Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $239

• 1c · Fundraising events

  $794,082

• 1f · All other contributions, gifts and grants

  $6,241,054

• 1g · Noncash contributions included above

  $1,348,798

• 2a · Program service revenue: WISH ASSIST FEES

  total $21,225 · related or exempt $21,225

• 3 · Investment income

  total $196,098 · excluded $196,098

• 7a · Gross sales of assets other than inventory

  securities $6,528,622

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

  securities $6,401,971

• 7c · Gain or loss

  securities $126,651

• 7d · Net gain or loss

  total $126,651 · excluded $126,651

• 8a · Fundraising events: gross income

  $201,710

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

  $794,082

• 8b · Fundraising events: direct expenses

  $220,793

• 8c · Net income from fundraising events

  total -$19,083 · excluded -$19,083

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,278,516 · program services $4,278,516

• 5 · Compensation of officers, directors and key employees

  total $687,586 · program services $343,793 · management and general $144,393 · fundraising $199,400

• 7 · Other salaries and wages

  total $1,191,023 · program services $595,512 · management and general $250,115 · fundraising $345,396

• 8 · Pension plan contributions

  total $37,632 · program services $18,816 · management and general $7,903 · fundraising $10,913

• 9 · Other employee benefits

  total $112,764 · program services $56,382 · management and general $23,680 · fundraising $32,702

• 10 · Payroll taxes

  total $138,072 · program services $69,036 · management and general $28,995 · fundraising $40,041

• 11a · Fees: management

  total $176 · management and general $176

• 11c · Fees: accounting

  total $82,442 · management and general $82,442

• 11f · Fees: investment management

  total $2,468 · management and general $2,468

• 11g · Fees: other

  total $38,206 · program services $17,674 · management and general $10,281 · fundraising $10,251

• 13 · Office expenses

  total $166,066 · program services $69,780 · management and general $25,901 · fundraising $70,385

• 14 · Information technology

  total $21,362 · program services $1,355 · management and general $19,354 · fundraising $653

• 16 · Occupancy

  total $160,630 · program services $80,678 · management and general $33,580 · fundraising $46,372

• 17 · Travel

  total $28,264 · program services $1,901 · management and general $22,191 · fundraising $4,172

• 19 · Conferences, conventions and meetings

  total $93,701 · program services $37,924 · management and general $27,342 · fundraising $28,435

• 20 · Interest

  total $1,750 · program services $875 · management and general $368 · fundraising $507

• 22 · Depreciation, depletion and amortization

  total $38,516 · program services $19,246 · management and general $8,083 · fundraising $11,187

• 23 · Insurance

  total $1,538 · program services $769 · management and general $323 · fundraising $446

• 24a · Other expenses: CHAPTER DUES

  total $499,960 · program services $349,972 · management and general $69,994 · fundraising $79,994

• 24b · Other expenses: MERCHANT FEES

  total $22,321 · fundraising $22,321

• 24c · Other expenses: BAD DEBT EXPENSE

  total $4,753 · fundraising $4,753

• 24d · Other expenses: MEMBERSHIP DUES

  total $2,282 · management and general $2,282

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $800 · end of year $70

• 2 · Savings and temporary cash investments

  beginning of year $4,468,481 · end of year $1,213,885

• 3 · Pledges and grants receivable

  beginning of year $608,781 · end of year $537,937

• 4 · Accounts receivable

  beginning of year $2,051 · end of year $9,432

• 8 · Inventories for sale or use

  beginning of year $12,599 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $233,236 · end of year $259,310

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

  $166,579

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

  $49,554

• 10c · Land, buildings and equipment, net

  beginning of year $118,657 · end of year $117,025

• 11 · Investments: publicly traded securities

  beginning of year $2,087,308 · end of year $5,420,262

• 15 · Other assets

  beginning of year $327,881 · end of year $2,274,755

• 17 · Accounts payable and accrued expenses

  beginning of year $433,780 · end of year $550,208

• 19 · Deferred revenue

  end of year $100,000

• 25 · Other liabilities

  beginning of year $140,239 · end of year $2,120,468

• 27 · Net assets without donor restrictions

  beginning of year $6,647,971 · end of year $6,603,930

• 28 · Net assets with donor restrictions

  beginning of year $637,804 · end of year $458,070

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE BASED ON DISCRETION BY THE BOARD.