Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $15,546

• 1c · Fundraising events

  $2,412,720

• 1f · All other contributions, gifts and grants

  $6,331,457

• 1g · Noncash contributions included above

  $1,857,522

• 2a · Program service revenue: WISH ASSIST FEE

  total $15,300 · related or exempt $15,300

• 3 · Investment income

  total $115,241 · excluded $115,241

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

  other assets $306

• 7c · Gain or loss

  other assets -$306

• 7d · Net gain or loss

  total -$306 · excluded -$306

• 8a · Fundraising events: gross income

  $411,949

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

  $2,412,720

• 8b · Fundraising events: direct expenses

  $507,212

• 8c · Net income from fundraising events

  total -$95,263 · excluded -$95,263

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,722,462 · program services $4,722,462

• 5 · Compensation of officers, directors and key employees

  total $537,549 · program services $175,621 · management and general $188,289 · fundraising $173,639

• 7 · Other salaries and wages

  total $1,989,743 · program services $616,164 · management and general $716,032 · fundraising $657,547

• 8 · Pension plan contributions

  total $43,977 · program services $19,284 · management and general $12,427 · fundraising $12,266

• 9 · Other employee benefits

  total $311,453 · program services $129,151 · management and general $93,780 · fundraising $88,522

• 10 · Payroll taxes

  total $174,817 · program services $58,699 · management and general $60,445 · fundraising $55,673

• 11c · Fees: accounting

  total $110,733 · management and general $110,733

• 11e · Fees: professional fundraising services

  total $5,106 · fundraising $5,106

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $39,006 · program services $6,351 · management and general $28,205 · fundraising $4,450

• 12 · Advertising and promotion

  total $12,957 · program services $207 · management and general $153 · fundraising $12,597

• 13 · Office expenses

  total $215,092 · program services $141,459 · management and general $39,484 · fundraising $34,149

• 14 · Information technology

  total $59,912 · program services $11,467 · management and general $45,630 · fundraising $2,815

• 16 · Occupancy

  total $162,957 · program services $66,804 · management and general $49,386 · fundraising $46,767

• 17 · Travel

  total $10,289 · program services $22 · management and general $2,737 · fundraising $7,530

• 19 · Conferences, conventions and meetings

  total $28,749 · management and general $17,463 · fundraising $11,286

• 20 · Interest

  total $909 · program services $373 · management and general $275 · fundraising $261

• 22 · Depreciation, depletion and amortization

  total $18,285 · program services $7,497 · management and general $5,540 · fundraising $5,248

• 24a · Other expenses: CHAPTER DUES

  total $609,910 · program services $426,937 · management and general $85,387 · fundraising $97,586

• 24b · Other expenses: MERCHANT FEES

  total $54,776 · fundraising $54,776

• 24c · Other expenses: MEMBERSHIP DUES

  total $29,941 · program services $25 · management and general $653 · fundraising $29,263

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $663,953 · end of year $150,301

• 2 · Savings and temporary cash investments

  beginning of year $1,200,034 · end of year $1,386,586

• 3 · Pledges and grants receivable

  beginning of year $1,355,906 · end of year $1,196,426

• 4 · Accounts receivable

  beginning of year $4,791 · end of year $10

• 8 · Inventories for sale or use

  beginning of year $77,722 · end of year $115,549

• 9 · Prepaid expenses and deferred charges

  beginning of year $247,161 · end of year $233,914

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

  $454,523

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

  $407,219

• 10c · Land, buildings and equipment, net

  beginning of year $23,330 · end of year $47,304

• 15 · Other assets

  beginning of year $615,926 · end of year $553,505

• 17 · Accounts payable and accrued expenses

  beginning of year $303,108 · end of year $344,496

• 19 · Deferred revenue

  beginning of year $78,184 · end of year $66,760

• 25 · Other liabilities

  beginning of year $704,759 · end of year $517,137

• 27 · Net assets without donor restrictions

  beginning of year $2,266,224 · end of year $1,548,644

• 28 · Net assets with donor restrictions

  beginning of year $836,548 · end of year $1,206,558

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.