Form 990 for tax year 2023

1d · Related organizations

$445,593

1e · Government grants (contributions)

$1,939,700

1g · Noncash contributions included above

$20,593

3 · Investment income

total $2,513 · related or exempt $2,513

5 · Compensation of officers, directors and key employees

total $160,000 · program services $87,427 · management and general $72,573

7 · Other salaries and wages

total $395,111 · program services $226,261 · management and general $168,850

8 · Pension plan contributions

total $33,602 · management and general $33,602

10 · Payroll taxes

total $42,664 · program services $23,998 · management and general $18,666

11c · Fees: accounting

total $4,850 · management and general $4,850

12 · Advertising and promotion

total $1,977 · management and general $1,977

13 · Office expenses

total $31,078 · program services $16,479 · management and general $14,599

14 · Information technology

total $9,373 · management and general $9,373

16 · Occupancy

total $30,776 · management and general $30,776

17 · Travel

total $25,434 · program services $24,655 · management and general $779

22 · Depreciation, depletion and amortization

total $1,345 · management and general $1,345

23 · Insurance

total $76,384 · program services $54,756 · management and general $21,628

24a · Other expenses: CONTRACT FACULTY EXPENSE

total $740,808 · program services $740,808

24b · Other expenses: SCHOLAR ROOM AND BOARD

total $728,191 · program services $728,191

24c · Other expenses: IN KIND EXPENSE

total $202,494 · program services $202,494

24d · Other expenses: FACULTY HOUSING AND MEALS

total $73,615 · program services $73,615

24e · All other expenses

total $183,967 · program services $166,845 · management and general $17,122

2 · Savings and temporary cash investments

beginning of year $379,155 · end of year $245,609

4 · Accounts receivable

beginning of year $22,289 · end of year $6,830

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

$80,756

10b · Land, buildings and equipment: accumulated depreciation

$75,339

10c · Land, buildings and equipment, net

beginning of year $3,425 · end of year $5,417

15 · Other assets

beginning of year $70,654 · end of year $44,945

17 · Accounts payable and accrued expenses

beginning of year $5,192 · end of year $9,547

25 · Other liabilities

beginning of year $70,654 · end of year $44,945

27 · Net assets without donor restrictions

beginning of year $399,677 · end of year $248,309