Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $136,533

• 1d · Related organizations

  $440,699

• 1f · All other contributions, gifts and grants

  $1,843,432

• 3 · Investment income

  total $157,634 · excluded $157,634

• 7a · Gross sales of assets other than inventory

  securities $257,857

• 7b · Less cost or other basis and sales expenses

  securities $155,000

• 7c · Gain or loss

  securities $102,857

• 7d · Net gain or loss

  total $102,857 · excluded $102,857

• 8a · Fundraising events: gross income

  $30,405

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

  $136,533

• 8b · Fundraising events: direct expenses

  $39,081

• 8c · Net income from fundraising events

  total -$8,676 · excluded -$8,676

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,914,202 · program services $1,914,202

• 2 · Grants to domestic individuals

  total $68,195 · program services $68,195

• 7 · Other salaries and wages

  total $746,674 · management and general $746,674

• 8 · Pension plan contributions

  total $21,930 · management and general $21,930

• 9 · Other employee benefits

  total $56,309 · management and general $56,309

• 10 · Payroll taxes

  total $49,211 · management and general $49,211

• 11b · Fees: legal

  total $18,953 · management and general $18,953

• 11g · Fees: other

  total $108,600 · management and general $108,600

• 12 · Advertising and promotion

  total $2,960 · management and general $2,960

• 13 · Office expenses

  total $40,556 · management and general $40,556

• 14 · Information technology

  total $11,894 · management and general $11,894

• 16 · Occupancy

  total $591 · management and general $591

• 17 · Travel

  total $6,383 · management and general $6,383

• 19 · Conferences, conventions and meetings

  total $4,164 · management and general $4,164

• 22 · Depreciation, depletion and amortization

  total $3,182 · management and general $3,182

• 24a · Other expenses: Development

  total $26,968 · fundraising $26,968

• 24e · All other expenses

  total $15,906 · management and general $15,906

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,730,224 · end of year $2,345,174

• 3 · Pledges and grants receivable

  beginning of year $1,184,523 · end of year $668,728

• 4 · Accounts receivable

  beginning of year $51 · end of year $51

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $7,197

• 9 · Prepaid expenses and deferred charges

  beginning of year $57,269 · end of year $10,301

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

  $14,865

• 10b · Land, buildings and equipment: accumulated depreciation

  $14,228

• 10c · Land, buildings and equipment, net

  beginning of year $1,769 · end of year $637

• 11 · Investments: publicly traded securities

  beginning of year $5,682,579 · end of year $6,264,347

• 15 · Other assets

  beginning of year $617,431 · end of year $779,127

• 17 · Accounts payable and accrued expenses

  beginning of year $5,009 · end of year $29,254

• 25 · Other liabilities

  beginning of year $737,813 · end of year $839,438

• 27 · Net assets without donor restrictions

  beginning of year $1,020,559 · end of year $1,118,835

• 28 · Net assets with donor restrictions

  beginning of year $7,510,465 · end of year $8,088,035

The filer's explanations (Part III)

Part I, Line 3

Jennifer Selig, Executive Director, is compensated by Central Arkansas Radiation Therapy, Inc., (CARTI) a related organization, for services provided to CARTI Foundation. CARTI uses one or more of the methods listed on Part I, line 3 to determine the Executive Director's compensation.