Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,601,493

1g · Noncash contributions included above

$96,213

3 · Investment income

total $74,620 · excluded $74,620

5 · Compensation of officers, directors and key employees

total $160,661 · program services $64,264 · management and general $32,132 · fundraising $64,265

7 · Other salaries and wages

total $863,473 · program services $623,193 · management and general $35,285 · fundraising $204,995

9 · Other employee benefits

total $50,092 · program services $36,647 · management and general $1,093 · fundraising $12,352

10 · Payroll taxes

total $86,517 · program services $57,579 · management and general $5,042 · fundraising $23,896

11c · Fees: accounting

total $106,029 · management and general $106,029

11g · Fees: other

total $20,727 · fundraising $20,727

13 · Office expenses

total $130,312 · program services $60,792 · management and general $67,855 · fundraising $1,665

22 · Depreciation, depletion and amortization

total $6,655 · program services $3,993 · management and general $2,662

23 · Insurance

total $10,766 · program services $4,211 · management and general $3,073 · fundraising $3,482

24a · Other expenses: STUDENT SUPPORT

total $532,122 · program services $500,823 · fundraising $31,299

24b · Other expenses: HUMAN RESOURCES

total $107,993 · management and general $107,993

24c · Other expenses: SPECIAL EVENTS, DIRECT

total $43,100 · fundraising $43,100

24d · Other expenses: BANK AND OTHER FEES

total $27,123 · management and general $27,123

1 · Cash, non-interest-bearing

beginning of year $1,355,486 · end of year $650,504

2 · Savings and temporary cash investments

beginning of year $1,366,520 · end of year $79,480

3 · Pledges and grants receivable

beginning of year $1,970,056 · end of year $1,842,496

9 · Prepaid expenses and deferred charges

beginning of year $12,068 · end of year $34,203

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

$39,712

10b · Land, buildings and equipment: accumulated depreciation

$10,374

10c · Land, buildings and equipment, net

beginning of year $35,993 · end of year $29,338

11 · Investments: publicly traded securities

beginning of year $732,488 · end of year $3,515,744

15 · Other assets

beginning of year $498,913 · end of year $425,475

17 · Accounts payable and accrued expenses

beginning of year $75,146 · end of year $110,810

19 · Deferred revenue

end of year $4,639

25 · Other liabilities

beginning of year $485,322 · end of year $416,928

27 · Net assets without donor restrictions

beginning of year $2,699,937 · end of year $3,178,546

28 · Net assets with donor restrictions

beginning of year $2,711,119 · end of year $2,866,317