total $36,419 · management and general $36,419

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,043,402 · end of year $1,730,224

• 3 · Pledges and grants receivable

  beginning of year $1,692,023 · end of year $1,184,523

• 4 · Accounts receivable

  beginning of year $51 · end of year $51

• 9 · Prepaid expenses and deferred charges

  beginning of year $47,923 · end of year $57,269

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

  $14,865

• 10b · Land, buildings and equipment: accumulated depreciation

  $13,096

• 10c · Land, buildings and equipment, net

  beginning of year $3,994 · end of year $1,769

• 11 · Investments: publicly traded securities

  beginning of year $4,989,294 · end of year $5,682,579

• 15 · Other assets

  beginning of year $541,959 · end of year $617,431

• 17 · Accounts payable and accrued expenses

  beginning of year $5,794 · end of year $5,009

• 25 · Other liabilities

  beginning of year $760,405 · end of year $737,813

• 27 · Net assets without donor restrictions

  beginning of year $711,032 · end of year $1,020,559

• 28 · Net assets with donor restrictions

  beginning of year $7,841,415 · end of year $7,510,465

The filer's explanations (Part III)

Part I, Line 3

Jennifer Selig, Executive Director, is compensated by Central Arkansas Radiation Therapy, Inc., (CARTI) a related organization, for services provided to CARTI Foundation. CARTI uses one or more of the methods listed on Part I, line 3 to determine the Executive Director's compensation.