Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,336,611

• 1f · All other contributions, gifts and grants

  $7,348,666

• 1g · Noncash contributions included above

  $1,515,556

• 2a · Program service revenue: WISH ASSIST FEES

  total $11,200 · related or exempt $11,200

• 3 · Investment income

  total $2,882 · excluded $2,882

• 7a · Gross sales of assets other than inventory

  other assets $23,341

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

  other assets $24,569

• 7c · Gain or loss

  other assets -$1,228

• 7d · Net gain or loss

  total -$1,228 · excluded -$1,228

• 8a · Fundraising events: gross income

  $828,807

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

  $1,336,611

• 8b · Fundraising events: direct expenses

  $826,351

• 8c · Net income from fundraising events

  total $2,456 · excluded $2,456

• 9a · Gaming: gross income

  $15,550

• 9b · Gaming: direct expenses

  $2,456

• 9c · Net income from gaming

  total $13,094 · excluded $13,094

• 11a · Other revenue: OTHER INCOME

  total $89,277 · excluded $89,277

• 11b · Other revenue: REFUND FOR MANAGEMENT

  total $60,144 · excluded $60,144

• 11c · Other revenue: CHASE POINTS CASHOUT

  total $10,673 · excluded $10,673

• 11e · Other revenue, total

  $160,094

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,957,364 · program services $3,957,364

• 5 · Compensation of officers, directors and key employees

  total $407,832 · program services $12,235 · management and general $289,561 · fundraising $106,036

• 7 · Other salaries and wages

  total $2,759,289 · program services $1,154,817 · management and general $1,096,715 · fundraising $507,757

• 8 · Pension plan contributions

  total $120,467 · program services $54,588 · management and general $44,087 · fundraising $21,792

• 9 · Other employee benefits

  total $236,716 · program services $120,400 · management and general $75,522 · fundraising $40,794

• 10 · Payroll taxes

  total $241,632 · program services $96,288 · management and general $99,786 · fundraising $45,558

• 11c · Fees: accounting

  total $4,995 · management and general $4,995

• 11f · Fees: investment management

  total $10,157 · management and general $10,157

• 11g · Fees: other

  total $34,015 · program services $5,648 · management and general $23,436 · fundraising $4,931

• 12 · Advertising and promotion

  total $33,580 · program services $9,750 · management and general $1,990 · fundraising $21,840

• 13 · Office expenses

  total $137,452 · program services $71,232 · management and general $26,492 · fundraising $39,728

• 14 · Information technology

  total $30,750 · program services $11,977 · management and general $14,863 · fundraising $3,910

• 16 · Occupancy

  total $484,006 · program services $222,643 · management and general $183,922 · fundraising $77,441

• 17 · Travel

  total $16,173 · program services $595 · management and general $13,164 · fundraising $2,414

• 19 · Conferences, conventions and meetings

  total $264,728 · program services $2,154 · management and general $37,175 · fundraising $225,399

• 22 · Depreciation, depletion and amortization

  total $153,958 · program services $70,821 · management and general $58,504 · fundraising $24,633

• 24a · Other expenses: NATIONAL PARTNERSHIP DU

  total $570,128 · program services $387,686 · management and general $91,221 · fundraising $91,221

• 24b · Other expenses: MERCHANT FEES

  total $54,395 · program services $25,022 · management and general $20,670 · fundraising $8,703

• 24c · Other expenses: APPRECIATION EXPENSES

  total $17,015 · program services $877 · management and general $13,580 · fundraising $2,558

• 24d · Other expenses: BAD DEBT

  total $11,810 · management and general $11,810

• 24e · All other expenses

  total $69,844 · program services $66,647 · management and general $1,962 · fundraising $1,235

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $918,713 · end of year $650,694

• 2 · Savings and temporary cash investments

  end of year $402,876

• 3 · Pledges and grants receivable

  beginning of year $590,908 · end of year $479,386

• 4 · Accounts receivable

  beginning of year $684,135 · end of year $13,337

• 8 · Inventories for sale or use

  beginning of year $90,185 · end of year $46,822

• 9 · Prepaid expenses and deferred charges

  beginning of year $208,082 · end of year $289,208

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

  $1,240,021

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

  $783,225

• 10c · Land, buildings and equipment, net

  beginning of year $500,742 · end of year $456,796

• 12 · Investments: other securities

  beginning of year $13,411,578 · end of year $14,948,950

• 15 · Other assets

  beginning of year $2,040,889 · end of year $1,655,607

• 17 · Accounts payable and accrued expenses

  beginning of year $487,858 · end of year $538,086

• 19 · Deferred revenue

  beginning of year $138,236 · end of year $190,740

• 25 · Other liabilities

  beginning of year $2,026,372 · end of year $1,617,086

• 27 · Net assets without donor restrictions

  beginning of year $14,794,923 · end of year $15,738,633

• 28 · Net assets with donor restrictions

  beginning of year $997,843 · end of year $859,131

The filer's explanations (Part III)

PART I, LINE 7

BONUSES GIVEN ARE BASED ON COMPENSATION DATA AND RESEARCH, AS WELL AS ON INDIVIDUAL PERFORMANCE; CEO BONUSES ARE AT THE DISCRETION OF THE BOARD; ALL OTHER BONUSES ARE GIVEN WITH AUTHORITY FROM THE BOARD.