Form 990 for tax year 2023

1c · Fundraising events

$13,380

1f · All other contributions, gifts and grants

$37,104

1g · Noncash contributions included above

$4,130

3 · Investment income

total $62,453 · excluded $62,453

8a · Fundraising events: gross income

$120,914

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

$13,380

8b · Fundraising events: direct expenses

$60,880

8c · Net income from fundraising events

total $60,034

1 · Grants to domestic organizations and governments

total $42,453 · program services $42,453

11c · Fees: accounting

total $5,873 · management and general $5,873

11f · Fees: investment management

total $8,455 · management and general $8,455

24a · Other expenses: SHARED EMPLOYEE

total $10,000 · program services $10,000

24b · Other expenses: LIFE LEADERSHIP

total $9,244 · program services $9,244

24c · Other expenses: YOUTH EXCHANGE

total $7,755 · program services $7,755

24d · Other expenses: INTERACT

total $6,579 · program services $6,579

24e · All other expenses

total $21,345 · program services $21,138 · management and general $207

1 · Cash, non-interest-bearing

beginning of year $175,450 · end of year $122,119

4 · Accounts receivable

beginning of year $8,565 · end of year $1,200

9 · Prepaid expenses and deferred charges

beginning of year $4,300 · end of year $3,300

15 · Other assets

beginning of year $472,781 · end of year $520,729

17 · Accounts payable and accrued expenses

beginning of year $95,869 · end of year $12,812

19 · Deferred revenue

beginning of year $11,269 · end of year $19,311

25 · Other liabilities

beginning of year $12,319 · end of year $12,319

27 · Net assets without donor restrictions

beginning of year $541,639 · end of year $602,906