2022-05-10T10:14:49-05:00 2021-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2020-07-01 263128590 ONE SIMPLE WISH INC ONES 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW EXECUTIVE DIRECTOR 6098838484 2022-05-10 1 DANIELLE GLETOW 999009999 THOMAS MARTIN P00123816 6098909189 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIELLE GLETOW 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 2616166 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. 10 9 6 15 0 0 1822470 2540940 0 0 -842 4250 0 21069 1821628 2566259 1116702 1647235 0 0 182704 349159 0 0 45771 207250 189086 1506656 2185480 314972 380779 1075706 1500061 21748 23813 1053958 1476248 One Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect. 0 0 2030392 1647235 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, nearly 100% of that donation is directed towards fulfillment of that specific request. During the fiscal year, thanks to the generosity of thousands of people OSW granted 14,478 wishes. 2030392 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 7 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 1 NORTH JOHNSTON AVENUE HAMILTON NJ 08609 DANIELLE GLETOW EXECUTIVE DIRECTOR 40.00 X X 70500 0 0 SCOTT GREENBERG PRESIDENT 1.00 X X 0 0 0 BRYAN ROBERTS SECRETARY 1.00 X X 0 0 0 ANDREA DOBIN TREASURER 1.00 X X 0 0 0 TRENT DIPASQUALE TREASURER 1.00 X X 0 0 0 JOHANNA GREESON MEMBER 1.00 X 0 0 0 DAMALI TAYLOR MEMBER 1.00 X 0 0 0 CHRIS DEMAYO MEMBER 1.00 X 0 0 0 MEGHAN WALBERT MEMBER 1.00 X 0 0 0 SCOTT PASHMAN MEMBER 1.00 X 0 0 0 AMY KAUFMAN MEMBER 1.00 X 0 0 0 70500 0 0 0 0 0 0 0 2540940 55000 2540940 4857 4857 49300 49907 -607 -607 -607 MISCELLANEOUS 900099 21069 21069 21069 2566259 21069 0 4250 1647235 1647235 87167 41429 16496 29242 232418 196884 28976 6558 29574 22181 4436 2957 43830 43830 18137 10582 6403 1152 14529 10897 2179 1453 9081 6819 1357 905 10333 10333 16683 12513 2502 1668 519 389 78 52 17045 17045 1421 1066 213 142 BANK AND CREDIT CARD FE 40350 40055 177 118 COMPUTER SOFTWARE MAINT 13985 10488 2098 1399 AUTO EXPENSES 1924 1539 385 MEMBERSHIP AND DUES 968 726 145 97 281 211 42 28 2185480 2030392 109317 45771 556877 955849 304010 313250 40000 30000 211886 204803 24083 7083 147405 189943 413 1018 2918 2918 1075706 1500061 21748 23813 21748 23813 X 1030508 1400380 23450 75868 1053958 1476248 1075706 1500061 380779 41511 0 X X 0 1 X 1 0 X 1213435 1232978 1428313 1822470 2540940 8238136 1213435 1232978 1428313 1822470 2540940 8238136 61409 8176727 43 131 726 4832 4857 10589 21069 21069 8269794 0.98870 0.96810 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2020 Amount: $ 21,069. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3929 3929 0 207957 200874 7083 7083 X 2607771 41511 1 41512 2566259 0 2566259 2185481 1 1 2185480 0 2185480 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. Part XI, Line 2d - Other Adjustments: ROUNDING 1. Part XII, Line 2d - Other Adjustments: ROUNDING 1. 1 Wishes Granted 14478 1446292 55000 FMV Toys, Clothing, and other wishes Scholarships 45 135550 FMV N/A Youth Advisory Grants 10 10393 FMV N/A 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. X 55000 FAIR MARKET VALUE 0 0 0 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.