Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,441

• 1c · Fundraising events

  $1,090,863

• 1e · Government grants (contributions)

  $323,768

• 1f · All other contributions, gifts and grants

  $4,957,941

• 1g · Noncash contributions included above

  $1,281,919

• 2a · Program service revenue: WISH ASSIST FEES

  total $3,000 · related or exempt $3,000

• 3 · Investment income

  total $210,625 · excluded $210,625

• 7a · Gross sales of assets other than inventory

  securities $3,252,987

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

  securities $3,161,885 · other assets $10,750

• 7c · Gain or loss

  securities $91,102 · other assets -$10,750

• 7d · Net gain or loss

  total $80,352 · excluded $80,352

• 8a · Fundraising events: gross income

  $331,942

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

  $1,090,863

• 8b · Fundraising events: direct expenses

  $331,942

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER REVENUE

  total $938 · excluded $938

• 11e · Other revenue, total

  $938

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,000,117 · program services $3,000,117

• 5 · Compensation of officers, directors and key employees

  total $642,140 · program services $327,491 · management and general $96,321 · fundraising $218,328

• 7 · Other salaries and wages

  total $1,224,036 · program services $624,258 · management and general $183,606 · fundraising $416,172

• 8 · Pension plan contributions

  total $36,867 · program services $18,802 · management and general $5,530 · fundraising $12,535

• 9 · Other employee benefits

  total $70,945 · program services $36,182 · management and general $10,642 · fundraising $24,121

• 10 · Payroll taxes

  total $149,696 · program services $76,345 · management and general $22,454 · fundraising $50,897

• 11a · Fees: management

  total $37,564 · program services $6,358 · management and general $1,385 · fundraising $29,821

• 11c · Fees: accounting

  total $85,284 · management and general $77,284 · fundraising $8,000

• 11e · Fees: professional fundraising services

  total $34 · fundraising $34

• 11f · Fees: investment management

  total $41,304 · management and general $41,304

• 11g · Fees: other

  total $169,072 · program services $89,779 · management and general $62,023 · fundraising $17,270

• 12 · Advertising and promotion

  total $1,868 · fundraising $1,868

• 13 · Office expenses

  total $311,694 · program services $172,572 · management and general $23,978 · fundraising $115,144

• 14 · Information technology

  total $55,141 · program services $25,110 · management and general $6,627 · fundraising $23,404

• 16 · Occupancy

  total $115,615 · program services $58,964 · management and general $17,342 · fundraising $39,309

• 17 · Travel

  total $13,151 · program services $3,497 · management and general $4,325 · fundraising $5,329

• 19 · Conferences, conventions and meetings

  total $52,973 · program services $12,518 · management and general $8,334 · fundraising $32,121

• 20 · Interest

  total $65,271 · program services $33,288 · management and general $9,791 · fundraising $22,192

• 22 · Depreciation, depletion and amortization

  total $197,129 · program services $100,536 · management and general $29,569 · fundraising $67,024

• 23 · Insurance

  total $14,201 · program services $36 · management and general $14,141 · fundraising $24

• 24a · Other expenses: CHAPTER DUES

  total $413,694 · program services $289,586 · management and general $57,917 · fundraising $66,191

• 24b · Other expenses: BAD DEBT EXPENSE

  total $50,000 · fundraising $50,000

• 24c · Other expenses: MERCHANT FEES

  total $38,663 · management and general $1 · fundraising $38,662

• 24d · Other expenses: MEMBERSHIP DUES

  total $1,847 · program services $175 · fundraising $1,672

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $213,094 · end of year $144,212

• 2 · Savings and temporary cash investments

  beginning of year $902,417 · end of year $157,630

• 3 · Pledges and grants receivable

  beginning of year $836,018 · end of year $746,379

• 4 · Accounts receivable

  beginning of year $809 · end of year $457

• 8 · Inventories for sale or use

  end of year $21,911

• 9 · Prepaid expenses and deferred charges

  beginning of year $214,607 · end of year $234,299

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

  $8,365,042

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

  $705,250

• 10c · Land, buildings and equipment, net

  beginning of year $7,329,063 · end of year $7,659,792

• 11 · Investments: publicly traded securities

  beginning of year $4,263,539 · end of year $4,648,813

• 15 · Other assets

  beginning of year $298,134 · end of year $506,529

• 17 · Accounts payable and accrued expenses

  beginning of year $384,155 · end of year $467,404

• 19 · Deferred revenue

  beginning of year $54,162 · end of year $17,791

• 23 · Secured mortgages and notes payable

  beginning of year $2,081,060 · end of year $1,984,419

• 25 · Other liabilities

  beginning of year $125,605 · end of year $119,242

• 27 · Net assets without donor restrictions

  beginning of year $10,051,485 · end of year $9,966,048

• 28 · Net assets with donor restrictions

  beginning of year $1,361,214 · end of year $1,565,118

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PROVIDED A NON-FIXED BONUS TO THE PRESIDENT/CEO, THE CHIEF DEVELOPMENT OFFICER, AND THE REST OF THE STAFF. THE BONUS GIVEN IS CALCULATED USING A FORMULA BASED ON OVERALL PERFORMANCE OF THE ORGANIZATION IN MEETING ITS VARIOUS STATED GOALS. THE BONUS WAS AT THE DISCRETION OF THE BOARD.