Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,306,305

• 1f · All other contributions, gifts and grants

  $16,583,636

• 1g · Noncash contributions included above

  $3,500,488

• 2a · Program service revenue: WISH ASSIST FEES

  total $22,775 · related or exempt $22,775

• 3 · Investment income

  total $218,007 · excluded $218,007

• 7a · Gross sales of assets other than inventory

  securities $1,381,003

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

  securities $1,208,634

• 7c · Gain or loss

  securities $172,369

• 7d · Net gain or loss

  total $172,369 · excluded $172,369

• 8a · Fundraising events: gross income

  $582,474

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

  $1,306,305

• 8b · Fundraising events: direct expenses

  $594,853

• 8c · Net income from fundraising events

  total -$12,379 · excluded -$12,379

• 9a · Gaming: gross income

  $247,940

• 9b · Gaming: direct expenses

  $66,342

• 9c · Net income from gaming

  total $181,598 · excluded $181,598

• 11a · Other revenue: OTHER REVENUE

  total $189 · excluded $189

• 11e · Other revenue, total

  $189

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $11,328,832 · program services $11,328,832

• 5 · Compensation of officers, directors and key employees

  total $661,741 · program services $191,905 · management and general $224,992 · fundraising $244,844

• 7 · Other salaries and wages

  total $4,800,842 · program services $1,386,188 · management and general $1,860,857 · fundraising $1,553,797

• 8 · Pension plan contributions

  total $73,362 · program services $21,178 · management and general $28,607 · fundraising $23,577

• 9 · Other employee benefits

  total $812,015 · program services $234,561 · management and general $310,923 · fundraising $266,531

• 10 · Payroll taxes

  total $397,925 · program services $114,954 · management and general $152,037 · fundraising $130,934

• 11b · Fees: legal

  total $26,440 · management and general $26,440

• 11c · Fees: accounting

  total $31,718 · management and general $31,718

• 11g · Fees: other

  total $75,197 · program services $32,245 · fundraising $42,952

• 12 · Advertising and promotion

  total $423 · fundraising $423

• 13 · Office expenses

  total $222,553 · program services $101,352 · management and general $107,984 · fundraising $13,217

• 14 · Information technology

  total $188,073 · program services $15,858 · management and general $19,553 · fundraising $152,662

• 16 · Occupancy

  total $519,453 · program services $153,519 · management and general $187,638 · fundraising $178,296

• 17 · Travel

  total $125,409 · program services $19,747 · management and general $22,333 · fundraising $83,329

• 19 · Conferences, conventions and meetings

  total $88,926 · program services $17,303 · management and general $19,917 · fundraising $51,706

• 22 · Depreciation, depletion and amortization

  total $47,768 · program services $14,287 · management and general $17,334 · fundraising $16,147

• 23 · Insurance

  total $749 · management and general $749

• 24a · Other expenses: CHAPTER DUES

  total $1,719,608 · program services $1,169,334 · management and general $275,137 · fundraising $275,137

• 24b · Other expenses: MERCHANT FEES

  total $105,588 · program services $8,903 · management and general $10,978 · fundraising $85,707

• 24c · Other expenses: BANK FEES

  total $10,975 · program services $925 · management and general $1,141 · fundraising $8,909

• 24d · Other expenses: BAD DEBT EXPENSE

  total $596 · fundraising $596

• 24e · All other expenses

  total $85,290 · program services $7,255 · management and general $8,196 · fundraising $69,839

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,402,520 · end of year $1,491,818

• 2 · Savings and temporary cash investments

  end of year $839,900

• 3 · Pledges and grants receivable

  beginning of year $5,345,468 · end of year $4,574,284

• 4 · Accounts receivable

  beginning of year $38,043 · end of year $19,663

• 8 · Inventories for sale or use

  beginning of year $39,546 · end of year $23,423

• 9 · Prepaid expenses and deferred charges

  beginning of year $846,767 · end of year $696,021

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

  $654,339

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

  $495,439

• 10c · Land, buildings and equipment, net

  beginning of year $139,061 · end of year $158,900

• 11 · Investments: publicly traded securities

  beginning of year $6,742,323 · end of year $5,399,559

• 15 · Other assets

  beginning of year $2,676,198 · end of year $2,353,086

• 17 · Accounts payable and accrued expenses

  beginning of year $644,567 · end of year $651,436

• 19 · Deferred revenue

  beginning of year $44,893 · end of year $39,532

• 25 · Other liabilities

  beginning of year $1,582,769 · end of year $1,469,321

• 27 · Net assets without donor restrictions

  beginning of year $7,965,497 · end of year $5,352,095

• 28 · Net assets with donor restrictions

  beginning of year $7,992,200 · end of year $8,044,270

The filer's explanations (Part III)

PART I, LINE 1A

STEPHANIE MCCORMICK, PRESIDENT & CEO, RECEIVES A HOUSING ALLOWANCE.

PART I, LINE 7

ALL EMPLOYEES PARTICIPATE IN THE SINGULAR INCENTIVE COMPENSATION PROGRAM APPROVED BY THE GOVERNING BOARD. INCENTIVE IS EARNED BY THE ACHIEVEMENT OF WISH DELIVERY, CASH EXPENSE MANAGEMENT AND ADVANCEMENT REVENUE GOALS.