Form 990 for tax year 2023

1c · Fundraising events

$148,676

1f · All other contributions, gifts and grants

$1,069,312

1g · Noncash contributions included above

$63,514

2a · Program service revenue: CAMPUS PROGRAM

total $83,838 · related or exempt $83,838

3 · Investment income

total $179,030 · excluded $179,030

7a · Gross sales of assets other than inventory

securities $1,447,430

7b · Less cost or other basis and sales expenses

securities $1,224,159

7c · Gain or loss

securities $223,271

7d · Net gain or loss

total $223,271 · excluded $223,271

8a · Fundraising events: gross income

$231,442

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

$148,676

8b · Fundraising events: direct expenses

$153,454

8c · Net income from fundraising events

total $77,988 · excluded $77,988

2 · Grants to domestic individuals

total $555,475 · program services $555,475

7 · Other salaries and wages

total $75,413 · program services $56,496 · fundraising $18,917

11f · Fees: investment management

total $37,253 · management and general $37,253

11g · Fees: other

total $91,368 · program services $91,368

13 · Office expenses

total $4,949 · program services $4,371 · management and general $578

19 · Conferences, conventions and meetings

total $116,953 · program services $116,376 · management and general $577

24a · Other expenses: PROGRAM EXPENSES

total $317,053 · program services $313,633 · management and general $3,420

24b · Other expenses: IN-KIND DONATION

total $36,229 · program services $36,229

24c · Other expenses: EQUIPMENT

total $25,469 · program services $25,469

24d · Other expenses: OTHER EXPENSES

total $17,408 · program services $5,877 · management and general $11,531

24e · All other expenses

total $22,777 · program services $6,560 · fundraising $16,217

1 · Cash, non-interest-bearing

beginning of year $198,726 · end of year $862,982

3 · Pledges and grants receivable

beginning of year $1,385,900 · end of year $1,372,443

4 · Accounts receivable

beginning of year $1,260,175 · end of year $596,104

9 · Prepaid expenses and deferred charges

beginning of year $101,084 · end of year $107,297

11 · Investments: publicly traded securities

beginning of year $8,910,215 · end of year $9,870,812

15 · Other assets

beginning of year $946,678 · end of year $1,010,232

17 · Accounts payable and accrued expenses

beginning of year $118,920 · end of year $87,499

25 · Other liabilities

beginning of year $14,101 · end of year $31,037

27 · Net assets without donor restrictions

beginning of year $3,894,308 · end of year $4,285,582

28 · Net assets with donor restrictions

beginning of year $8,775,449 · end of year $9,415,752