Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $481

• 1c · Fundraising events

  $845,788

• 1f · All other contributions, gifts and grants

  $1,980,277

• 1g · Noncash contributions included above

  $419,416

• 2a · Program service revenue: WISH ASSIST FEE

  total $300 · related or exempt $300

• 3 · Investment income

  total $42,088 · excluded $42,088

• 8a · Fundraising events: gross income

  $621,233

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

  $845,788

• 8b · Fundraising events: direct expenses

  $119,623

• 8c · Net income from fundraising events

  total $501,610 · excluded $501,610

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,265,408 · program services $1,265,408

• 5 · Compensation of officers, directors and key employees

  total $240,695 · program services $139,603 · management and general $36,104 · fundraising $64,988

• 7 · Other salaries and wages

  total $440,358 · program services $258,078 · management and general $62,716 · fundraising $119,564

• 8 · Pension plan contributions

  total $6,889 · program services $4,041 · management and general $977 · fundraising $1,871

• 9 · Other employee benefits

  total $59,842 · program services $35,195 · management and general $8,573 · fundraising $16,074

• 10 · Payroll taxes

  total $47,618 · program services $27,809 · management and general $6,905 · fundraising $12,904

• 11c · Fees: accounting

  total $4,449 · management and general $4,449

• 11g · Fees: other

  total $10,691 · program services $3,956 · fundraising $6,735

• 12 · Advertising and promotion

  total $500 · fundraising $500

• 13 · Office expenses

  total $74,601 · program services $41,770 · management and general $7,694 · fundraising $25,137

• 14 · Information technology

  total $14,108 · program services $925 · management and general $10,405 · fundraising $2,778

• 16 · Occupancy

  total $84,510 · program services $49,284 · management and general $12,358 · fundraising $22,868

• 17 · Travel

  total $25,987 · program services $6,310 · management and general $4,353 · fundraising $15,324

• 19 · Conferences, conventions and meetings

  total $36,480 · program services $5,324 · management and general $10,496 · fundraising $20,660

• 22 · Depreciation, depletion and amortization

  total $1,901 · program services $1,110 · management and general $276 · fundraising $515

• 23 · Insurance

  total $1,624 · program services $949 · management and general $235 · fundraising $440

• 24a · Other expenses: NATIONAL DUES

  total $229,996 · program services $134,318 · management and general $33,349 · fundraising $62,329

• 24b · Other expenses: MERCHANT AND BANK FEES

  total $23,989 · program services $359 · management and general $89 · fundraising $23,541

• 24c · Other expenses: MISCELLANEOUS

  total $14,857 · program services $2,037 · management and general $2,358 · fundraising $10,462

• 24d · Other expenses: MEMBERSHIP DUES

  total $1,118 · program services $356 · management and general $89 · fundraising $673

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,529,165 · end of year $1,095,029

• 2 · Savings and temporary cash investments

  beginning of year $45,603 · end of year $993,834

• 3 · Pledges and grants receivable

  beginning of year $228,486 · end of year $347,136

• 4 · Accounts receivable

  beginning of year $33,120 · end of year $31,109

• 9 · Prepaid expenses and deferred charges

  beginning of year $64,509 · end of year $17,976

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

  $29,872

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

  $28,974

• 10c · Land, buildings and equipment, net

  beginning of year $2,799 · end of year $898

• 11 · Investments: publicly traded securities

  end of year $1,175,471

• 15 · Other assets

  beginning of year $0 · end of year $348,419

• 17 · Accounts payable and accrued expenses

  beginning of year $155,189 · end of year $144,198

• 25 · Other liabilities

  beginning of year $44,471 · end of year $383,299

• 27 · Net assets without donor restrictions

  beginning of year $2,418,705 · end of year $3,161,128

• 28 · Net assets with donor restrictions

  beginning of year $285,317 · end of year $321,247

The filer's explanations (Part III)

PART I, LINE 7

THE EXECUTIVE COMMITTEE DETERMINES THE BONUS AMOUNT OF THE CEO BASED ON CHAPTER PERFORMANCE. THE PERCENTAGE IS AT THEIR DISCRETION.