Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$486,809

1g · Noncash contributions included above

$24,632

3 · Investment income

total $1,111 · excluded $1,111

1 · Grants to domestic organizations and governments

total $91,331 · program services $91,331

7 · Other salaries and wages

total $103,249 · program services $77,302 · management and general $25,947

8 · Pension plan contributions

total $2,189 · program services $2,189

9 · Other employee benefits

total $14,870 · program services $14,870

10 · Payroll taxes

total $7,506 · program services $5,639 · management and general $1,867

11b · Fees: legal

total $1,167 · management and general $1,167

11c · Fees: accounting

total $11,376 · management and general $11,376

11f · Fees: investment management

total $5,197 · management and general $5,197

11g · Fees: other

total $665 · management and general $665

12 · Advertising and promotion

total $11,653 · program services $11,653

13 · Office expenses

total $5,721 · program services $5,721

14 · Information technology

total $1,507 · program services $1,507

17 · Travel

total $2,427 · management and general $2,427

19 · Conferences, conventions and meetings

total $1,108 · management and general $1,108

22 · Depreciation, depletion and amortization

total $262 · management and general $262

23 · Insurance

total $1,551 · program services $496 · management and general $1,055

24a · Other expenses: Back the Pack

total $141,577 · program services $141,577

24b · Other expenses: Student Celebration & O

total $105,372 · program services $105,372

24c · Other expenses: Dues & Subscriptions

total $7,098 · management and general $7,098

24d · Other expenses: Donor Stewardship

total $2,588 · program services $2,588

24e · All other expenses

total $2,042 · program services $1,077 · management and general $965

1 · Cash, non-interest-bearing

beginning of year $155,267 · end of year $100,883

2 · Savings and temporary cash investments

end of year $41,337

4 · Accounts receivable

beginning of year $19

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

$2,801

10b · Land, buildings and equipment: accumulated depreciation

$956

10c · Land, buildings and equipment, net

beginning of year $399 · end of year $1,845

11 · Investments: publicly traded securities

beginning of year $638,259 · end of year $711,070

17 · Accounts payable and accrued expenses

beginning of year $8,125 · end of year $18,714

27 · Net assets without donor restrictions

beginning of year $582,803 · end of year $682,398

28 · Net assets with donor restrictions

beginning of year $203,016 · end of year $154,023