Totals
- Total revenue
- $1,549,526
- Total expenses
- $1,592,131
- Contributions and grants received
- $1,366,987
- Grants paid
- $714,933
- Program service revenue
- $17,552
- Investment income
- $6,748
- Other revenue
- $158,239
- Total assets, end of year
- $702,256
- Total liabilities, end of year
- $41,504
- Net assets or fund balances, end of year
- $660,752
- Program services expenses (Part IX)
- $1,506,680
- Management and general expenses
- $18,796
- Fundraising expenses
- $66,655
- Program service expenses (Part III)
- $1,506,680
Program services were 94.6% 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)
$20,000
-
1f · All other contributions, gifts and grants
$1,346,987
-
1g · Noncash contributions included above
$714,933
-
2a · Program service revenue: MISCELLANEOUS REVENUE
total $17,552 · related or exempt $17,552
-
3 · Investment income
total $6,748 · related or exempt $6,748
-
8a · Fundraising events: gross income
$225,404
-
8b · Fundraising events: direct expenses
$67,165
-
8c · Net income from fundraising events
total $158,239 · excluded $158,239
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $714,933 · program services $714,933
-
5 · Compensation of officers, directors and key employees
total $152,474 · program services $102,300 · management and general $10,534 · fundraising $39,640
-
7 · Other salaries and wages
total $177,023 · program services $177,023
-
9 · Other employee benefits
total $55,140 · program services $46,096 · management and general $2,430 · fundraising $6,614
-
10 · Payroll taxes
total $30,057 · program services $30,057
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $185 · program services $185
-
13 · Office expenses
total $21,480 · program services $19,332 · management and general $1,074 · fundraising $1,074
-
16 · Occupancy
total $13,200 · program services $11,880 · management and general $660 · fundraising $660
-
17 · Travel
total $4,689 · program services $4,689
-
19 · Conferences, conventions and meetings
total $4,183 · program services $3,346 · management and general $837
-
23 · Insurance
total $1,285 · program services $437 · management and general $424 · fundraising $424
-
24a · Other expenses: BIG WISH EXPENSES
total $319,586 · program services $319,586
-
24b · Other expenses: SOJ EXPENSES
total $58,343 · program services $58,343
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $16,185 · fundraising $16,185
-
24d · Other expenses: APPAREL
total $13,608 · program services $10,887 · management and general $680 · fundraising $2,041
-
24e · All other expenses
total $7,760 · program services $7,586 · management and general $157 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $736,736 · end of year $702,256
-
17 · Accounts payable and accrued expenses
beginning of year $33,379 · end of year $41,504
-
27 · Net assets without donor restrictions
beginning of year $703,357 · end of year $660,752
Mission and programs · 2023
Mission
NON PROFIT ORGANIZATION DEDICATED TO GRANTING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH A LIFE THREATENING DISORDER.
-
NON PROFIT ORGANIZATION DEDICATED TO GRANTING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH A LIFE THREATENING DISORDER.
Expenses $1,506,680 · Grants $714,933 · Revenue $24,300
As filed on the 2023 return.
Listed in Part VII
-
Joseph RitzlerJOSEPH RITZLER
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brian SeitzBRIAN SEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BeudertJASON BEUDERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LeonardMICHELLE LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annie McCoolANNIE MCCOOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Sachs-MunsellLESLIE SACHS-MUNSELL
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
John LaneJOHN LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LeonardJEFFREY LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna DeyANNA DEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mollie LaneMOLLIE LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Lane BeudertEILEEN LANE BEUDERT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349301773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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