Form 990 for tax year 2024

1e · Government grants (contributions)

$3,902,097

1f · All other contributions, gifts and grants

$12,236,646

2a · Program service revenue: CAMPUS CONSORTIUM FEES

total $385,482 · related or exempt $385,482

3 · Investment income

total $1,021,350 · excluded $1,021,350

11d · All other revenue

total $1,162 · excluded $1,162

11e · Other revenue, total

$1,162

1 · Grants to domestic organizations and governments

total $31,800 · program services $31,800

2 · Grants to domestic individuals

total $74,100 · program services $74,100

3 · Grants to foreign organizations and individuals

total $232,954 · program services $232,954

5 · Compensation of officers, directors and key employees

total $902,856 · program services $604,914 · management and general $162,513 · fundraising $135,429

7 · Other salaries and wages

total $3,046,410 · program services $2,032,130 · management and general $555,928 · fundraising $458,352

8 · Pension plan contributions

total $154,722 · program services $103,202 · management and general $28,240 · fundraising $23,280

9 · Other employee benefits

total $1,845,103 · program services $1,231,726 · management and general $335,916 · fundraising $277,461

10 · Payroll taxes

total $300,356 · program services $200,536 · management and general $54,658 · fundraising $45,162

11b · Fees: legal

total $4,230 · management and general $4,230

11c · Fees: accounting

total $265,195 · management and general $265,195

11f · Fees: investment management

total $118,278 · management and general $118,278

11g · Fees: other

total $3,653,949 · program services $3,361,863 · management and general $285,336 · fundraising $6,750

12 · Advertising and promotion

total $49,108 · program services $44,086 · management and general $4,729 · fundraising $293

13 · Office expenses

total $528,777 · program services $84,886 · management and general $441,761 · fundraising $2,130

14 · Information technology

total $336,203 · program services $301,824 · management and general $32,374 · fundraising $2,005

16 · Occupancy

total $134,251 · management and general $134,251

17 · Travel

total $644,953 · program services $457,588 · management and general $174,625 · fundraising $12,740

22 · Depreciation, depletion and amortization

total $28,495 · program services $5,000 · management and general $23,495

23 · Insurance

total $88,926 · management and general $88,926

24a · Other expenses: EVENT EXPENSES

total $432,401 · program services $353,535 · management and general $74,265 · fundraising $4,601

1 · Cash, non-interest-bearing

beginning of year $3,304,201 · end of year $454,659

2 · Savings and temporary cash investments

beginning of year $1,479,419 · end of year $1,646,909

3 · Pledges and grants receivable

beginning of year $3,682,094 · end of year $1,988,646

4 · Accounts receivable

beginning of year $1,590,940 · end of year $6,051,824

9 · Prepaid expenses and deferred charges

beginning of year $88,010 · end of year $158,472

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

$298,014

10b · Land, buildings and equipment: accumulated depreciation

$255,735

10c · Land, buildings and equipment, net

beginning of year $70,775 · end of year $42,279

11 · Investments: publicly traded securities

beginning of year $30,003,959 · end of year $37,062,072

17 · Accounts payable and accrued expenses

beginning of year $337,150 · end of year $493,730

19 · Deferred revenue

beginning of year $1,739,930 · end of year $689,917

27 · Net assets without donor restrictions

beginning of year $1,149,521 · end of year $1,317,045

28 · Net assets with donor restrictions

beginning of year $36,992,797 · end of year $44,904,169