Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $13,742

• 1c · Fundraising events

  $576,686

• 1f · All other contributions, gifts and grants

  $1,777,624

• 1g · Noncash contributions included above

  $441,573

• 2a · Program service revenue: WISH RELIEF FUND

  total $96,000 · related or exempt $96,000

• 2b · Program service revenue: WISH ASSIST FEES

  total $675 · related or exempt $675

• 3 · Investment income

  total $80,931 · excluded $80,931

• 7a · Gross sales of assets other than inventory

  securities $759,201

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

  securities $695,342

• 7c · Gain or loss

  securities $63,859

• 7d · Net gain or loss

  total $63,859 · excluded $63,859

• 8a · Fundraising events: gross income

  $104,799

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

  $576,686

• 8b · Fundraising events: direct expenses

  $141,122

• 8c · Net income from fundraising events

  total -$36,323 · excluded -$36,323

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,261,215 · program services $1,261,215

• 5 · Compensation of officers, directors and key employees

  total $159,937 · program services $65,574 · management and general $33,587 · fundraising $60,776

• 7 · Other salaries and wages

  total $512,565 · program services $282,482 · management and general $61,611 · fundraising $168,472

• 8 · Pension plan contributions

  total $860 · program services $860

• 9 · Other employee benefits

  total $56,844 · program services $30,791 · management and general $7,032 · fundraising $19,021

• 10 · Payroll taxes

  total $52,138 · program services $27,112 · management and general $7,299 · fundraising $17,727

• 11b · Fees: legal

  total $390 · management and general $390

• 11c · Fees: accounting

  total $41,795 · management and general $41,795

• 11f · Fees: investment management

  total $19,769 · management and general $19,769

• 11g · Fees: other

  total $7,492 · program services $3,331 · management and general $1,950 · fundraising $2,211

• 12 · Advertising and promotion

  total $2,127 · program services $1,187 · management and general $130 · fundraising $810

• 13 · Office expenses

  total $65,145 · program services $32,637 · management and general $5,493 · fundraising $27,015

• 14 · Information technology

  total $18,811 · program services $1,026 · management and general $8,256 · fundraising $9,529

• 16 · Occupancy

  total $4,089 · program services $2,126 · management and general $573 · fundraising $1,390

• 17 · Travel

  total $12,343 · program services $5,398 · management and general $958 · fundraising $5,987

• 19 · Conferences, conventions and meetings

  total $15,662 · program services $6,470 · management and general $1,743 · fundraising $7,449

• 20 · Interest

  total $59 · program services $31 · management and general $8 · fundraising $20

• 22 · Depreciation, depletion and amortization

  total $4,822 · program services $2,508 · management and general $675 · fundraising $1,639

• 23 · Insurance

  total $349 · management and general $349

• 24a · Other expenses: CHAPTER DUES

  total $225,550 · program services $157,884 · management and general $31,578 · fundraising $36,088

• 24b · Other expenses: BAD DEBT EXPENSE

  total $8,420 · fundraising $8,420

• 24c · Other expenses: MEMBERSHIP DUES

  total $5,200 · program services $2,633 · management and general $747 · fundraising $1,820

• 24d · Other expenses: MERCHANT FEES

  total $1,904 · fundraising $1,904

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $57,663

• 2 · Savings and temporary cash investments

  beginning of year $384,098 · end of year $316,335

• 3 · Pledges and grants receivable

  beginning of year $240,738 · end of year $242,994

• 4 · Accounts receivable

  beginning of year $247 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $107,559 · end of year $94,766

• 9 · Prepaid expenses and deferred charges

  beginning of year $57,200 · end of year $30,097

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

  $73,112

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

  $67,247

• 10c · Land, buildings and equipment, net

  beginning of year $8,180 · end of year $5,865

• 11 · Investments: publicly traded securities

  beginning of year $2,615,985 · end of year $2,783,143

• 15 · Other assets

  beginning of year $45,131 · end of year $168,812

• 17 · Accounts payable and accrued expenses

  beginning of year $125,526 · end of year $100,873

• 25 · Other liabilities

  beginning of year $28,219 · end of year $30,503

• 27 · Net assets without donor restrictions

  beginning of year $2,265,372 · end of year $2,578,969

• 28 · Net assets with donor restrictions

  beginning of year $1,040,021 · end of year $989,330

The filer's explanations (Part III)

PART I, LINE 5

BASED ON OUR CHAPTER SIZE AND THE CEO COMPENSATION SURVEY THAT THE NATIONAL OFFICE SENT, THE BOARD BASED THE BONUS/COMPENSATION ON EXCEEDING THE GROSS CASH GOAL OF THE CHAPTER BY AT LEAST 5%.