Form 990 for tax year 2022

1c · Fundraising events

$92,705

1f · All other contributions, gifts and grants

$192,826

3 · Investment income

total $2,325 · related or exempt $2,325

7a · Gross sales of assets other than inventory

securities $56,907 · other assets $140,000

7b · Less cost or other basis and sales expenses

securities $56,843 · other assets $140,000

7c · Gain or loss

securities $64

7d · Net gain or loss

total $64 · excluded $64

8a · Fundraising events: gross income

$156,857

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

$92,705

8b · Fundraising events: direct expenses

$163,865

8c · Net income from fundraising events

total -$7,008

2 · Grants to domestic individuals

total $105,750 · program services $105,750

11a · Fees: management

total $41,760 · program services $32,160 · management and general $9,600

11c · Fees: accounting

total $2,610 · program services $2,010 · management and general $600

13 · Office expenses

total $484 · program services $347 · management and general $137

17 · Travel

total $1,074 · program services $1,074

19 · Conferences, conventions and meetings

total $972 · program services $749 · management and general $223

23 · Insurance

total $1,603 · program services $1,235 · management and general $368

24a · Other expenses: SUBSCRIPTION

total $2,153 · program services $1,658 · management and general $495

24b · Other expenses: PAY PAL FEES

total $1,379 · program services $1,379

24c · Other expenses: SCHOLARSHIP PORTAL - KALE

total $1,000 · program services $1,000

24d · Other expenses: PHONE SERVICE

total $928 · program services $715 · management and general $213

24e · All other expenses

total $3,611 · program services $3,219 · management and general $392

1 · Cash, non-interest-bearing

beginning of year $59,626 · end of year $29,437

2 · Savings and temporary cash investments

beginning of year $85,373 · end of year $137,700

11 · Investments: publicly traded securities

end of year $96,253

24 · Unsecured notes and loans payable

end of year $803

27 · Net assets without donor restrictions

beginning of year $144,999 · end of year $212,136

28 · Net assets with donor restrictions

end of year $50,451