Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $634

• 1c · Fundraising events

  $1,281,259

• 1f · All other contributions, gifts and grants

  $4,729,845

• 1g · Noncash contributions included above

  $987,108

• 2a · Program service revenue: WISH ASSIST FEES

  total $1,800 · related or exempt $1,800

• 3 · Investment income

  total $443,692 · excluded $443,692

• 7a · Gross sales of assets other than inventory

  securities $5,169,120

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

  securities $5,096,255

• 7c · Gain or loss

  securities $72,865

• 7d · Net gain or loss

  total $72,865 · excluded $72,865

• 8a · Fundraising events: gross income

  $375,491

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

  $1,281,259

• 8b · Fundraising events: direct expenses

  $445,926

• 8c · Net income from fundraising events

  total -$70,435 · excluded -$70,435

• 11a · Other revenue: OTHER REVENUE

  total $536 · excluded $536

• 11e · Other revenue, total

  $536

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $2,438,846 · program services $2,438,846

• 5 · Compensation of officers, directors and key employees

  total $630,415 · program services $176,516 · management and general $201,733 · fundraising $252,166

• 7 · Other salaries and wages

  total $1,311,258 · program services $804,420 · management and general $96,404 · fundraising $410,434

• 8 · Pension plan contributions

  total $40,257 · program services $25,757 · management and general $2,176 · fundraising $12,324

• 9 · Other employee benefits

  total $89,569 · program services $49,772 · management and general $10,411 · fundraising $29,386

• 10 · Payroll taxes

  total $157,661 · program services $80,407 · management and general $23,649 · fundraising $53,605

• 11a · Fees: management

  total $10,948 · fundraising $10,948

• 11c · Fees: accounting

  total $114,517 · management and general $106,517 · fundraising $8,000

• 11e · Fees: professional fundraising services

  total $5,525 · fundraising $5,525

• 11f · Fees: investment management

  total $35,387 · management and general $35,387

• 11g · Fees: other

  total $115,462 · program services $16,303 · management and general $89,530 · fundraising $9,629

• 12 · Advertising and promotion

  total $23,626 · fundraising $23,626

• 13 · Office expenses

  total $362,204 · program services $205,565 · management and general $71,485 · fundraising $85,154

• 14 · Information technology

  total $45,878 · program services $17,591 · management and general $8,503 · fundraising $19,784

• 16 · Occupancy

  total $134,595 · program services $68,643 · management and general $20,189 · fundraising $45,763

• 17 · Travel

  total $15,894 · program services $6,370 · management and general $4,911 · fundraising $4,613

• 19 · Conferences, conventions and meetings

  total $45,435 · program services $14,861 · management and general $5,241 · fundraising $25,333

• 20 · Interest

  total $61,924 · program services $31,581 · management and general $9,289 · fundraising $21,054

• 22 · Depreciation, depletion and amortization

  total $205,365 · program services $104,736 · management and general $30,805 · fundraising $69,824

• 23 · Insurance

  total $15,607 · program services $468 · management and general $15,139

• 24a · Other expenses: CHAPTER DUES

  total $448,740 · program services $314,118 · management and general $62,824 · fundraising $71,798

• 24b · Other expenses: BAD DEBT EXPENSE

  total $3,998 · fundraising $3,998

• 24c · Other expenses: MERCHANT FEES

  total $1,617 · fundraising $1,617

• 24d · Other expenses: MEMBERSHIP DUES

  total $865 · program services $175 · fundraising $690

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $144,212 · end of year $193,580

• 2 · Savings and temporary cash investments

  beginning of year $157,630 · end of year $28,725

• 3 · Pledges and grants receivable

  beginning of year $746,379 · end of year $393,906

• 4 · Accounts receivable

  beginning of year $457 · end of year $603

• 8 · Inventories for sale or use

  beginning of year $21,911 · end of year $1,346

• 9 · Prepaid expenses and deferred charges

  beginning of year $234,299 · end of year $188,243

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

  $8,610,420

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

  $910,614

• 10c · Land, buildings and equipment, net

  beginning of year $7,659,792 · end of year $7,699,806

• 11 · Investments: publicly traded securities

  beginning of year $4,648,813 · end of year $5,003,577

• 15 · Other assets

  beginning of year $506,529 · end of year $526,890

• 17 · Accounts payable and accrued expenses

  beginning of year $467,404 · end of year $428,605

• 19 · Deferred revenue

  beginning of year $17,791 · end of year $6,200

• 23 · Secured mortgages and notes payable

  beginning of year $1,984,419 · end of year $1,884,466

• 25 · Other liabilities

  beginning of year $119,242 · end of year $106,112

• 27 · Net assets without donor restrictions

  beginning of year $9,966,048 · end of year $10,324,909

• 28 · Net assets with donor restrictions

  beginning of year $1,565,118 · end of year $1,286,384

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PROVIDED A NON-FIXED BONUS TO THE PRESIDENT/CEO, THE CHIEF DEVELOPMENT OFFICER, AND THE REST OF THE STAFF. THE BONUS GIVEN IS CALCULATED USING A FORMULA BASED ON OVERALL PERFORMANCE OF THE ORGANIZATION IN MEETING ITS VARIOUS STATED GOALS. THE BONUS WAS AT THE DISCRETION OF THE BOARD.