Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $152,360

• 1c · Fundraising events

  $1,348,982

• 1f · All other contributions, gifts and grants

  $5,531,758

• 1g · Noncash contributions included above

  $1,342,016

• 2a · Program service revenue: WISH ASSIST FEE

  total $11,250 · related or exempt $11,250

• 3 · Investment income

  total $153,703 · excluded $153,703

• 7a · Gross sales of assets other than inventory

  securities $798,685

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

  securities $750,914

• 7c · Gain or loss

  securities $47,771

• 7d · Net gain or loss

  total $47,771 · excluded $47,771

• 8a · Fundraising events: gross income

  $66,643

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

  $1,348,982

• 8b · Fundraising events: direct expenses

  $88,026

• 8c · Net income from fundraising events

  total -$21,383 · excluded -$21,383

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $100,000 · program services $100,000

• 2 · Grants to domestic individuals

  total $3,273,873 · program services $3,273,873

• 5 · Compensation of officers, directors and key employees

  total $324,633 · program services $146,084 · management and general $58,434 · fundraising $120,115

• 7 · Other salaries and wages

  total $1,769,571 · program services $796,486 · management and general $318,197 · fundraising $654,888

• 8 · Pension plan contributions

  total $32,320 · program services $14,551 · management and general $5,805 · fundraising $11,964

• 9 · Other employee benefits

  total $149,874 · program services $66,053 · management and general $29,511 · fundraising $54,310

• 10 · Payroll taxes

  total $154,856 · program services $69,685 · management and general $27,874 · fundraising $57,297

• 11a · Fees: management

  total $84,935 · management and general $84,935

• 11c · Fees: accounting

  total $110,863 · management and general $110,863

• 11f · Fees: investment management

  total $6,219 · management and general $6,219

• 11g · Fees: other

  total $15 · management and general $15

• 12 · Advertising and promotion

  total $140 · fundraising $140

• 13 · Office expenses

  total $81,080 · program services $43,087 · management and general $17,964 · fundraising $20,029

• 14 · Information technology

  total $24,346 · program services $16,707 · management and general $5,433 · fundraising $2,206

• 16 · Occupancy

  total $111,592 · program services $49,752 · management and general $20,933 · fundraising $40,907

• 17 · Travel

  total $14,219 · program services $3,586 · management and general $5,610 · fundraising $5,023

• 19 · Conferences, conventions and meetings

  total $21,326 · program services $1,484 · management and general $8,935 · fundraising $10,907

• 20 · Interest

  total $135 · program services $61 · management and general $24 · fundraising $50

• 22 · Depreciation, depletion and amortization

  total $48,456 · program services $21,805 · management and general $8,722 · fundraising $17,929

• 24a · Other expenses: CHAPTER DUES

  total $488,026 · program services $341,618 · management and general $68,324 · fundraising $78,084

• 24b · Other expenses: BAD DEBT EXPENSE

  total $10,000 · fundraising $10,000

• 24c · Other expenses: MERCHANT FEES

  total $101 · fundraising $101

• 24d · Other expenses: MEMBERSHIP DUES

  total $46 · fundraising $46

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $59,285 · end of year $90,211

• 2 · Savings and temporary cash investments

  beginning of year $1,393,304 · end of year $1,327,207

• 3 · Pledges and grants receivable

  beginning of year $486,277 · end of year $767,378

• 4 · Accounts receivable

  beginning of year $2,237 · end of year $3,322

• 8 · Inventories for sale or use

  beginning of year $24,915 · end of year $46,439

• 9 · Prepaid expenses and deferred charges

  beginning of year $62,616 · end of year $92,504

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

  $300,636

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

  $262,451

• 10c · Land, buildings and equipment, net

  beginning of year $77,628 · end of year $38,185

• 11 · Investments: publicly traded securities

  beginning of year $2,979,036 · end of year $3,339,229

• 15 · Other assets

  beginning of year $312,478 · end of year $392,581

• 17 · Accounts payable and accrued expenses

  beginning of year $413,379 · end of year $477,098

• 19 · Deferred revenue

  beginning of year $14,341 · end of year $18,825

• 25 · Other liabilities

  beginning of year $331,719 · end of year $213,931

• 27 · Net assets without donor restrictions

  beginning of year $4,265,959 · end of year $4,598,633

• 28 · Net assets with donor restrictions

  beginning of year $372,378 · end of year $788,569

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON GOALS MET.