Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$507,071

1g · Noncash contributions included above

$5,237

3 · Investment income

total $140,880 · excluded $140,880

11a · Other revenue: REBATES

total $3,487 · related or exempt $3,487

11e · Other revenue, total

$3,487

2 · Grants to domestic individuals

total $457,739 · program services $457,739

11a · Fees: management

total $87,631 · management and general $87,631

11c · Fees: accounting

total $12,628 · management and general $12,628

13 · Office expenses

total $31,060 · program services $9,301 · management and general $21,759

16 · Occupancy

total $8,774 · management and general $8,774

22 · Depreciation, depletion and amortization

total $363 · management and general $363

23 · Insurance

total $4,772 · management and general $4,772

24a · Other expenses: DONOR RELATIONS EXPENSES

total $80,808 · fundraising $80,808

24b · Other expenses: PROGRAM DEVELOP & ADMIN

total $73,527 · program services $73,527

24c · Other expenses: SCHOLARSHIP MANAGEMENT SO

total $6,175 · program services $6,175

24d · Other expenses: GRANT WRITING

total $2,339 · fundraising $2,339

24e · All other expenses

total $1,923 · management and general $1,923

1 · Cash, non-interest-bearing

beginning of year $502,821 · end of year $381,981

4 · Accounts receivable

beginning of year $131,937

9 · Prepaid expenses and deferred charges

beginning of year $8,331 · end of year $14,307

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

$1,979

10b · Land, buildings and equipment: accumulated depreciation

$396

10c · Land, buildings and equipment, net

end of year $1,583

11 · Investments: publicly traded securities

beginning of year $884,764 · end of year $1,035,158

17 · Accounts payable and accrued expenses

beginning of year $3,257 · end of year $3,194

31 · Retained earnings, endowment or other funds

beginning of year $1,524,596 · end of year $1,429,835