Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $11,111

• 1c · Fundraising events

  $1,864,867

• 1f · All other contributions, gifts and grants

  $2,858,200

• 1g · Noncash contributions included above

  $661,739

• 2a · Program service revenue: WISH ASSIST FEES

  total $78,725 · related or exempt $78,725

• 3 · Investment income

  total $236,111 · excluded $236,111

• 7a · Gross sales of assets other than inventory

  securities $831,449

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

  securities $831,449

• 7c · Gain or loss

  securities $0

• 7d · Net gain or loss

  total $0

• 8a · Fundraising events: gross income

  $483,452

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

  $1,864,867

• 8b · Fundraising events: direct expenses

  $571,699

• 8c · Net income from fundraising events

  total -$88,247 · excluded -$88,247

• 9a · Gaming: gross income

  $13,100

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $13,100 · excluded $13,100

• 11a · Other revenue: OTHER INCOME

  total $10 · excluded $10

• 11e · Other revenue, total

  $10

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $2,313,658 · program services $2,313,658

• 5 · Compensation of officers, directors and key employees

  total $775,229 · program services $364,358 · management and general $217,064 · fundraising $193,807

• 7 · Other salaries and wages

  total $1,115,371 · program services $652,989 · management and general $54,774 · fundraising $407,608

• 8 · Pension plan contributions

  total $30,661 · program services $18,574 · management and general $259 · fundraising $11,828

• 9 · Other employee benefits

  total $78,285 · program services $39,733 · management and general $19,506 · fundraising $19,046

• 10 · Payroll taxes

  total $138,074 · program services $74,560 · management and general $19,330 · fundraising $44,184

• 11c · Fees: accounting

  total $80,856 · management and general $80,856

• 11e · Fees: professional fundraising services

  total $445 · fundraising $445

• 11f · Fees: investment management

  total $22,500 · management and general $22,500

• 11g · Fees: other

  total $53,969 · program services $13,889 · management and general $34,348 · fundraising $5,732

• 12 · Advertising and promotion

  total $49 · fundraising $49

• 13 · Office expenses

  total $136,390 · program services $69,434 · management and general $13,666 · fundraising $53,290

• 14 · Information technology

  total $23,215 · program services $10,937 · management and general $7,508 · fundraising $4,770

• 16 · Occupancy

  total $232,633 · program services $125,640 · management and general $32,593 · fundraising $74,400

• 17 · Travel

  total $12,642 · program services $5,494 · management and general $3,155 · fundraising $3,993

• 19 · Conferences, conventions and meetings

  total $21,150 · program services $9,540 · management and general $3,615 · fundraising $7,995

• 22 · Depreciation, depletion and amortization

  total $54,467 · program services $29,412 · management and general $7,625 · fundraising $17,430

• 23 · Insurance

  total $468 · program services $468

• 24a · Other expenses: CHAPTER DUES

  total $627,207 · program services $439,045 · management and general $87,809 · fundraising $100,353

• 24b · Other expenses: MERCHANT FEES

  total $14,157 · fundraising $14,157

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $979,037 · end of year $847,549

• 3 · Pledges and grants receivable

  beginning of year $190,618 · end of year $262,756

• 4 · Accounts receivable

  beginning of year $3,675 · end of year $655

• 8 · Inventories for sale or use

  beginning of year $19,329 · end of year $90,966

• 9 · Prepaid expenses and deferred charges

  beginning of year $356,387 · end of year $357,651

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

  $288,874

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

  $219,550

• 10c · Land, buildings and equipment, net

  beginning of year $120,118 · end of year $69,324

• 11 · Investments: publicly traded securities

  beginning of year $9,007,500 · end of year $9,246,519

• 15 · Other assets

  beginning of year $1,379,731 · end of year $1,210,230

• 17 · Accounts payable and accrued expenses

  beginning of year $453,903 · end of year $419,337

• 19 · Deferred revenue

  beginning of year $31,747 · end of year $82,825

• 25 · Other liabilities

  beginning of year $959,400 · end of year $777,136

• 27 · Net assets without donor restrictions

  beginning of year $8,954,702 · end of year $8,973,485

• 28 · Net assets with donor restrictions

  beginning of year $1,656,643 · end of year $1,832,867

The filer's explanations (Part III)

PART I, LINE 4A

DANA VANDERSIP RECEIVED A SEVERANCE PAYMENT OF $39,219 IN 2024.

PART I, LINE 7

BONUSES WERE BASED ON METRICS MET AND APPROVED BY THE BOARD.