Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,689,487

• 1d · Related organizations

  $8,600

• 1f · All other contributions, gifts and grants

  $4,271,809

• 1g · Noncash contributions included above

  $2,246,494

• 2a · Program service revenue: WISH ASSIST FEES

  total $7,350 · related or exempt $7,350

• 3 · Investment income

  total $443,559 · excluded $443,559

• 7a · Gross sales of assets other than inventory

  securities $10,051,901

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

  securities $9,815,888

• 7c · Gain or loss

  securities $236,013

• 7d · Net gain or loss

  total $236,013 · excluded $236,013

• 8a · Fundraising events: gross income

  $161,440

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

  $1,689,487

• 8b · Fundraising events: direct expenses

  $325,517

• 8c · Net income from fundraising events

  total -$164,077 · excluded -$164,077

• 9a · Gaming: gross income

  $26,550

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $26,550 · excluded $26,550

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,434,274 · program services $3,434,274

• 5 · Compensation of officers, directors and key employees

  total $444,386 · program services $51,006 · management and general $64,758 · fundraising $328,622

• 7 · Other salaries and wages

  total $1,676,126 · program services $715,302 · management and general $536,757 · fundraising $424,067

• 8 · Pension plan contributions

  total $62,991 · program services $28,691 · management and general $21,358 · fundraising $12,942

• 9 · Other employee benefits

  total $244,388 · program services $92,579 · management and general $70,679 · fundraising $81,130

• 10 · Payroll taxes

  total $161,405 · program services $59,006 · management and general $46,107 · fundraising $56,292

• 11c · Fees: accounting

  total $4,759 · management and general $4,759

• 11f · Fees: investment management

  total $54,375 · management and general $54,375

• 11g · Fees: other

  total $158,478 · program services $54,155 · management and general $34,854 · fundraising $69,469

• 12 · Advertising and promotion

  total $14,820 · program services $2,000 · management and general $1,000 · fundraising $11,820

• 13 · Office expenses

  total $101,132 · program services $44,071 · management and general $13,559 · fundraising $43,502

• 14 · Information technology

  total $34,467 · program services $4,678 · management and general $12,736 · fundraising $17,053

• 16 · Occupancy

  total $71,760 · program services $33,672 · management and general $16,309 · fundraising $21,779

• 17 · Travel

  total $30,217 · program services $4,336 · management and general $4,878 · fundraising $21,003

• 19 · Conferences, conventions and meetings

  total $8,700 · program services $3,585 · management and general $1,502 · fundraising $3,613

• 22 · Depreciation, depletion and amortization

  total $125,383 · program services $58,671 · management and general $28,490 · fundraising $38,222

• 24a · Other expenses: NATIONAL DUES

  total $320,164 · program services $224,115 · management and general $44,823 · fundraising $51,226

• 24b · Other expenses: MERCHANT FEE

  total $28,566 · program services $3,877 · management and general $10,556 · fundraising $14,133

• 24c · Other expenses: OTHER EXPENSES

  total $14,670 · program services $1,990 · management and general $5,421 · fundraising $7,259

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $264,642 · end of year $308,581

• 2 · Savings and temporary cash investments

  beginning of year $1,619,749 · end of year $1,594,408

• 3 · Pledges and grants receivable

  beginning of year $1,085,546 · end of year $1,278,655

• 8 · Inventories for sale or use

  beginning of year $34,076 · end of year $83,896

• 9 · Prepaid expenses and deferred charges

  beginning of year $306,025 · end of year $318,955

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

  $3,302,100

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

  $1,180,753

• 10c · Land, buildings and equipment, net

  beginning of year $2,244,708 · end of year $2,121,347

• 11 · Investments: publicly traded securities

  beginning of year $11,456,779 · end of year $11,985,313

• 15 · Other assets

  beginning of year $500,970 · end of year $515,321

• 17 · Accounts payable and accrued expenses

  beginning of year $574,911 · end of year $660,881

• 19 · Deferred revenue

  beginning of year $26,750 · end of year $11,500

• 25 · Other liabilities

  beginning of year $167,099 · end of year $191,322

• 27 · Net assets without donor restrictions

  beginning of year $7,824,731 · end of year $7,065,900

• 28 · Net assets with donor restrictions

  beginning of year $8,919,004 · end of year $10,276,873

The filer's explanations (Part III)

PART I, LINE 4A

YARA ELSAYED WAS PAID A $145,000 SEVERANCE ON APRIL 14, 2023.

PART I, LINE 7

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS FOR BONUSES AND SALARY INCREASES BASED ON THE CURRENT ECONOMIC CLIMATE AND STAFF EFFORTS.