Skip to content
Nonprofiteer
← CHILDRENS WISH GROUP OF RI INC

Form 990 for tax year 2023

Filed by CHILDRENS WISH GROUP OF RI INC.

Totals

Total revenue
$437,725
Total expenses
$377,035
Contributions and grants received
$437,610
Grants paid
$0
Program service revenue
$0
Investment income
$115
Other revenue
$0
Total assets, end of year
$141,765
Total liabilities, end of year
$3,127
Net assets or fund balances, end of year
$138,638
Program services expenses (Part IX)
$277,052
Management and general expenses
$68,130
Fundraising expenses
$31,853
Program service expenses (Part III)
$277,052

Program services were 73.5% 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.

  • 1c · Fundraising events

    $75,989

  • 1f · All other contributions, gifts and grants

    $361,621

  • 1g · Noncash contributions included above

    $25,512

  • 3 · Investment income

    total $115 · excluded $115

  • 8a · Fundraising events: gross income

    $205,119

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

    $75,989

  • 8b · Fundraising events: direct expenses

    $205,119

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,354 · program services $24,009 · management and general $16,006 · fundraising $13,339

  • 9 · Other employee benefits

    total $14,080 · program services $6,336 · management and general $4,224 · fundraising $3,520

  • 10 · Payroll taxes

    total $20,840 · program services $9,378 · management and general $6,252 · fundraising $5,210

  • 11c · Fees: accounting

    total $5,249 · management and general $5,249

  • 12 · Advertising and promotion

    total $16,979 · program services $14,432 · fundraising $2,547

  • 13 · Office expenses

    total $15,928 · program services $5,872 · management and general $5,783 · fundraising $4,273

  • 14 · Information technology

    total $1,162 · program services $581 · management and general $581

  • 16 · Occupancy

    total $44,600 · program services $22,300 · management and general $22,300

  • 19 · Conferences, conventions and meetings

    total $1,683 · program services $1,683

  • 20 · Interest

    total $2,225 · management and general $2,225

  • 23 · Insurance

    total $7,760 · program services $5,954 · management and general $1,587 · fundraising $219

  • 24a · Other expenses: WISH EXPENSE

    total $75,746 · program services $75,746

  • 24b · Other expenses: PROGRAM EXPENSES

    total $58,090 · program services $58,090

  • 24c · Other expenses: FAMILY PROGRAMS

    total $27,098 · program services $27,098

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $6,726 · program services $6,726

  • 24e · All other expenses

    total $25,515 · program services $18,847 · management and general $3,923 · fundraising $2,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,402 · end of year $122,179

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

    $49,564

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

    $29,978

  • 10c · Land, buildings and equipment, net

    beginning of year $26,542 · end of year $19,586

  • 17 · Accounts payable and accrued expenses

    end of year $3,127

  • 24 · Unsecured notes and loans payable

    beginning of year $3,040

  • 27 · Net assets without donor restrictions

    beginning of year $84,904 · end of year $138,638

Mission and programs · 2023

Mission

TO GRANT WISHES TO CHILDREN BETWEEN THE AGES OF 2 1/2 TO 18 YEARS OF AGE WITH LIFE THREATENING MEDICAL CONDITIONS.

Activities or mission (Part I)

TO GRANT WISHES TO CHILDREN BETWEEN THE AGES OF 2 1/2 AND 18 WITH LIFE THREATENING MEDICAL CONDITIONS.

  • TO GRANT WISHES TO CHILDREN BETWEEN THE AGES OF 2 1/2 AND 18 YEARS OF AGE WITH LIFE THREATENING MEDICAL CONDITIONS

    Expenses $277,052

As filed on the 2023 return.

Listed in Part VII

  • Nicholas Breton

    DIRECTOR

    Total calculated
    $0

  • Steven Cascione

    DIRECTOR

    Total calculated
    $0

  • Richard Delponte

    DIRECTOR

    Total calculated
    $0

  • Jack Hutson

    DIRECTOR

    Total calculated
    $0

  • Peter Jacavone

    TREASURER

    Total calculated
    $0

  • Rebecca Lisi

    SECRETARY

    Total calculated
    $0

  • Adam Ramsey

    CHAIRMAN

    Total calculated
    $0

  • Christopher Sabbagh

    DIRECTOR

    Total calculated
    $0

  • Dianne Thibeault

    VICE CHAIR

    Total calculated
    $0

  • Theodore Trafton

    DIRECTOR

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v6.0
Source object
202501969349300945

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.