Totals
- Total revenue
- $333,424
- Total expenses
- $302,990
- Contributions and grants received
- $331,771
- Grants paid
- $277,998
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,653
- Total assets, end of year
- $407,061
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $407,061
- Program services expenses (Part IX)
- $300,427
- Management and general expenses
- $2,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,427
Program services were 99.2% 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
$324,580
-
1f · All other contributions, gifts and grants
$7,191
-
1g · Noncash contributions included above
$101,895
-
8a · Fundraising events: gross income
$56,091
-
8a · Fundraising events: contributions included on line 1c
$324,580
-
8b · Fundraising events: direct expenses
$54,438
-
8c · Net income from fundraising events
total $1,653 · excluded $1,653
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $277,998 · program services $277,998
-
11g · Fees: other
total $800 · program services $800
-
12 · Advertising and promotion
total $3,895 · program services $3,895
-
13 · Office expenses
total $6,192 · program services $6,192
-
16 · Occupancy
total $9,591 · program services $9,591
-
19 · Conferences, conventions and meetings
total $1,951 · program services $1,951
-
24a · Other expenses: MISCELLANEOUS
total $2,563 · management and general $2,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,627 · end of year $407,061
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $376,627 · end of year $407,061
Mission and programs · 2022
Mission
TO RAISE FUNDS AND PROVIDE JOY THROUGH "WISHES" TO CHILDREN WITH LIFE-THREATENING MEDICAL DISEASES.
-
THE ORGANIZATION SPONSORS A GALA IN ORDER TO RAISE FUNDS TO DONATE TO CHILDREN WITH LIFE-THREATENING MEDICAL DISEASES.
Expenses $300,427 · Grants $277,998
As filed on the 2022 return.
Listed in Part VII
-
Mike MerollaMIKE MEROLLA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike BausMIKE BAUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Wright Partial YearSHARON WRIGHT PARTIAL YEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341379349301474
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