Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$9,957,606

2a · Program service revenue: PROFESSIONAL DEVELOPMENT SERVICES

total $2,432,175 · related or exempt $2,432,175

3 · Investment income

total $38 · excluded $38

7a · Gross sales of assets other than inventory

securities $29,242,987

7b · Less cost or other basis and sales expenses

securities $27,764,980

7c · Gain or loss

securities $1,478,007

7d · Net gain or loss

total $1,478,007 · excluded $1,478,007

1 · Grants to domestic organizations and governments

total $1,840,717 · program services $1,840,717

2 · Grants to domestic individuals

total $256,556 · program services $256,556

5 · Compensation of officers, directors and key employees

total $1,902,466 · program services $1,520,983 · management and general $270,447 · fundraising $111,036

7 · Other salaries and wages

total $11,827,021 · program services $9,481,704 · management and general $1,662,632 · fundraising $682,685

8 · Pension plan contributions

total $505,067 · program services $396,576 · management and general $76,927 · fundraising $31,564

9 · Other employee benefits

total $1,360,505 · program services $1,068,262 · management and general $207,219 · fundraising $85,024

10 · Payroll taxes

total $1,014,458 · program services $796,552 · management and general $154,502 · fundraising $63,404

11b · Fees: legal

total $3,288 · management and general $3,288

11c · Fees: accounting

total $50,915 · management and general $50,915

11g · Fees: other

total $2,479,707 · program services $2,309,963 · management and general $130,471 · fundraising $39,273

13 · Office expenses

total $123,270 · program services $90,684 · management and general $25,475 · fundraising $7,111

14 · Information technology

total $246,841 · program services $184,987 · management and general $39,857 · fundraising $21,997

16 · Occupancy

total $274,646 · program services $253,131 · management and general $2,242 · fundraising $19,273

17 · Travel

total $258,348 · program services $218,160 · management and general $24,775 · fundraising $15,413

23 · Insurance

total $90,987 · program services $71,225 · management and general $14,339 · fundraising $5,423

24a · Other expenses: FOOD EXPENSE

total $1,193,217 · program services $1,146,091 · management and general $25,206 · fundraising $21,920

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $655,005 · program services $591,546 · management and general $49,358 · fundraising $14,101

24c · Other expenses: STUDENT ACTIVITIES

total $351,818 · program services $307,976 · management and general $10,336 · fundraising $33,506

24d · Other expenses: STUDENT BASED EXPENSES

total $186,853 · program services $186,853

24e · All other expenses

total $254,767 · program services $213,137 · management and general $13,420 · fundraising $28,210

1 · Cash, non-interest-bearing

beginning of year $3,876,992 · end of year $11,113,799

2 · Savings and temporary cash investments

beginning of year $219,992 · end of year $250,000

3 · Pledges and grants receivable

beginning of year $23,337,111 · end of year $16,637,545

4 · Accounts receivable

beginning of year $11,444 · end of year $101,872

9 · Prepaid expenses and deferred charges

beginning of year $222,915 · end of year $137,817

11 · Investments: publicly traded securities

beginning of year $29,242,950 · end of year $18,080,093

14 · Intangible assets

beginning of year $129,217 · end of year $1,114,475

15 · Other assets

beginning of year $31,710 · end of year $31,710

17 · Accounts payable and accrued expenses

beginning of year $949,018 · end of year $1,317,423

25 · Other liabilities

beginning of year $132,461 · end of year $1,117,472

27 · Net assets without donor restrictions

beginning of year $32,473,850 · end of year $28,634,293

28 · Net assets with donor restrictions

beginning of year $23,517,002 · end of year $16,398,123