Form 990 for tax year 2022

1c · Fundraising events

$625,984

1e · Government grants (contributions)

$214,574

1f · All other contributions, gifts and grants

$1,701,615

1g · Noncash contributions included above

$914,489

2a · Program service revenue: PROGRAM INCOME

total $232,761 · related or exempt $232,761

2b · Program service revenue: SCHOLARSHIP INCOME

total $219,075 · related or exempt $219,075

3 · Investment income

total $74,529 · excluded $74,529

7a · Gross sales of assets other than inventory

securities $18,481

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $18,481

7d · Net gain or loss

total $18,481 · excluded $18,481

8a · Fundraising events: gross income

$69,476

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

$625,984

8b · Fundraising events: direct expenses

$248,120

8c · Net income from fundraising events

total -$178,644 · excluded -$178,644

1 · Grants to domestic organizations and governments

total $353,209 · program services $353,209

5 · Compensation of officers, directors and key employees

total $105,192 · program services $49,478 · management and general $27,684 · fundraising $28,030

7 · Other salaries and wages

total $240,315 · program services $113,034 · management and general $63,244 · fundraising $64,037

9 · Other employee benefits

total $33,607 · program services $14,130 · management and general $17,282 · fundraising $2,195

10 · Payroll taxes

total $27,177 · program services $12,432 · management and general $7,702 · fundraising $7,043

11c · Fees: accounting

total $9,938 · management and general $9,938

12 · Advertising and promotion

total $7,041 · program services $1,307 · management and general $3,056 · fundraising $2,678

13 · Office expenses

total $19,187 · program services $7,857 · management and general $4,769 · fundraising $6,561

16 · Occupancy

total $6,133 · program services $936 · management and general $4,597 · fundraising $600

19 · Conferences, conventions and meetings

total $2,945 · program services $1,391 · management and general $696 · fundraising $858

22 · Depreciation, depletion and amortization

total $1,670 · management and general $1,670

23 · Insurance

total $1,064 · management and general $1,064

24a · Other expenses: IN-KIND EXPENSE

total $874,088 · program services $747,657 · management and general $35,306 · fundraising $91,125

24b · Other expenses: SCHOLARSHIP EXPENSE

total $136,900 · program services $136,650 · fundraising $250

24c · Other expenses: TRANSPORTATION

total $120,230 · program services $120,230

24d · Other expenses: VENUE

total $104,826 · program services $104,826

24e · All other expenses

total $21,382 · program services $8,679 · management and general $5,251 · fundraising $7,452

1 · Cash, non-interest-bearing

beginning of year $1,512,636 · end of year $698,673

3 · Pledges and grants receivable

end of year $32,909

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

$8,348

10b · Land, buildings and equipment: accumulated depreciation

$6,217

10c · Land, buildings and equipment, net

beginning of year $3,801 · end of year $2,131

12 · Investments: other securities

beginning of year $1,881

15 · Other assets

beginning of year $2,655,444 · end of year $4,345,432

17 · Accounts payable and accrued expenses

beginning of year $88,983 · end of year $106,981

27 · Net assets without donor restrictions

beginning of year $658,004 · end of year $193,644

28 · Net assets with donor restrictions

beginning of year $3,426,775 · end of year $4,778,520