Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $11,101

• 1c · Fundraising events

  $2,969,945

• 1f · All other contributions, gifts and grants

  $8,864,966

• 1g · Noncash contributions included above

  $1,714,600

• 2a · Program service revenue: WISH ASSIST FEES

  total $4,950 · related or exempt $4,950

• 3 · Investment income

  total $272,797 · excluded $272,797

• 7a · Gross sales of assets other than inventory

  securities $3,313,279

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

  securities $3,205,894

• 7c · Gain or loss

  securities $107,385

• 7d · Net gain or loss

  total $107,385 · excluded $107,385

• 8a · Fundraising events: gross income

  $407,329

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

  $2,969,945

• 8b · Fundraising events: direct expenses

  $559,999

• 8c · Net income from fundraising events

  total -$152,670 · excluded -$152,670

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,987,354 · program services $4,987,354

• 5 · Compensation of officers, directors and key employees

  total $674,804 · program services $289,491 · management and general $164,652 · fundraising $220,661

• 7 · Other salaries and wages

  total $2,346,669 · program services $1,007,253 · management and general $570,036 · fundraising $769,380

• 8 · Pension plan contributions

  total $55,893 · program services $24,024 · management and general $13,592 · fundraising $18,277

• 9 · Other employee benefits

  total $400,164 · program services $166,757 · management and general $106,478 · fundraising $126,929

• 10 · Payroll taxes

  total $219,651 · program services $94,360 · management and general $53,465 · fundraising $71,826

• 11b · Fees: legal

  total $6,624 · management and general $6,624

• 11c · Fees: accounting

  total $106,472 · management and general $106,472

• 11e · Fees: professional fundraising services

  total $6,742 · fundraising $6,742

• 11f · Fees: investment management

  total $20,967 · management and general $20,967

• 11g · Fees: other

  total $130,475 · program services $9,450 · management and general $81,299 · fundraising $39,726

• 12 · Advertising and promotion

  total $12,649 · program services $2,042 · management and general $929 · fundraising $9,678

• 13 · Office expenses

  total $234,862 · program services $130,628 · management and general $47,392 · fundraising $56,842

• 14 · Information technology

  total $29,889 · program services $5,867 · management and general $19,493 · fundraising $4,529

• 16 · Occupancy

  total $244,748 · program services $105,095 · management and general $59,663 · fundraising $79,990

• 17 · Travel

  total $57,556 · program services $13,999 · management and general $27,818 · fundraising $15,739

• 19 · Conferences, conventions and meetings

  total $148,457 · program services $96,021 · management and general $32,160 · fundraising $20,276

• 20 · Interest

  total $1,064 · program services $1,064

• 22 · Depreciation, depletion and amortization

  total $55,856 · program services $23,807 · management and general $13,678 · fundraising $18,371

• 23 · Insurance

  total $562 · management and general $562

• 24a · Other expenses: CHAPTER DUES

  total $864,773 · program services $605,341 · management and general $121,068 · fundraising $138,364

• 24b · Other expenses: MERCHANT FEES

  total $40,567 · fundraising $40,567

• 24c · Other expenses: BAD DEBT EXPENSE

  total $27,442 · fundraising $27,442

• 24d · Other expenses: MEMBERSHIP DUES

  total $1,661 · program services $28 · management and general $1,516 · fundraising $117

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,800,748 · end of year $1,102,972

• 2 · Savings and temporary cash investments

  beginning of year $4,390,376 · end of year $1,782,037

• 3 · Pledges and grants receivable

  beginning of year $3,442,216 · end of year $4,719,523

• 4 · Accounts receivable

  beginning of year $1,300 · end of year $1,577

• 8 · Inventories for sale or use

  beginning of year $46,428 · end of year $23,773

• 9 · Prepaid expenses and deferred charges

  beginning of year $216,081 · end of year $284,038

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

  $276,744

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

  $111,765

• 10c · Land, buildings and equipment, net

  beginning of year $198,537 · end of year $164,979

• 11 · Investments: publicly traded securities

  beginning of year $2,929,485 · end of year $6,534,297

• 15 · Other assets

  beginning of year $1,254,318 · end of year $1,226,798

• 17 · Accounts payable and accrued expenses

  beginning of year $778,213 · end of year $768,906

• 19 · Deferred revenue

  beginning of year $14,940 · end of year $8,100

• 25 · Other liabilities

  beginning of year $1,240,126 · end of year $1,239,690

• 27 · Net assets without donor restrictions

  beginning of year $8,684,769 · end of year $9,178,042

• 28 · Net assets with donor restrictions

  beginning of year $3,561,441 · end of year $4,645,256

The filer's explanations (Part III)

PART I, LINE 7

CEO PERFORMANCE BONUS IS 15% OF PAY RATE AT THE END OF THE PRIOR FISCAL YEAR AND IS ANNUALLY APPROVED BY THE BOARD CHAIR