Form 990 for tax year 2022

1d · Related organizations

$307,289

1e · Government grants (contributions)

$1,836,487

1g · Noncash contributions included above

$22,289

3 · Investment income

total $72 · related or exempt $72

5 · Compensation of officers, directors and key employees

total $154,700 · program services $86,900 · management and general $67,800

7 · Other salaries and wages

total $322,385 · program services $163,976 · management and general $158,409

8 · Pension plan contributions

total $27,551 · management and general $27,551

10 · Payroll taxes

total $36,817 · program services $19,064 · management and general $17,753

11c · Fees: accounting

total $4,500 · management and general $4,500

12 · Advertising and promotion

total $1,594 · management and general $1,594

13 · Office expenses

total $37,889 · program services $21,839 · management and general $16,050

14 · Information technology

total $9,304 · program services $120 · management and general $9,184

16 · Occupancy

total $30,185 · management and general $30,185

17 · Travel

total $13,599 · program services $11,957 · management and general $1,642

22 · Depreciation, depletion and amortization

total $2,614 · management and general $2,614

23 · Insurance

total $68,794 · program services $51,111 · management and general $17,683

24a · Other expenses: CONTRACT FACULTY EXPENSE

total $729,326 · program services $729,326

24b · Other expenses: SCHOLAR ROOM AND BOARD

total $692,570 · program services $692,570

24c · Other expenses: IN KIND EXPENSE

total $125,214 · program services $125,214

24d · Other expenses: FACULTY HOUSING AND MEALS

total $80,493 · program services $80,493

24e · All other expenses

total $160,481 · program services $150,843 · management and general $9,638

2 · Savings and temporary cash investments

beginning of year $578,420 · end of year $379,155

4 · Accounts receivable

beginning of year $24 · end of year $22,289

9 · Prepaid expenses and deferred charges

beginning of year $2,479

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

$77,419

10b · Land, buildings and equipment: accumulated depreciation

$73,994

10c · Land, buildings and equipment, net

beginning of year $4,980 · end of year $3,425

15 · Other assets

end of year $70,654

17 · Accounts payable and accrued expenses

beginning of year $5,218 · end of year $5,192

25 · Other liabilities

end of year $70,654

27 · Net assets without donor restrictions

beginning of year $580,685 · end of year $399,677