Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,711,686

• 1f · All other contributions, gifts and grants

  $9,426,860

• 1g · Noncash contributions included above

  $3,886,462

• 2a · Program service revenue: WISH RELIEF FUND

  total $91,500 · related or exempt $91,500

• 2b · Program service revenue: WISH ASSIST FEES

  total $7,275 · related or exempt $7,275

• 3 · Investment income

  total $491,245 · excluded $491,245

• 7a · Gross sales of assets other than inventory

  securities $1,290,171

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $1,290,171

• 7d · Net gain or loss

  total $1,290,171 · excluded $1,290,171

• 8a · Fundraising events: gross income

  $1,507,366

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

  $2,711,686

• 8b · Fundraising events: direct expenses

  $1,507,366

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $3,370

• 9b · Gaming: direct expenses

  $1,685

• 9c · Net income from gaming

  total $1,685 · excluded $1,685

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $7,861,917 · program services $7,861,917

• 5 · Compensation of officers, directors and key employees

  total $1,030,494 · program services $134,388 · management and general $637,060 · fundraising $259,046

• 7 · Other salaries and wages

  total $3,705,942 · program services $1,277,470 · management and general $1,363,223 · fundraising $1,065,249

• 8 · Pension plan contributions

  total $31,717 · program services $11,304 · management and general $9,748 · fundraising $10,665

• 9 · Other employee benefits

  total $473,054 · program services $183,043 · management and general $154,142 · fundraising $135,869

• 10 · Payroll taxes

  total $347,558 · program services $109,773 · management and general $137,758 · fundraising $100,027

• 11c · Fees: accounting

  total $5,378 · management and general $5,378

• 11f · Fees: investment management

  total $76,157 · management and general $76,157

• 11g · Fees: other

  total $131,823 · program services $23,163 · management and general $10,890 · fundraising $97,770

• 12 · Advertising and promotion

  total $4,657 · program services $2,509 · fundraising $2,148

• 13 · Office expenses

  total $158,438 · program services $48,812 · management and general $24,198 · fundraising $85,428

• 14 · Information technology

  total $115,763 · program services $33,759 · management and general $26,707 · fundraising $55,297

• 16 · Occupancy

  total $301,928 · program services $111,423 · management and general $107,413 · fundraising $83,092

• 17 · Travel

  total $43,681 · program services $16,075 · management and general $1,541 · fundraising $26,065

• 19 · Conferences, conventions and meetings

  total $92,336 · program services $35,536 · management and general $13,815 · fundraising $42,985

• 20 · Interest

  total $5,323 · management and general $5,323

• 22 · Depreciation, depletion and amortization

  total $48,559 · program services $18,209 · management and general $17,555 · fundraising $12,795

• 23 · Insurance

  total $749 · management and general $749

• 24a · Other expenses: NATIONAL DUES

  total $943,566 · program services $641,624 · management and general $150,971 · fundraising $150,971

• 24b · Other expenses: PROMOTIONAL GIFT ITEMS

  total $154,591 · program services $122,433 · management and general $0 · fundraising $32,158

• 24c · Other expenses: MERCHANT/BANK FEES

  total $54,620 · fundraising $54,620

• 24d · Other expenses: MISCELLANEOUS

  total $12,646 · program services $8,908 · fundraising $3,738

• 24e · All other expenses

  total $2,632 · program services $1,792 · management and general $349 · fundraising $491

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $626,095 · end of year $1,295,407

• 2 · Savings and temporary cash investments

  beginning of year $3,927,119 · end of year $2,221,076

• 3 · Pledges and grants receivable

  beginning of year $1,558,323 · end of year $900,781

• 4 · Accounts receivable

  beginning of year $21,684 · end of year $1,013

• 8 · Inventories for sale or use

  beginning of year $22,277 · end of year $9,343

• 9 · Prepaid expenses and deferred charges

  beginning of year $325,444 · end of year $249,091

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

  $273,607

• 10b · Land, buildings and equipment: accumulated depreciation

  $188,195

• 10c · Land, buildings and equipment, net

  beginning of year $102,511 · end of year $85,412

• 11 · Investments: publicly traded securities

  beginning of year $12,028,978 · end of year $11,812,761

• 15 · Other assets

  beginning of year $1,535,660 · end of year $1,322,831

• 17 · Accounts payable and accrued expenses

  beginning of year $1,008,396 · end of year $1,077,083

• 19 · Deferred revenue

  end of year $8,000

• 25 · Other liabilities

  beginning of year $1,316,358 · end of year $1,157,869

• 27 · Net assets without donor restrictions

  beginning of year $11,077,631 · end of year $9,342,497

• 28 · Net assets with donor restrictions

  beginning of year $6,745,706 · end of year $6,312,266

The filer's explanations (Part III)

PART I, LINE 7

INDIVIDUALS ON THE LEADERSHIP TEAM ARE INCLUDED IN A PERFORMANCE INCENTIVE PLAN, WHICH HAS COMPONENTS THAT INTEGRATE WITH THE CEO INCENTIVE PLAN. THE PAYOUTS ARE BASED ON INDIVIDUAL PERFORMANCE GOALS AND SHARED GOALS.