Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,078,788

• 1f · All other contributions, gifts and grants

  $7,641,400

• 1g · Noncash contributions included above

  $1,487,736

• 2a · Program service revenue: WISH ASSIST FEES

  total $5,250 · related or exempt $5,250

• 3 · Investment income

  total $500,675 · excluded $500,675

• 7a · Gross sales of assets other than inventory

  securities $2,419,564

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

  securities $1,618,107

• 7c · Gain or loss

  securities $801,457

• 7d · Net gain or loss

  total $801,457 · excluded $801,457

• 8a · Fundraising events: gross income

  $564,066

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

  $2,078,788

• 8b · Fundraising events: direct expenses

  $653,579

• 8c · Net income from fundraising events

  total -$89,513 · excluded -$89,513

• 9a · Gaming: gross income

  $64,520

• 9b · Gaming: direct expenses

  $11,048

• 9c · Net income from gaming

  total $53,472 · excluded $53,472

• 11a · Other revenue: OTHER INCOME

  total $5,333 · excluded $5,333

• 11e · Other revenue, total

  $5,333

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,500,040 · program services $2,500,040

• 2 · Grants to domestic individuals

  total $5,569,627 · program services $5,569,627

• 5 · Compensation of officers, directors and key employees

  total $484,299 · program services $195,034 · management and general $100,878 · fundraising $188,387

• 7 · Other salaries and wages

  total $1,855,583 · program services $753,108 · management and general $384,319 · fundraising $718,156

• 8 · Pension plan contributions

  total $254,279 · program services $102,401 · management and general $52,966 · fundraising $98,912

• 9 · Other employee benefits

  total $188,790 · program services $69,102 · management and general $42,752 · fundraising $76,936

• 10 · Payroll taxes

  total $149,010 · program services $61,094 · management and general $29,802 · fundraising $58,114

• 11a · Fees: management

  total $5,004 · program services $2,663 · management and general $802 · fundraising $1,539

• 11c · Fees: accounting

  total $87,084 · management and general $87,084

• 11e · Fees: professional fundraising services

  total $10,881 · fundraising $10,881

• 11f · Fees: investment management

  total $70,381 · management and general $70,381

• 11g · Fees: other

  total $76,993 · program services $1,196 · management and general $53,430 · fundraising $22,367

• 12 · Advertising and promotion

  total $3,153 · fundraising $3,153

• 13 · Office expenses

  total $527,017 · program services $241,198 · management and general $95,412 · fundraising $190,407

• 14 · Information technology

  total $36,210 · program services $10,962 · management and general $10,524 · fundraising $14,724

• 16 · Occupancy

  total $194,251 · program services $78,155 · management and general $41,752 · fundraising $74,344

• 17 · Travel

  total $18,953 · program services $3,236 · management and general $4,548 · fundraising $11,169

• 19 · Conferences, conventions and meetings

  total $51,592 · program services $8,182 · management and general $12,038 · fundraising $31,372

• 20 · Interest

  total $146 · management and general $146

• 22 · Depreciation, depletion and amortization

  total $99,702 · program services $40,878 · management and general $19,940 · fundraising $38,884

• 24a · Other expenses: CHAPTER DUES

  total $816,636 · program services $571,645 · management and general $81,475 · fundraising $163,516

• 24b · Other expenses: BAD DEBT EXPENSE

  total $56,225 · fundraising $56,225

• 24c · Other expenses: MEMBERSHIP DUES

  total $14,345 · program services $2,255 · management and general $6,626 · fundraising $5,464

• 24d · Other expenses: MERCHANT FEES

  total $4,001 · fundraising $4,001

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $16,759 · end of year $329,285

• 2 · Savings and temporary cash investments

  beginning of year $1,424,920 · end of year $506,372

• 3 · Pledges and grants receivable

  beginning of year $998,110 · end of year $632,957

• 4 · Accounts receivable

  beginning of year $524 · end of year $36

• 8 · Inventories for sale or use

  beginning of year $76,479 · end of year $79,232

• 9 · Prepaid expenses and deferred charges

  beginning of year $398,943 · end of year $439,113

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

  $1,163,943

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

  $938,729

• 10c · Land, buildings and equipment, net

  beginning of year $294,288 · end of year $225,214

• 11 · Investments: publicly traded securities

  beginning of year $18,043,332 · end of year $18,973,697

• 15 · Other assets

  beginning of year $1,118,790 · end of year $1,100,563

• 17 · Accounts payable and accrued expenses

  beginning of year $787,928 · end of year $711,213

• 19 · Deferred revenue

  beginning of year $54,040 · end of year $430,749

• 25 · Other liabilities

  beginning of year $1,134,926 · end of year $1,080,318

• 27 · Net assets without donor restrictions

  beginning of year $18,509,402 · end of year $18,341,913

• 28 · Net assets with donor restrictions

  beginning of year $1,885,849 · end of year $1,722,276

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE DETERMINED BY THE BOARD BASED ON GOALS MET DURING THE FISCAL YEAR.