Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses

$888,573 →changed to $800,048

Total assets, end of year

$209,994 →changed to $314,839

Total liabilities, end of year

$531 →changed to $16,851

Net assets or fund balances, end of year

$209,463 →changed to $297,988

Program services expenses

$888,573 →changed to $626,139

Management and general expenses

$0 →changed to $173,909

Program service expenses (Part III)

$888,573 →changed to $626,139

Totals

Total revenue

$1,215,266

Total expenses

$800,048

Contributions and grants received

$1,031,810

Grants paid

$0

Program service revenue

$180,141

Investment income

$0

Other revenue

$3,315

Total assets, end of year

$314,839

Total liabilities, end of year

$16,851

Net assets or fund balances, end of year

$297,988

Program services expenses (Part IX)

$626,139

Management and general expenses

$173,909

Fundraising expenses

$0

Program service expenses (Part III)

$626,139

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• Academic Support - This category includes support services for the Universitys primary missions: instruction, research, and public service.

  Expenses $452,718

• Instructional - This category includes all activities that are part of the Universitys instruction program such as credit and noncredit courses; academic,vocational, and technical instruction; remedial and tutorial instruction; regular, special, and extension sessions; and instructional activities that are associated with academic offerings.

  Expenses $173,421

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

10 November 2025

IRS schema version

2023v6.0

Source object

202513149349306711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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