Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $608,486

• 1f · All other contributions, gifts and grants

  $7,819,348

• 1g · Noncash contributions included above

  $1,499,248

• 2a · Program service revenue: WISH ASSIST FEES

  total $8,950 · related or exempt $8,950

• 3 · Investment income

  total $357,068 · excluded $357,068

• 7a · Gross sales of assets other than inventory

  securities $1,914,305

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

  securities $1,598,602

• 7c · Gain or loss

  securities $315,703

• 7d · Net gain or loss

  total $315,703 · excluded $315,703

• 8a · Fundraising events: gross income

  $317,835

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

  $608,486

• 8b · Fundraising events: direct expenses

  $375,515

• 8c · Net income from fundraising events

  total -$57,680 · excluded -$57,680

• 11a · Other revenue: OTHER REVENUE

  total $754 · related or exempt $754

• 11e · Other revenue, total

  $754

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $5,166,795 · program services $5,166,795

• 5 · Compensation of officers, directors and key employees

  total $719,536 · program services $354,933 · management and general $184,719 · fundraising $179,884

• 7 · Other salaries and wages

  total $1,920,191 · program services $961,286 · management and general $475,617 · fundraising $483,288

• 8 · Pension plan contributions

  total $47,229 · program services $20,781 · management and general $11,807 · fundraising $14,641

• 9 · Other employee benefits

  total $219,909 · program services $96,760 · management and general $50,143 · fundraising $73,006

• 10 · Payroll taxes

  total $276,539 · program services $138,269 · management and general $69,135 · fundraising $69,135

• 11c · Fees: accounting

  total $5,418 · management and general $5,418

• 11f · Fees: investment management

  total $101,817 · management and general $101,817

• 11g · Fees: other

  total $275 · management and general $160 · fundraising $115

• 12 · Advertising and promotion

  total $48,206 · fundraising $48,206

• 13 · Office expenses

  total $268,976 · program services $95,926 · management and general $31,934 · fundraising $141,116

• 14 · Information technology

  total $42,649 · program services $7,118 · management and general $30,168 · fundraising $5,363

• 16 · Occupancy

  total $174,240 · program services $118,860 · management and general $13,453 · fundraising $41,927

• 17 · Travel

  total $32,890 · program services $9,447 · management and general $2,843 · fundraising $20,600

• 19 · Conferences, conventions and meetings

  total $138,101 · program services $4,168 · fundraising $133,933

• 22 · Depreciation, depletion and amortization

  total $392,004 · program services $283,649 · management and general $32,089 · fundraising $76,266

• 23 · Insurance

  total $5,602 · program services $3,926 · management and general $588 · fundraising $1,088

• 24a · Other expenses: NATIONAL DUES

  total $512,498 · program services $368,998 · management and general $76,875 · fundraising $66,625

• 24b · Other expenses: MISCELLANEOUS EXPENSES

  total $65,948 · program services $23,435 · management and general $13,451 · fundraising $29,062

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $6,919 · program services $3,486 · management and general $1,619 · fundraising $1,814

• 24d · Other expenses: MEMBERSHIP DUES

  total $120 · fundraising $120

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,332,731 · end of year $123,775

• 2 · Savings and temporary cash investments

  beginning of year $420,143 · end of year $408,745

• 3 · Pledges and grants receivable

  beginning of year $1,356,559 · end of year $1,628,053

• 8 · Inventories for sale or use

  beginning of year $13,532 · end of year $72,048

• 9 · Prepaid expenses and deferred charges

  beginning of year $66,755 · end of year $54,115

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

  $10,215,614

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

  $3,617,234

• 10c · Land, buildings and equipment, net

  beginning of year $6,759,540 · end of year $6,598,380

• 11 · Investments: publicly traded securities

  beginning of year $9,875,681 · end of year $11,048,911

• 15 · Other assets

  beginning of year $1,067,253 · end of year $1,019,864

• 17 · Accounts payable and accrued expenses

  beginning of year $811,054 · end of year $1,001,572

• 25 · Other liabilities

  beginning of year $268,837 · end of year $256,811

• 27 · Net assets without donor restrictions

  beginning of year $15,713,910 · end of year $15,387,645

• 28 · Net assets with donor restrictions

  beginning of year $4,098,393 · end of year $4,307,863

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE MADE AT THE DISCRETION OF THE PRESIDENT/CEO AND BOARD OF DIRECTORS.