Form 990 for tax year 2022

1a · Federated campaigns

$1,656

1c · Fundraising events

$242,419

1f · All other contributions, gifts and grants

$1,286,408

1g · Noncash contributions included above

$354,600

2a · Program service revenue: Wish Assist Fees

total $575 · related or exempt $575

3 · Investment income

total $10,612 · excluded $10,612

7a · Gross sales of assets other than inventory

securities $424

7b · Less cost or other basis and sales expenses

securities $1

7c · Gain or loss

securities $423

7d · Net gain or loss

total $423 · excluded $423

8a · Fundraising events: gross income

$23,127

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

$242,419

8b · Fundraising events: direct expenses

$49,289

8c · Net income from fundraising events

total -$26,162 · excluded -$26,162

2 · Grants to domestic individuals

total $749,454 · program services $749,454

5 · Compensation of officers, directors and key employees

total $105,895 · program services $82,598 · management and general $7,413 · fundraising $15,884

7 · Other salaries and wages

total $197,344 · program services $45,040 · management and general $28,293 · fundraising $124,011

9 · Other employee benefits

total $18,084 · program services $14,105 · management and general $1,266 · fundraising $2,713

10 · Payroll taxes

total $18,680 · program services $14,570 · management and general $1,308 · fundraising $2,802

11c · Fees: accounting

total $56,794 · program services $604 · management and general $35,686 · fundraising $20,504

11f · Fees: investment management

total $1,170 · management and general $1,170

12 · Advertising and promotion

total $33,740 · fundraising $33,740

13 · Office expenses

total $20,408 · program services $10,750 · management and general $1,004 · fundraising $8,654

16 · Occupancy

total $22,975 · program services $11,258 · management and general $2,757 · fundraising $8,960

17 · Travel

total $6,692 · program services $771 · management and general $2,979 · fundraising $2,942

19 · Conferences, conventions and meetings

total $11,586 · program services $221 · management and general $2,837 · fundraising $8,528

22 · Depreciation, depletion and amortization

total $3,113 · program services $1,525 · management and general $374 · fundraising $1,214

24a · Other expenses: Repair & Maintenance

total $302 · program services $148 · management and general $36 · fundraising $118

24b · Other expenses: Membership Dues

total $1,430 · program services $186 · management and general $1,096 · fundraising $148

24c · Other expenses: National Membership Dues

total $88,091 · program services $61,663 · management and general $12,333 · fundraising $14,095

24d · Other expenses: Grant and Scholarships

total $120,000 · program services $120,000

24e · All other expenses

total $7,698 · program services $145 · management and general $5,393 · fundraising $2,160

1 · Cash, non-interest-bearing

beginning of year $633,672 · end of year $389,927

8 · Inventories for sale or use

beginning of year $3,211 · end of year $1,934

9 · Prepaid expenses and deferred charges

beginning of year $33,561 · end of year $41,416

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

$19,233

10b · Land, buildings and equipment: accumulated depreciation

$17,175

10c · Land, buildings and equipment, net

beginning of year $865 · end of year $2,058

11 · Investments: publicly traded securities

beginning of year $88,225 · end of year $390,832

15 · Other assets

beginning of year $174,990 · end of year $258,160

17 · Accounts payable and accrued expenses

beginning of year $33,323 · end of year $77,048

25 · Other liabilities

beginning of year $8,748 · end of year $62,680

27 · Net assets without donor restrictions

beginning of year $794,522 · end of year $816,227

28 · Net assets with donor restrictions

beginning of year $97,931 · end of year $128,372