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Nonprofiteer
← A SPECIAL WISH FOUNDATION INC

Form 990 for tax year 2022

Filed by A SPECIAL WISH FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$512,852 changed to $754,849
Net assets or fund balances, end of year
$512,852 changed to $754,849

Listed only on the earlier return

  • Lisa Hardin

Totals

Total revenue
$264,770
Total expenses
$215,858
Contributions and grants received
$151,123
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$113,647
Total assets, end of year
$512,852
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$512,852
Program services expenses (Part IX)
$182,316
Management and general expenses
$30,307
Fundraising expenses
$3,235
Program service expenses (Part III)
$182,316

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $16,422

  • 1f · All other contributions, gifts and grants

    $134,701

  • 11a · Other revenue: DISSOLUTION OF CHAPTER

    total $113,647 · related or exempt $113,647

  • 11e · Other revenue, total

    $113,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,769 · program services $63,650 · management and general $11,449 · fundraising $670

  • 7 · Other salaries and wages

    total $18,055 · program services $15,549 · management and general $2,342 · fundraising $164

  • 9 · Other employee benefits

    total $4,380 · program services $3,772 · management and general $568 · fundraising $40

  • 10 · Payroll taxes

    total $7,392 · program services $6,366 · management and general $959 · fundraising $67

  • 11c · Fees: accounting

    total $6,120 · management and general $6,120

  • 12 · Advertising and promotion

    total $1,279 · program services $1,279

  • 13 · Office expenses

    total $2,636 · management and general $524 · fundraising $2,112

  • 14 · Information technology

    total $5,342 · program services $4,601 · management and general $693 · fundraising $48

  • 16 · Occupancy

    total $13,268 · program services $11,427 · management and general $1,721 · fundraising $120

  • 17 · Travel

    total $136 · program services $136

  • 19 · Conferences, conventions and meetings

    total $875 · program services $452 · management and general $423

  • 20 · Interest

    total $1,000 · management and general $1,000

  • 23 · Insurance

    total $713 · program services $614 · management and general $93 · fundraising $6

  • 24a · Other expenses: WISHES

    total $55,323 · program services $55,323

  • 24b · Other expenses: GIVE KIDS THE WORLD

    total $18,115 · program services $18,115

  • 24c · Other expenses: PAYROLL PROCESSING

    total $2,514 · management and general $2,514

  • 24d · Other expenses: GOVERMENT REGISTRATGION

    total $1,781 · management and general $1,781

  • 24e · All other expenses

    total $1,160 · program services $1,032 · management and general $120 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $868,223 · end of year $412,852

  • 11 · Investments: publicly traded securities

    beginning of year $116,995 · end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,754

  • 27 · Net assets without donor restrictions

    beginning of year $878,464 · end of year $512,852

Mission and programs · 2022

Mission

GRANT SPECIAL WISHES TO CHILDREN WITH A LIFE-THREATENING MEDICAL PROBLEM

  • WE ENHANCED THE QUALITY OF LIFE FOR THOSE CHILDREN WHO HAVE BEEN DIAGNOSED AS HAVING A LIFE-THREATENING MEDICAL PROBLEM BY GRANTING SPECIAL WISHES AND LENDING EMOTIONAL AND SOCIAL SUPPORT TO THE FAMILIES BY ALLOWING THEM TO SHARE IN THE WISH. WE GRANTED 13 WISHES DURING THE YEAR.

    Expenses $182,316

As filed on the 2022 return.

Listed in Part VII

  • Alicia Fenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jason Beudert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Calland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alicia Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ramona Fickle

    CEO

    Total calculated
    $8,769
    From this org
    $8,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Charles Groezinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rob Lech

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • John Little

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dave Seyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Hardin

    WISH DIRECTO

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313119349303251

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