2023-04-17T15:17:12-05:00 2022-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2021-07-01 263128590 ONE SIMPLE WISH INC ONES 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW EXECUTIVE DIRECTOR 6098838484 2023-04-17 1 DANIELLE GLETOW 999009999 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIELLE GLETOW 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 3729250 0 X WWW.ONESIMPLEWISH.ORG X 2008 NJ One Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect. 9 8 7 15 0 0 2540940 3686682 0 0 4250 5780 21069 31223 2566259 3723685 1647235 2597652 0 0 349159 372196 0 0 51768 189086 294609 2185480 3264457 380779 459228 1500061 1867150 23813 11028 1476248 1856122 X One Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect. 0 0 3079651 2597652 Wish granting is One Simple Wish (OSW)'s core program and offers caring individuals a way to directly affect the life of a child in foster care. Through our website potential donors are able to browse hundreds of wishes posted on behalf of the children and select which wish to grant. The wishes typically cost from $5 to $500, which allows almost anyone to find a wish that speaks to both their heart as well as to their budget. Moreover, OSW recognizes that donors have a desire to know exactly where their contributions go and therefore offers the opportunity for them to give more efficiently and effectively. When a donor grants a wish, roughly 90% of the donation is directed towards fulfillment of that specific wish and 100% of that donation goes towards furthering the mission of the organization. During the fiscal year, thanks to the generosity of thousands of people OSW granted over 22,000 wishes. 3079651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 6098838484 716 RIVER ROAD EWING NJ 08628 DANIELLE GLETOW EXECUTIVE DIRECTOR 40.00 X X 92917 0 1293 SCOTT GREENBERG PRESIDENT 1.00 X X 0 0 0 AMY KAUFMANN VICE PRESIDENT 1.00 X X 0 0 0 ANDREA DOBIN TREASURER 1.00 X X 0 0 0 JOHANNA GREESON SECRETARY (BEG AUGUST 2021) 1.00 X X 0 0 0 MEGHAN WALBERT SECRETARY(UNTIL AUGUST 2021) 1.00 X X 0 0 0 DAMALI TAYLOR MEMBER 1.00 X 0 0 0 CHRIS DEMAYO MEMBER 1.00 X 0 0 0 SCOTT PASHMAN MEMBER 1.00 X 0 0 0 MARC SMITH MEMBER 1.00 X 0 0 0 92917 0 1293 0 0 0 0 0 3686682 56411 3686682 6345 6345 5000 5565 -565 -565 -565 BANKING REWARDS 900099 31223 31223 31223 3723685 31223 0 5780 2597410 2597410 242 242 94364 46144 17673 30547 244178 196690 37483 10005 4614 3460 692 462 29040 21780 4356 2904 44875 44875 30854 11651 17823 1380 11185 8388 1678 1119 7695 5857 1103 735 80697 80697 13770 10327 2066 1377 2618 1963 393 262 7179 7179 2484 1863 373 248 BANK SERVICE CHARGES 65121 64795 196 130 COMPUTER SOFTWARE 23876 17907 3581 2388 AUTO EXPENSES 2149 1719 430 MEMBERSHIP AND DUES 945 708 142 95 1161 871 174 116 3264457 3079651 133038 51768 955849 1357405 313250 114720 30000 20000 211887 211887 7083 0 189943 371115 1018 922 2918 2988 1500061 1867150 23813 11028 23813 11028 X 1400380 1757504 75868 98618 1476248 1856122 1500061 1867150 459228 -79354 0 X X 0 1 X 1 0 X 1232978 1428313 1822470 2540940 3686682 10711383 1232978 1428313 1822470 2540940 3686682 10711383 10711383 131 726 4832 4857 6345 16891 21069 31223 52292 10780566 0.99360 0.98870 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2020 Amount: $ 21,069. 2021 Amount: $ 31,223. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3929 3929 0 207958 207958 0 0 X 3644331 -79354 -79354 3723685 0 3723685 3264457 0 3264457 0 3264457 Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. 1 Wishes Granted 22706 2444951 Scholarships 46 136886 FMV College Tuition, Room and Board Youth Advisory Grants 3 15573 Part I, Line 2: Grants and other assistance to individuals represents simple wishes to foster children and vulnerable families. Wishes are submitted by the Organization's network of community partners (nonprofit and governmental agencies that serve children and families in need). These partners go through an application process with the Organization and once approved they may submit wishes using an online form. Wishes must be submitted for actual children or families the partner is serving. The One Simple Wish program manager reviews and approves each wish prior to it becoming viewable by a donor on the Organization's website. A donor can browse wishes by value, age of the wish recipient, or type of wish and can grant the wish by a simple click on the website. All wishes are assigned a number for tracking purposes. Scholarship payments are made directly to the College or University thus ensuring that the gifts are used for their intended purpose. One Simple Wish provided stipends to the youth advisory members who helped with the resource forum pilot. This was a program the Organization was looking into when trying to determine if it would be a helpful program for young people. X 3 56411 0 0 0 Part I, Line 30b: As required the number in line 9 column b represents the number of publicly traded stock gifts, not the number of shares given. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Therefore there is no documentation of any such meetings. Form 990, Part VI, Section B, line 11b One Simple Wish handles most communication via email. The Form 990 is uploaded to a secure Dropbox file with a password and distributed to Board members. They have 3 business days to review it and provide feedback, in writing. If no feedback, they are asked to respond to the email that they have read and reviewed the Form 990. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement. This statement affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes. Form 990, Part VI, Section B, line 15a The executive director's salary was based on a review and approval by the board of directors and included an assessment of other similar organizations in the Mercer County area as well as an expectation of growth. The decision was documented in the organization's minutes. No other officers receive compensation therefore there is no process for determining other officers' compensation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, line 2c There was no change in the process of overseeing or selecting the independent certified public accountants who performed the audit.