Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $808,308

• 1f · All other contributions, gifts and grants

  $8,073,921

• 1g · Noncash contributions included above

  $1,339,409

• 2a · Program service revenue: WISH RELIEF

  total $270,000 · related or exempt $270,000

• 2b · Program service revenue: WISH ASSIST FEES

  total $23,200 · related or exempt $23,200

• 3 · Investment income

  total $229,147 · excluded $229,147

• 7a · Gross sales of assets other than inventory

  securities $5,549,775

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

  securities $5,543,619

• 7c · Gain or loss

  securities $6,156

• 7d · Net gain or loss

  total $6,156 · excluded $6,156

• 8a · Fundraising events: gross income

  $143,205

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

  $808,308

• 8b · Fundraising events: direct expenses

  $147,795

• 8c · Net income from fundraising events

  total -$4,590 · excluded -$4,590

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,167,029 · program services $4,167,029

• 5 · Compensation of officers, directors and key employees

  total $598,640 · program services $299,320 · management and general $125,714 · fundraising $173,606

• 7 · Other salaries and wages

  total $1,376,565 · program services $688,283 · management and general $289,079 · fundraising $399,203

• 8 · Pension plan contributions

  total $62,255 · program services $31,127 · management and general $13,074 · fundraising $18,054

• 9 · Other employee benefits

  total $150,807 · program services $75,404 · management and general $31,669 · fundraising $43,734

• 10 · Payroll taxes

  total $161,816 · program services $80,908 · management and general $33,981 · fundraising $46,927

• 11a · Fees: management

  total $20 · management and general $20

• 11b · Fees: legal

  total $638 · management and general $638

• 11c · Fees: accounting

  total $86,533 · management and general $86,533

• 11f · Fees: investment management

  total $14,163 · management and general $14,163

• 11g · Fees: other

  total $70,672 · program services $20,750 · management and general $11,189 · fundraising $38,733

• 13 · Office expenses

  total $140,016 · program services $72,654 · management and general $20,444 · fundraising $46,918

• 14 · Information technology

  total $21,239 · program services $9,507 · management and general $6,911 · fundraising $4,821

• 16 · Occupancy

  total $190,781 · program services $95,391 · management and general $40,064 · fundraising $55,326

• 17 · Travel

  total $14,844 · program services $3,411 · management and general $6,509 · fundraising $4,924

• 19 · Conferences, conventions and meetings

  total $78,602 · program services $34,514 · management and general $13,340 · fundraising $30,748

• 20 · Interest

  total $1,825 · program services $913 · management and general $383 · fundraising $529

• 22 · Depreciation, depletion and amortization

  total $40,218 · program services $20,109 · management and general $8,446 · fundraising $11,663

• 24a · Other expenses: CHAPTER DUES

  total $595,163 · program services $416,614 · management and general $83,323 · fundraising $95,226

• 24b · Other expenses: MERCHANT FEES

  total $22,867 · fundraising $22,867

• 24c · Other expenses: MEMBERSHIP DUES

  total $22,317 · program services $120 · management and general $21,941 · fundraising $256

• 24d · Other expenses: BAD DEBT EXPENSE

  total $4,317 · fundraising $4,317

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $70 · end of year $801

• 2 · Savings and temporary cash investments

  beginning of year $1,213,885 · end of year $761,197

• 3 · Pledges and grants receivable

  beginning of year $537,937 · end of year $2,043,034

• 4 · Accounts receivable

  beginning of year $9,432 · end of year $4,864

• 8 · Inventories for sale or use

  end of year $25,273

• 9 · Prepaid expenses and deferred charges

  beginning of year $259,310 · end of year $318,287

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

  $166,579

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

  $70,423

• 10c · Land, buildings and equipment, net

  beginning of year $117,025 · end of year $96,156

• 11 · Investments: publicly traded securities

  beginning of year $5,420,262 · end of year $6,233,263

• 15 · Other assets

  beginning of year $2,274,755 · end of year $2,472,099

• 17 · Accounts payable and accrued expenses

  beginning of year $550,208 · end of year $546,745

• 19 · Deferred revenue

  beginning of year $100,000

• 25 · Other liabilities

  beginning of year $2,120,468 · end of year $1,928,656

• 27 · Net assets without donor restrictions

  beginning of year $6,603,930 · end of year $7,149,332

• 28 · Net assets with donor restrictions

  beginning of year $458,070 · end of year $2,330,241

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE BASED ON DISCRETION BY THE BOARD.