Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,970,146

• 1g · Noncash contributions included above

  $1,118,253

• 3 · Investment income

  total $3,017,218 · excluded $3,017,218

• 7a · Gross sales of assets other than inventory

  securities $114,918

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

  securities $0

• 7c · Gain or loss

  securities $114,918

• 7d · Net gain or loss

  total $114,918 · related or exempt $114,918

• 11a · Other revenue: OTHER INCOME

  total $64,651 · related or exempt $64,651

• 11e · Other revenue, total

  $64,651

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,644,930 · program services $4,644,930

• 11a · Fees: management

  total $231,448 · program services $231,448

• 11c · Fees: accounting

  total $21,050 · management and general $21,050

• 12 · Advertising and promotion

  total $311,184 · fundraising $311,184

• 17 · Travel

  total $29,110 · fundraising $29,110

• 23 · Insurance

  total $13,196 · management and general $13,196

• 24a · Other expenses: IN-KIND EXPENSES

  total $1,081,005 · management and general $484,010 · fundraising $596,995

• 24b · Other expenses: SOFTWARE AND MAINTENANC

  total $111,999 · management and general $111,999

• 24c · Other expenses: UNIVERSITY SUPPORT

  total $111,775 · management and general $111,775

• 24d · Other expenses: SPECIAL EVENTS

  total $77,850 · fundraising $77,850

• 24e · All other expenses

  total $127,616 · management and general $127,616

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,844,867 · end of year $1,420,736

• 3 · Pledges and grants receivable

  beginning of year $2,362,249 · end of year $3,353,106

• 7 · Other notes and loans receivable

  beginning of year $23,295 · end of year $11,748

• 9 · Prepaid expenses and deferred charges

  end of year $70,057

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

  $2,443,695

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

  $24,364

• 10c · Land, buildings and equipment, net

  beginning of year $990,437 · end of year $2,419,331

• 11 · Investments: publicly traded securities

  beginning of year $52,085,995 · end of year $61,669,137

• 15 · Other assets

  beginning of year $12,073,679 · end of year $12,626,610

• 17 · Accounts payable and accrued expenses

  beginning of year $1,893,385 · end of year $1,758,195

• 25 · Other liabilities

  beginning of year $131,001 · end of year $63,566

• 27 · Net assets without donor restrictions

  beginning of year $1,732,018 · end of year $1,711,725

• 28 · Net assets with donor restrictions

  beginning of year $66,624,118 · end of year $78,037,239

The filer's explanations (Part III)

FORM 990, PART VII, LINE 1A

EXECUTIVE DIRECTOR IS AN EMPLOYEE OF RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY RELATED ORGANIZATION.