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Nonprofiteer
← A SPECIAL WISH FOUNDATION

Form 990 for tax year 2022

Filed by A SPECIAL WISH FOUNDATION.

Totals

Total revenue
$716,285
Total expenses
$726,814
Contributions and grants received
$519,230
Grants paid
$0
Program service revenue
$0
Investment income
$63,267
Other revenue
$133,788
Total assets, end of year
$1,995,015
Total liabilities, end of year
$186,965
Net assets or fund balances, end of year
$1,808,050
Program services expenses (Part IX)
$619,954
Management and general expenses
$86,216
Fundraising expenses
$20,644
Program service expenses (Part III)
$619,954

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,825

  • 1f · All other contributions, gifts and grants

    $515,405

  • 1g · Noncash contributions included above

    $205,704

  • 3 · Investment income

    total $47,593 · excluded $47,593

  • 7a · Gross sales of assets other than inventory

    securities $71,339

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

    securities $55,665

  • 7c · Gain or loss

    securities $15,674

  • 7d · Net gain or loss

    total $15,674 · related or exempt $15,674

  • 8a · Fundraising events: gross income

    $206,393

  • 8b · Fundraising events: direct expenses

    $72,605

  • 8c · Net income from fundraising events

    total $133,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,503 · program services $60,403 · management and general $7,550 · fundraising $7,550

  • 7 · Other salaries and wages

    total $69,381 · program services $55,505 · management and general $6,938 · fundraising $6,938

  • 8 · Pension plan contributions

    total $3,963 · program services $3,171 · management and general $396 · fundraising $396

  • 9 · Other employee benefits

    total $25,039 · program services $20,031 · management and general $2,504 · fundraising $2,504

  • 10 · Payroll taxes

    total $11,724 · program services $9,380 · management and general $1,172 · fundraising $1,172

  • 11c · Fees: accounting

    total $14,929 · management and general $14,929

  • 12 · Advertising and promotion

    total $1,528 · fundraising $1,528

  • 13 · Office expenses

    total $9,268 · program services $7,878 · management and general $834 · fundraising $556

  • 16 · Occupancy

    total $36,000 · program services $27,000 · management and general $9,000

  • 17 · Travel

    total $171,294 · program services $171,294

  • 20 · Interest

    total $4,064 · management and general $4,064

  • 23 · Insurance

    total $6,322 · management and general $6,322

  • 24a · Other expenses: WISH GRANTING EXPENSES

    total $251,868 · program services $251,868

  • 24b · Other expenses: SUPPLIES

    total $13,829 · management and general $13,829

  • 24c · Other expenses: CHARITABLE GIFTS

    total $13,424 · program services $13,424

  • 24d · Other expenses: MISCELLANEOUS

    total $9,387 · management and general $9,387

  • 24e · All other expenses

    total $9,291 · management and general $9,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $166,194 · end of year $199,658

  • 4 · Accounts receivable

    beginning of year $72,225 · end of year $11,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,445 · end of year $2,395

  • 11 · Investments: publicly traded securities

    beginning of year $600,052 · end of year $509,904

  • 15 · Other assets

    beginning of year $1,660,593 · end of year $1,271,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,417 · end of year $37,065

  • 19 · Deferred revenue

    beginning of year $5,000

  • 25 · Other liabilities

    beginning of year $157,143 · end of year $149,900

  • 27 · Net assets without donor restrictions

    beginning of year $2,304,049 · end of year $1,808,050

Mission and programs · 2022

Mission

THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI,DARKE, GREENE, MERCER, SHELBY, AND SURROUNDING COUNTIES.

  • ASW IS A SINGLE MISSION NOT FOR PROFIT WITH THE ONLY PROGRAM BEING GRANTING WISHES TO LOCAL CHILDREN WHO HAVE BEEN DIAGNOSED WITH LIFE THREATENING ILLNESSES. ASW SERVES CHILDREN BIRTH THROUGH 20 YEARS OF AGE. IN 2022 ASW GRANTED 37 WISHES SERVING 353 CHILDREN AND GUARDIANS. ASW HELD TWO MAJOR EVENTS FOR ALL WISH CHILDREN AND THEIR FAMILIES AND THREE FUNDRASISNG EVENTS TO SUPPORT THE MISSION.

    Expenses $619,954

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Seyer

    EXECUTIVE DI

    Total calculated
    $75,503
    From this org
    $75,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Besecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amy Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Crabtree

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Downer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Elam-Tucker

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    5

  • Jayne Gmeiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Gulden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anne Keeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mukund G Dole MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandon McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Janet Moland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carol Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kaylee R Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dylan Romans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brooke A Schleben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • April Womack

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349305286

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