Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $17,619

• 1c · Fundraising events

  $984,935

• 1f · All other contributions, gifts and grants

  $5,580,610

• 1g · Noncash contributions included above

  $890,905

• 2a · Program service revenue: WISH ASSIST FEES

  total $27,200 · related or exempt $27,200

• 3 · Investment income

  total $189,733 · excluded $189,733

• 7a · Gross sales of assets other than inventory

  securities $6,965,085

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

  securities $7,292,838

• 7c · Gain or loss

  securities -$327,753

• 7d · Net gain or loss

  total -$327,753 · excluded -$327,753

• 8a · Fundraising events: gross income

  $451,951

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

  $984,935

• 8b · Fundraising events: direct expenses

  $451,951

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $25,600

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $25,600 · excluded $25,600

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $2,915,737 · program services $2,915,737

• 5 · Compensation of officers, directors and key employees

  total $543,403 · program services $146,718 · management and general $244,532 · fundraising $152,153

• 7 · Other salaries and wages

  total $2,327,551 · program services $628,439 · management and general $1,047,398 · fundraising $651,714

• 8 · Pension plan contributions

  total $74,096 · program services $20,006 · management and general $33,343 · fundraising $20,747

• 9 · Other employee benefits

  total $184,865 · program services $49,914 · management and general $83,189 · fundraising $51,762

• 10 · Payroll taxes

  total $203,807 · program services $55,028 · management and general $91,713 · fundraising $57,066

• 11a · Fees: management

  total $122,551 · program services $21,745 · management and general $77,093 · fundraising $23,713

• 11c · Fees: accounting

  total $86,427 · management and general $86,427

• 11e · Fees: professional fundraising services

  total $850 · fundraising $850

• 11f · Fees: investment management

  total $39,839 · management and general $39,839

• 11g · Fees: other

  total $113 · program services $1 · management and general $112

• 12 · Advertising and promotion

  total $3,979 · fundraising $3,979

• 13 · Office expenses

  total $177,324 · program services $44,036 · management and general $65,674 · fundraising $67,614

• 14 · Information technology

  total $43,041 · program services $2,549 · management and general $25,197 · fundraising $15,295

• 16 · Occupancy

  total $607,474 · program services $164,018 · management and general $273,363 · fundraising $170,093

• 17 · Travel

  total $14,280 · program services $1,181 · management and general $5,717 · fundraising $7,382

• 19 · Conferences, conventions and meetings

  total $87,228 · program services $763 · management and general $63,740 · fundraising $22,725

• 20 · Interest

  total $685 · program services $185 · management and general $308 · fundraising $192

• 22 · Depreciation, depletion and amortization

  total $29,182 · program services $7,921 · management and general $13,103 · fundraising $8,158

• 23 · Insurance

  total $197 · program services $197

• 24a · Other expenses: CHAPTER DUES

  total $572,331 · program services $400,632 · management and general $80,126 · fundraising $91,573

• 24b · Other expenses: BAD DEBT

  total $71,600 · fundraising $71,600

• 24c · Other expenses: MERCHANT FEES

  total $46,068 · fundraising $46,068

• 24d · Other expenses: MEMBERSHIP DUES

  total $7,272 · program services $1,295 · management and general $3,482 · fundraising $2,495

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,259,766 · end of year $966,380

• 2 · Savings and temporary cash investments

  beginning of year $1,838,610 · end of year $1,065,267

• 3 · Pledges and grants receivable

  beginning of year $1,522,635 · end of year $1,026,087

• 4 · Accounts receivable

  beginning of year $1,843

• 8 · Inventories for sale or use

  beginning of year $27,313 · end of year $3,158

• 9 · Prepaid expenses and deferred charges

  beginning of year $195,089 · end of year $284,304

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

  $228,508

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

  $170,251

• 10c · Land, buildings and equipment, net

  beginning of year $85,509 · end of year $58,257

• 11 · Investments: publicly traded securities

  beginning of year $5,140,639 · end of year $5,262,413

• 15 · Other assets

  beginning of year $125,977 · end of year $1,625,371

• 17 · Accounts payable and accrued expenses

  beginning of year $506,600 · end of year $408,934

• 19 · Deferred revenue

  beginning of year $14,350 · end of year $15,110

• 25 · Other liabilities

  beginning of year $329,494 · end of year $1,750,726

• 27 · Net assets without donor restrictions

  beginning of year $5,894,392 · end of year $5,006,765

• 28 · Net assets with donor restrictions

  beginning of year $3,452,545 · end of year $3,109,702

The filer's explanations (Part III)

PART I, LINE 5

ALL STAFF INCENTIVE BONUSES ARE BASED ON BUDGETED GOALS OF THE FISCAL YEAR: STAFF INCENTIVE PLAN THAT WILL PROVIDE BONUSES AT TWO LEVELS BASED ON ANNUAL SALARY - 1.5% BONUS IF THE ORGANIZATION MEETS ITS BUDGETED REVENUE GOAL FOR THE YEAR, AND ANOTHER 1.5% AFTER THE FUNDRAISING IS MET IF THE TOTAL NUMBER OF WISHES GRANTED IS ACHIEVED.