Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $12,908

• 1c · Fundraising events

  $3,129,150

• 1f · All other contributions, gifts and grants

  $5,924,410

• 1g · Noncash contributions included above

  $1,880,346

• 2a · Program service revenue: WISH ASSIST FEE

  total $19,850 · related or exempt $19,850

• 3 · Investment income

  total $90,097 · excluded $90,097

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

  securities $280

• 7c · Gain or loss

  securities -$280

• 7d · Net gain or loss

  total -$280 · excluded -$280

• 8a · Fundraising events: gross income

  $365,273

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

  $3,129,150

• 8b · Fundraising events: direct expenses

  $391,539

• 8c · Net income from fundraising events

  total -$26,266 · excluded -$26,266

• 11a · Other revenue: OTHER INCOME

  total $100 · excluded $100

• 11e · Other revenue, total

  $100

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $5,293,203 · program services $5,293,203

• 5 · Compensation of officers, directors and key employees

  total $511,893 · program services $186,329 · management and general $151,520 · fundraising $174,044

• 7 · Other salaries and wages

  total $2,030,023 · program services $680,554 · management and general $600,887 · fundraising $748,582

• 8 · Pension plan contributions

  total $43,249 · program services $15,457 · management and general $12,777 · fundraising $15,015

• 9 · Other employee benefits

  total $281,191 · program services $102,353 · management and general $83,233 · fundraising $95,605

• 10 · Payroll taxes

  total $182,202 · program services $66,321 · management and general $53,932 · fundraising $61,949

• 11c · Fees: accounting

  total $113,895 · management and general $105,895 · fundraising $8,000

• 11e · Fees: professional fundraising services

  total $25,278 · fundraising $25,278

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $56,759 · program services $10,420 · management and general $36,699 · fundraising $9,640

• 12 · Advertising and promotion

  total $3,279 · fundraising $3,279

• 13 · Office expenses

  total $156,282 · program services $97,576 · management and general $23,997 · fundraising $34,709

• 14 · Information technology

  total $38,526 · program services $16,805 · management and general $6,154 · fundraising $15,567

• 16 · Occupancy

  total $162,094 · program services $59,002 · management and general $47,980 · fundraising $55,112

• 17 · Travel

  total $15,756 · program services $1,201 · management and general $6,632 · fundraising $7,923

• 19 · Conferences, conventions and meetings

  total $31,715 · program services $1,154 · management and general $22,031 · fundraising $8,530

• 20 · Interest

  total $701 · program services $255 · management and general $208 · fundraising $238

• 22 · Depreciation, depletion and amortization

  total $30,083 · program services $10,950 · management and general $8,905 · fundraising $10,228

• 23 · Insurance

  total $749 · program services $749

• 24a · Other expenses: CHAPTER DUES

  total $640,105 · program services $448,073 · management and general $89,615 · fundraising $102,417

• 24b · Other expenses: MERCHANT FEES

  total $59,144 · fundraising $59,144

• 24c · Other expenses: MEMBERSHIP DUES

  total $26,039 · program services $24 · management and general $1,814 · fundraising $24,201

• 24d · Other expenses: BAD DEBT EXPENSE

  total $451 · management and general $300 · fundraising $151

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $150,301 · end of year $321,239

• 2 · Savings and temporary cash investments

  beginning of year $1,386,586 · end of year $1,116,683

• 3 · Pledges and grants receivable

  beginning of year $1,196,426 · end of year $804,597

• 4 · Accounts receivable

  beginning of year $10 · end of year $15,015

• 8 · Inventories for sale or use

  beginning of year $115,549 · end of year $254,784

• 9 · Prepaid expenses and deferred charges

  beginning of year $233,914 · end of year $163,189

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

  $439,676

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

  $396,908

• 10c · Land, buildings and equipment, net

  beginning of year $47,304 · end of year $42,768

• 15 · Other assets

  beginning of year $553,505 · end of year $495,698

• 17 · Accounts payable and accrued expenses

  beginning of year $344,496 · end of year $367,555

• 19 · Deferred revenue

  beginning of year $66,760 · end of year $60,515

• 25 · Other liabilities

  beginning of year $517,137 · end of year $501,347

• 27 · Net assets without donor restrictions

  beginning of year $1,548,644 · end of year $1,578,631

• 28 · Net assets with donor restrictions

  beginning of year $1,206,558 · end of year $705,925

The filer's explanations (Part III)

PART I, LINE 7

A COMPONENT OF THE CEO'S COMPENSATION IS A BONUS CONTINGENT UPON ACHIEVING CERTAIN KPIS INCLUDING REVENUE, MISSION FULFILLMENT, AND BOARD/STAFF ENGAGEMENT.