Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $2,945

• 1c · Fundraising events

  $2,301,441

• 1f · All other contributions, gifts and grants

  $5,994,238

• 1g · Noncash contributions included above

  $1,617,518

• 2a · Program service revenue: WISH ASSIST FEE

  total $8,550 · related or exempt $8,550

• 3 · Investment income

  total $63,205 · excluded $63,205

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

  other assets $304

• 7c · Gain or loss

  other assets -$304

• 7d · Net gain or loss

  total -$304 · excluded -$304

• 8a · Fundraising events: gross income

  $409,766

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

  $2,301,441

• 8b · Fundraising events: direct expenses

  $457,765

• 8c · Net income from fundraising events

  total -$47,999 · excluded -$47,999

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,845,184 · program services $4,845,184

• 5 · Compensation of officers, directors and key employees

  total $488,073 · program services $166,552 · management and general $174,390 · fundraising $147,131

• 7 · Other salaries and wages

  total $1,796,691 · program services $597,941 · management and general $657,224 · fundraising $541,526

• 8 · Pension plan contributions

  total $43,481 · program services $17,073 · management and general $13,314 · fundraising $13,094

• 9 · Other employee benefits

  total $292,701 · program services $112,693 · management and general $91,859 · fundraising $88,149

• 10 · Payroll taxes

  total $180,234 · program services $61,627 · management and general $64,081 · fundraising $54,526

• 11c · Fees: accounting

  total $98,035 · management and general $98,035

• 11e · Fees: professional fundraising services

  total $9,185 · fundraising $9,185

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $23,573 · program services $785 · management and general $22,168 · fundraising $620

• 13 · Office expenses

  total $139,913 · program services $61,171 · management and general $28,079 · fundraising $50,663

• 14 · Information technology

  total $62,414 · program services $29,242 · management and general $5,928 · fundraising $27,244

• 16 · Occupancy

  total $155,238 · program services $63,098 · management and general $47,314 · fundraising $44,826

• 17 · Travel

  total $29,338 · program services $778 · management and general $17,674 · fundraising $10,886

• 19 · Conferences, conventions and meetings

  total $34,110 · program services $244 · management and general $21,490 · fundraising $12,376

• 22 · Depreciation, depletion and amortization

  total $13,144 · program services $5,070 · management and general $4,143 · fundraising $3,931

• 24a · Other expenses: CHAPTER DUES

  total $541,937 · program services $390,194 · management and general $81,291 · fundraising $70,452

• 24b · Other expenses: MERCHANT FEES

  total $48,257 · fundraising $48,257

• 24c · Other expenses: MEMBERSHIP DUES

  total $28,063 · program services $340 · management and general $1,928 · fundraising $25,795

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,930,782 · end of year $1,863,987

• 3 · Pledges and grants receivable

  beginning of year $798,072 · end of year $1,355,906

• 4 · Accounts receivable

  beginning of year $11,006 · end of year $4,791

• 8 · Inventories for sale or use

  beginning of year $171,053 · end of year $77,722

• 9 · Prepaid expenses and deferred charges

  beginning of year $312,964 · end of year $247,161

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

  $428,993

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

  $405,663

• 10c · Land, buildings and equipment, net

  beginning of year $23,504 · end of year $23,330

• 15 · Other assets

  beginning of year $208,163 · end of year $615,926

• 17 · Accounts payable and accrued expenses

  beginning of year $409,171 · end of year $303,108

• 19 · Deferred revenue

  beginning of year $31,850 · end of year $78,184

• 25 · Other liabilities

  beginning of year $345,986 · end of year $704,759

• 27 · Net assets without donor restrictions

  beginning of year $3,064,914 · end of year $2,266,224

• 28 · Net assets with donor restrictions

  beginning of year $603,623 · end of year $836,548

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE BASED ON GOALS MET DURING THE FISCAL YEAR AND APPROVED BY THE BOARD.