Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $44,375

• 1c · Fundraising events

  $3,060,350

• 1f · All other contributions, gifts and grants

  $3,758,652

• 1g · Noncash contributions included above

  $1,140,101

• 2a · Program service revenue: WISH RELIEF

  total $234,000 · related or exempt $234,000

• 3 · Investment income

  total $228,543 · excluded $228,543

• 7a · Gross sales of assets other than inventory

  securities $315,691 · other assets $4,000,000

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

  securities $318,339 · other assets $1,883,569

• 7c · Gain or loss

  securities -$2,648 · other assets $2,116,431

• 7d · Net gain or loss

  total $2,113,783 · excluded $2,113,783

• 8a · Fundraising events: gross income

  $583,129

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

  $3,060,350

• 8b · Fundraising events: direct expenses

  $718,912

• 8c · Net income from fundraising events

  total -$135,783 · excluded -$135,783

• 11a · Other revenue: OTHER INCOME

  total $37,037 · excluded $37,037

• 11e · Other revenue, total

  $37,037

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,720,340 · program services $3,720,340

• 5 · Compensation of officers, directors and key employees

  total $657,256 · program services $357,764 · management and general $138,662 · fundraising $160,830

• 7 · Other salaries and wages

  total $1,292,062 · program services $704,581 · management and general $270,744 · fundraising $316,737

• 8 · Pension plan contributions

  total $30,256 · program services $15,005 · management and general $8,505 · fundraising $6,746

• 9 · Other employee benefits

  total $114,974 · program services $62,681 · management and general $24,115 · fundraising $28,178

• 10 · Payroll taxes

  total $141,871 · program services $77,320 · management and general $29,793 · fundraising $34,758

• 11c · Fees: accounting

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

• 11f · Fees: investment management

  total $25,136 · management and general $25,136

• 11g · Fees: other

  total $82,841 · program services $22,391 · management and general $27,828 · fundraising $32,622

• 12 · Advertising and promotion

  total $12,895 · fundraising $12,895

• 13 · Office expenses

  total $77,817 · program services $25,095 · management and general $25,743 · fundraising $26,979

• 14 · Information technology

  total $60,462 · program services $6,189 · management and general $14,709 · fundraising $39,564

• 16 · Occupancy

  total $19,532 · program services $10,051 · management and general $4,963 · fundraising $4,518

• 17 · Travel

  total $15,162 · program services $394 · management and general $12,272 · fundraising $2,496

• 19 · Conferences, conventions and meetings

  total $14,699 · program services $2,106 · management and general $6,624 · fundraising $5,969

• 20 · Interest

  total $3,303 · program services $1,800 · management and general $694 · fundraising $809

• 22 · Depreciation, depletion and amortization

  total $122,774 · program services $66,911 · management and general $25,783 · fundraising $30,080

• 23 · Insurance

  total $252 · program services $137 · management and general $53 · fundraising $62

• 24a · Other expenses: CHAPTER DUES

  total $577,529 · program services $404,270 · management and general $80,854 · fundraising $92,405

• 24b · Other expenses: BAD DEBT EXPENSE

  total $170,000 · fundraising $170,000

• 24c · Other expenses: MERCHANT FEES

  total $2,011 · fundraising $2,011

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $380,106 · end of year $623,894

• 2 · Savings and temporary cash investments

  beginning of year $3,972,101 · end of year $342,440

• 3 · Pledges and grants receivable

  beginning of year $1,364,530 · end of year $1,451,948

• 4 · Accounts receivable

  beginning of year $68,351 · end of year $89,575

• 8 · Inventories for sale or use

  beginning of year $5,712 · end of year $35,215

• 9 · Prepaid expenses and deferred charges

  beginning of year $92,899 · end of year $224,554

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

  $697,050

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

  $150,413

• 10c · Land, buildings and equipment, net

  beginning of year $2,215,674 · end of year $546,637

• 11 · Investments: publicly traded securities

  beginning of year $1,499,359 · end of year $8,039,604

• 15 · Other assets

  beginning of year $143,120 · end of year $162,178

• 17 · Accounts payable and accrued expenses

  beginning of year $807,030 · end of year $757,858

• 19 · Deferred revenue

  beginning of year $12,344 · end of year $50,397

• 23 · Secured mortgages and notes payable

  beginning of year $1,154,461

• 25 · Other liabilities

  beginning of year $147,890 · end of year $123,040

• 27 · Net assets without donor restrictions

  beginning of year $6,303,203 · end of year $9,143,686

• 28 · Net assets with donor restrictions

  beginning of year $1,316,924 · end of year $1,441,064

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE BASED ON BOARD DISCRETION.