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Nonprofiteer
← WONDERLAND CHILD & FAMILY SERVICES

Form 990 for tax year 2023

Filed by WONDERLAND CHILD & FAMILY SERVICES.

Totals

Total revenue
$7,406,314
Total expenses
$7,319,071
Contributions and grants received
$6,402,791
Grants paid
$0
Program service revenue
$894,711
Investment income
$108,812
Other revenue
$0
Total assets, end of year
$6,183,628
Total liabilities, end of year
$1,044,050
Net assets or fund balances, end of year
$5,139,578
Program services expenses (Part IX)
$6,229,041
Management and general expenses
$675,097
Fundraising expenses
$414,933
Program service expenses (Part III)
$6,229,041

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $5,554,870

  • 1f · All other contributions, gifts and grants

    $847,921

  • 2a · Program service revenue: INSURANCE FEES

    total $894,711 · related or exempt $894,711

  • 3 · Investment income

    total $94,681 · excluded $94,681

  • 7a · Gross sales of assets other than inventory

    securities $393,186

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

    securities $379,055

  • 7c · Gain or loss

    securities $14,131

  • 7d · Net gain or loss

    total $14,131 · excluded $14,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $335,348 · program services $13,703 · management and general $245,281 · fundraising $76,364

  • 7 · Other salaries and wages

    total $5,125,795 · program services $4,680,506 · management and general $237,460 · fundraising $207,829

  • 8 · Pension plan contributions

    total $107,691 · program services $95,824 · management and general $6,880 · fundraising $4,987

  • 9 · Other employee benefits

    total $338,941 · program services $300,205 · management and general $23,027 · fundraising $15,709

  • 10 · Payroll taxes

    total $482,279 · program services $415,539 · management and general $41,850 · fundraising $24,890

  • 11c · Fees: accounting

    total $20,664 · management and general $20,664

  • 11d · Fees: lobbying

    total $24,000 · management and general $24,000

  • 11e · Fees: professional fundraising services

    total $16,707 · fundraising $16,707

  • 11f · Fees: investment management

    total $10,996 · management and general $10,996

  • 11g · Fees: other

    total $246,772 · program services $224,119 · management and general $17,501 · fundraising $5,152

  • 12 · Advertising and promotion

    total $43,506 · program services $1,000 · management and general $2,449 · fundraising $40,057

  • 13 · Office expenses

    total $65,205 · program services $57,493 · management and general $7,184 · fundraising $528

  • 14 · Information technology

    total $69,427 · program services $60,258 · management and general $6,506 · fundraising $2,663

  • 16 · Occupancy

    total $137,084 · program services $135,569 · management and general $1,136 · fundraising $379

  • 17 · Travel

    total $65,088 · program services $61,161 · management and general $3,099 · fundraising $828

  • 20 · Interest

    total $15,192 · program services $11,567 · management and general $2,949 · fundraising $676

  • 22 · Depreciation, depletion and amortization

    total $12,437 · program services $10,827 · management and general $977 · fundraising $633

  • 23 · Insurance

    total $34,861 · program services $29,284 · management and general $4,183 · fundraising $1,394

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $69,413 · program services $50,361 · management and general $6,217 · fundraising $12,835

  • 24b · Other expenses: STAFFING

    total $46,022 · program services $43,246 · management and general $2,191 · fundraising $585

  • 24c · Other expenses: MISCELLANEOUS

    total $37,272 · program services $24,880 · management and general $9,685 · fundraising $2,707

  • 24d · Other expenses: TAXES & LICENSES

    total $14,371 · program services $13,499 · management and general $862 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $151,000

  • 2 · Savings and temporary cash investments

    beginning of year $4,734,675 · end of year $2,296,980

  • 3 · Pledges and grants receivable

    beginning of year $5,218 · end of year $395,857

  • 4 · Accounts receivable

    beginning of year $373,213 · end of year $63,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,210 · end of year $31,813

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

    $882,753

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

    $182,329

  • 10c · Land, buildings and equipment, net

    beginning of year $712,861 · end of year $700,424

  • 11 · Investments: publicly traded securities

    beginning of year $8,906 · end of year $2,479,620

  • 13 · Investments: program-related

    beginning of year $5,940

  • 14 · Intangible assets

    beginning of year $3,146 · end of year $2,225

  • 15 · Other assets

    beginning of year $153,431 · end of year $62,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $420,497 · end of year $507,194

  • 23 · Secured mortgages and notes payable

    beginning of year $489,624 · end of year $469,436

  • 25 · Other liabilities

    beginning of year $150,110 · end of year $67,420

  • 27 · Net assets without donor restrictions

    beginning of year $4,897,869 · end of year $5,139,578

  • 28 · Net assets with donor restrictions

    beginning of year $47,500 · end of year $0

Mission and programs · 2023

Mission

WONDERLAND PROVIDES A STRONG AND EQUITABLE FOUNDATION FOR CHILDREN AND THEIR FAMILIES WITH DIVERSE NEEDS AND ABILITIES TO FLOURISH THROUGH THERAPY, EDUCATION, ADVOCACY, AND RESOURCES. WE STRIVE TO SERVE MORE KIDS EVERY DAY AND SERVE THEM BETTER THAN EVER BEFORE.

Activities or mission (Part I)

WONDERLAND PROVIDES A STRONG AND EQUITABLE FOUNDATION FOR CHILDREN AND THEIR FAMILIES WITH DIVERSE NEEDS AND ABILITIES TO FLOURISH THROUGH THERAPY, EDUCATION, ADVOCACY, AND RESOURCES. SIMPLY PUT, OUR DAILY MISSION IS TO HELP MORE CHILDREN AND HELP THEM BETTER THAN EVER BEFORE.

  • SEE SCHEDULE O

    Expenses $6,229,041 · Revenue $894,711

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Kirchoff

    EXECUTIVE DIRECTOR, CEO

    Total calculated
    $199,076
    From this org
    $190,433
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,433
    Bonus
    $0
    Other
    $0
    Deferred
    $2,250
    Nontaxable benefits
    $6,393
    Filer's total
    $199,076

  • Scott Cornish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barrett Rodgers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Courtney Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Abbie Sims

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barabara Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Cornish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Kiyonaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nina Natarajan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Crowder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayana Saldanha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Larsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sondra Wheaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle McGee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vlad Bobrovnyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Clement

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Biscomb

    CFO (6/13/23-12/31/23)

    Total calculated
    $76,145
    From this org
    $72,364
    From related orgs
    $0
    Other
    $3,781
    Hours/week
    40

  • Wentina Hurtado

    CFO (1/1/23-5/31/23)

    Total calculated
    $60,127
    From this org
    $58,967
    From related orgs
    $0
    Other
    $1,160
    Hours/week
    40

  • Elizabeth Flores-Marcus

    CHIEF INVESTMENTS AND PARTNERSHIP OFFICER

    Total calculated
    $130,894
    From this org
    $122,251
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40

  • Alexandra Lundy

    DIRECTOR OF PROGRAMS

    Total calculated
    $124,679
    From this org
    $116,036
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40

  • Mary Jane Witmer

    THERAPY SUPERVISOR

    Total calculated
    $113,044
    From this org
    $110,355
    From related orgs
    $0
    Other
    $2,689
    Hours/week
    40

  • Kristi Marion

    THERAPY SUPERVISOR

    Total calculated
    $113,691
    From this org
    $105,048
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202442119349300319

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