Form 990 for tax year 2022

1c · Fundraising events

$38,505

1d · Related organizations

$220,217

1f · All other contributions, gifts and grants

$1,826,277

1g · Noncash contributions included above

$112,795

3 · Investment income

total $93,913 · excluded $93,913

8a · Fundraising events: gross income

$201,003

8a · Fundraising events: contributions included on line 1c

$38,505

8b · Fundraising events: direct expenses

$60,021

8c · Net income from fundraising events

total $140,982 · excluded $140,982

2 · Grants to domestic individuals

total $615,716 · program services $615,716

7 · Other salaries and wages

total $68,370 · management and general $68,370

9 · Other employee benefits

total $6,536 · management and general $6,536

11c · Fees: accounting

total $6,808 · management and general $6,808

11f · Fees: investment management

total $34,292 · management and general $34,292

11g · Fees: other

total $99,528 · management and general $99,528

24a · Other expenses: CAMPUS PROJECTS AND PRO

total $984,133 · program services $972,143 · management and general $11,990

24b · Other expenses: FUNDRAISING

total $32,100 · management and general $261 · fundraising $31,839

24c · Other expenses: MERCHANT FEES

total $11,917 · program services $229 · management and general $8,823 · fundraising $2,865

24d · Other expenses: STAFF DEVELOPMENT

total $8,809 · management and general $8,809

24e · All other expenses

total $18,326 · management and general $18,326

1 · Cash, non-interest-bearing

beginning of year $1,530,500 · end of year $622,748

2 · Savings and temporary cash investments

beginning of year $292,470 · end of year $458,059

3 · Pledges and grants receivable

end of year $131,956

4 · Accounts receivable

beginning of year $7,350 · end of year $17,500

12 · Investments: other securities

beginning of year $4,990,355 · end of year $6,437,369

15 · Other assets

beginning of year $32,787 · end of year $32,787

17 · Accounts payable and accrued expenses

beginning of year $46,886 · end of year $80,961

27 · Net assets without donor restrictions

beginning of year $115,821 · end of year $95,499

28 · Net assets with donor restrictions

beginning of year $6,690,755 · end of year $7,523,959