Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,570,329

• 1f · All other contributions, gifts and grants

  $6,556,241

• 1g · Noncash contributions included above

  $1,541,663

• 2a · Program service revenue: WISH ASSIST FEES

  total $7,500 · related or exempt $7,500

• 3 · Investment income

  total $10,600 · excluded $10,600

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

  other assets $2,131

• 7c · Gain or loss

  other assets -$2,131

• 7d · Net gain or loss

  total -$2,131 · excluded -$2,131

• 8a · Fundraising events: gross income

  $860,805

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

  $1,570,329

• 8b · Fundraising events: direct expenses

  $859,327

• 8c · Net income from fundraising events

  total $1,478 · excluded $1,478

• 9a · Gaming: gross income

  $24,175

• 9b · Gaming: direct expenses

  $1,478

• 9c · Net income from gaming

  total $22,697 · excluded $22,697

• 11a · Other revenue: OTHER INCOME

  total $13,305 · excluded $13,305

• 11e · Other revenue, total

  $13,305

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,758,720 · program services $3,758,720

• 5 · Compensation of officers, directors and key employees

  total $341,270 · program services $10,238 · management and general $242,302 · fundraising $88,730

• 7 · Other salaries and wages

  total $2,599,663 · program services $1,112,342 · management and general $1,062,166 · fundraising $425,155

• 8 · Pension plan contributions

  total $114,340 · program services $51,426 · management and general $43,519 · fundraising $19,395

• 9 · Other employee benefits

  total $215,311 · program services $103,809 · management and general $79,297 · fundraising $32,205

• 10 · Payroll taxes

  total $226,153 · program services $91,936 · management and general $95,465 · fundraising $38,752

• 11c · Fees: accounting

  total $5,284 · management and general $5,284

• 11f · Fees: investment management

  total $5,628 · management and general $5,628

• 11g · Fees: other

  total $69,539 · program services $5,733 · management and general $21,880 · fundraising $41,926

• 12 · Advertising and promotion

  total $71,653 · program services $4,600 · management and general $6,388 · fundraising $60,665

• 13 · Office expenses

  total $85,347 · program services $32,324 · management and general $24,476 · fundraising $28,547

• 14 · Information technology

  total $31,980 · program services $13,716 · management and general $14,330 · fundraising $3,934

• 16 · Occupancy

  total $496,013 · program services $228,166 · management and general $188,485 · fundraising $79,362

• 17 · Travel

  total $12,123 · program services $1,846 · management and general $7,948 · fundraising $2,329

• 19 · Conferences, conventions and meetings

  total $245,077 · program services $1,591 · management and general $27,477 · fundraising $216,009

• 21 · Payments to affiliates

  total $487,974 · program services $341,582 · management and general $68,316 · fundraising $78,076

• 22 · Depreciation, depletion and amortization

  total $133,959 · program services $61,553 · management and general $50,728 · fundraising $21,678

• 24a · Other expenses: MISCELLANEOUS

  total $180,881 · program services $163,947 · management and general $14,119 · fundraising $2,815

• 24b · Other expenses: MERCHANT FEES

  total $59,764 · program services $26,344 · management and general $21,788 · fundraising $11,632

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $8,260 · program services $2,326 · management and general $1,913 · fundraising $4,021

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,267,512 · end of year $918,713

• 3 · Pledges and grants receivable

  beginning of year $562,193 · end of year $590,908

• 4 · Accounts receivable

  beginning of year $3,354 · end of year $684,135

• 8 · Inventories for sale or use

  beginning of year $31,627 · end of year $90,185

• 9 · Prepaid expenses and deferred charges

  beginning of year $210,161 · end of year $208,082

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

  $1,156,370

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

  $655,628

• 10c · Land, buildings and equipment, net

  beginning of year $619,049 · end of year $500,742

• 12 · Investments: other securities

  beginning of year $12,953,920 · end of year $13,411,578

• 15 · Other assets

  beginning of year $2,420,756 · end of year $2,040,889

• 17 · Accounts payable and accrued expenses

  beginning of year $516,256 · end of year $487,858

• 19 · Deferred revenue

  beginning of year $203,545 · end of year $138,236

• 25 · Other liabilities

  beginning of year $2,550,370 · end of year $2,026,372

• 27 · Net assets without donor restrictions

  beginning of year $13,849,996 · end of year $14,794,923

• 28 · Net assets with donor restrictions

  beginning of year $948,405 · end of year $997,843

The filer's explanations (Part III)

PART I, LINE 7

BONUSES GIVEN ARE BASED ON COMPENSATION DATA AND RESEARCH, AS WELL AS ON INDIVIDUAL PERFORMANCE; CEO BONUSES ARE AT THE DISCRETION OF THE BOARD; ALL OTHER BONUSES ARE GIVEN WITH AUTHORITY FROM THE BOARD.