Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $97,217

• 1c · Fundraising events

  $1,362,524

• 1f · All other contributions, gifts and grants

  $7,884,832

• 1g · Noncash contributions included above

  $1,508,676

• 2a · Program service revenue: WISH ASSIST FEE

  total $10,500 · related or exempt $10,500

• 3 · Investment income

  total $183,466 · excluded $183,466

• 7a · Gross sales of assets other than inventory

  securities $1,023,818

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

  securities $892,957

• 7c · Gain or loss

  securities $130,861

• 7d · Net gain or loss

  total $130,861 · excluded $130,861

• 8a · Fundraising events: gross income

  $143,202

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

  $1,362,524

• 8b · Fundraising events: direct expenses

  $179,486

• 8c · Net income from fundraising events

  total -$36,284 · excluded -$36,284

• 11a · Other revenue: OTHER INCOME

  total $7,309 · excluded $7,309

• 11e · Other revenue, total

  $7,309

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $250,000 · program services $250,000

• 2 · Grants to domestic individuals

  total $3,336,602 · program services $3,336,602

• 5 · Compensation of officers, directors and key employees

  total $338,095 · program services $152,143 · management and general $60,857 · fundraising $125,095

• 7 · Other salaries and wages

  total $1,873,794 · program services $711,012 · management and general $425,413 · fundraising $737,369

• 8 · Pension plan contributions

  total $51,033 · program services $19,078 · management and general $11,777 · fundraising $20,178

• 9 · Other employee benefits

  total $174,689 · program services $68,005 · management and general $38,514 · fundraising $68,170

• 10 · Payroll taxes

  total $164,490 · program services $64,151 · management and general $36,188 · fundraising $64,151

• 11a · Fees: management

  total $14,013 · management and general $14,013

• 11c · Fees: accounting

  total $103,110 · management and general $103,110

• 11f · Fees: investment management

  total $8,682 · management and general $8,682

• 11g · Fees: other

  total $24,909 · program services $31 · management and general $14,347 · fundraising $10,531

• 12 · Advertising and promotion

  total $7,898 · fundraising $7,898

• 13 · Office expenses

  total $168,268 · program services $76,671 · management and general $39,068 · fundraising $52,529

• 14 · Information technology

  total $24,453 · program services $10,402 · management and general $4,804 · fundraising $9,247

• 16 · Occupancy

  total $123,982 · program services $48,023 · management and general $27,091 · fundraising $48,868

• 17 · Travel

  total $15,202 · program services $2,034 · management and general $5,111 · fundraising $8,057

• 19 · Conferences, conventions and meetings

  total $10,328 · program services $713 · management and general $4,308 · fundraising $5,307

• 20 · Interest

  total $15 · program services $6 · management and general $3 · fundraising $6

• 22 · Depreciation, depletion and amortization

  total $33,681 · program services $13,136 · management and general $7,409 · fundraising $13,136

• 23 · Insurance

  total $468 · program services $468

• 24a · Other expenses: CHAPTER DUES

  total $525,857 · program services $368,100 · management and general $73,620 · fundraising $84,137

• 24b · Other expenses: BAD DEBT EXPENSE

  total $19,950 · fundraising $19,950

• 24c · Other expenses: MERCHANT FEES

  total $932 · management and general $15 · fundraising $917

• 24d · Other expenses: MEMBERSHIP DUES

  total $504 · fundraising $504

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $90,211 · end of year $196,944

• 2 · Savings and temporary cash investments

  beginning of year $1,327,207 · end of year $1,361,493

• 3 · Pledges and grants receivable

  beginning of year $767,378 · end of year $737,490

• 4 · Accounts receivable

  beginning of year $3,322 · end of year $53

• 8 · Inventories for sale or use

  beginning of year $46,439 · end of year $28,001

• 9 · Prepaid expenses and deferred charges

  beginning of year $92,504 · end of year $118,492

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

  $264,765

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

  $79,253

• 10c · Land, buildings and equipment, net

  beginning of year $38,185 · end of year $185,512

• 11 · Investments: publicly traded securities

  beginning of year $3,339,229 · end of year $5,664,132

• 15 · Other assets

  beginning of year $392,581 · end of year $1,931,177

• 17 · Accounts payable and accrued expenses

  beginning of year $477,098 · end of year $486,468

• 19 · Deferred revenue

  beginning of year $18,825 · end of year $19,082

• 25 · Other liabilities

  beginning of year $213,931 · end of year $1,852,172

• 27 · Net assets without donor restrictions

  beginning of year $4,598,633 · end of year $7,004,368

• 28 · Net assets with donor restrictions

  beginning of year $788,569 · end of year $861,204

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON GOALS MET.