Form 990 for tax year 2023

1c · Fundraising events

$925,913

1e · Government grants (contributions)

$355,278

1f · All other contributions, gifts and grants

$1,492,961

1g · Noncash contributions included above

$1,266,690

2a · Program service revenue: PROGRAM INCOME

total $219,118 · related or exempt $219,118

2b · Program service revenue: SCHOLARSHIP INCOME

total $202,140 · related or exempt $202,140

3 · Investment income

total $143,775 · excluded $143,775

7a · Gross sales of assets other than inventory

securities $203,176

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $203,176

7d · Net gain or loss

total $203,176 · excluded $203,176

8a · Fundraising events: gross income

$139,500

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

$925,913

8b · Fundraising events: direct expenses

$651,822

8c · Net income from fundraising events

total -$512,322 · excluded -$512,322

11a · Other revenue: MISCELLANEOUS INCOME

total $2,568 · related or exempt $2,568

11e · Other revenue, total

$2,568

1 · Grants to domestic organizations and governments

total $321,453 · program services $321,453

5 · Compensation of officers, directors and key employees

total $134,346 · program services $59,946 · management and general $38,979 · fundraising $35,421

7 · Other salaries and wages

total $249,133 · program services $113,919 · management and general $64,454 · fundraising $70,760

9 · Other employee benefits

total $37,100 · program services $14,269 · management and general $18,244 · fundraising $4,587

10 · Payroll taxes

total $30,135 · program services $12,977 · management and general $9,094 · fundraising $8,064

11c · Fees: accounting

total $21,556 · management and general $21,556

12 · Advertising and promotion

total $17,513 · program services $4,698 · management and general $7,604 · fundraising $5,211

13 · Office expenses

total $17,274 · program services $3,673 · management and general $10,274 · fundraising $3,327

16 · Occupancy

total $24,754 · program services $755 · management and general $23,999

19 · Conferences, conventions and meetings

total $5,635 · program services $1,037 · management and general $2,975 · fundraising $1,623

22 · Depreciation, depletion and amortization

total $2,932 · management and general $2,932

23 · Insurance

total $2,500 · management and general $2,500

24a · Other expenses: IN-KIND EXPENSES

total $770,326 · program services $641,060 · management and general $12,963 · fundraising $116,303

24b · Other expenses: SCHOLARSHIP EXPENSE

total $147,089 · program services $146,339 · fundraising $750

24c · Other expenses: VENUE

total $131,304 · program services $123,836 · fundraising $7,468

24d · Other expenses: TRANSPORTATION

total $123,696 · program services $123,696

24e · All other expenses

total $63,595 · program services $25,076 · management and general $11,190 · fundraising $27,329

1 · Cash, non-interest-bearing

beginning of year $698,673 · end of year $398,246

3 · Pledges and grants receivable

beginning of year $32,909 · end of year $14,657

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

$82,823

10b · Land, buildings and equipment: accumulated depreciation

$9,148

10c · Land, buildings and equipment, net

beginning of year $2,131 · end of year $73,675

15 · Other assets

beginning of year $4,345,432 · end of year $5,584,457

17 · Accounts payable and accrued expenses

beginning of year $106,981 · end of year $88,017

27 · Net assets without donor restrictions

beginning of year $193,644 · end of year $193,644

28 · Net assets with donor restrictions

beginning of year $4,778,520 · end of year $5,789,374