2017-03-15T09:58:20-05:00 2016-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2015-07-01 263128590 ONE SIMPLE WISH INC ONES 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW EXECUTIVE DIRECTOR 6098838484 2017-03-15 1 THOMAS MARTIN P00123816 6098909189 2015 2021-01-29 14:40:06Z DANIELLE GLETOW 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 909847 0 X WWW.ONESIMPLEWISH.ORG X 2008 NJ One Simple Wish uses technology to bring awareness to the foster care system and brightens the lives of thousands of childern by connecting them to people who care. 16 15 11 208 0 0 1434305 889816 0 0 74 16 3750 187 1438129 890019 466205 1095793 0 0 197202 197815 0 0 60262 281512 251882 944919 1545490 493210 -655471 954125 303383 8045 12774 946080 290609 X One Simple Wish uses technology to bring awareness to the foster care system and brightens the lives of thousands of childern by connecting them to people who care. 1 1 1345184 1095793 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 3,229 wishes. 62701 The Ohana Project is an extension of our services designed to help children who are removed from their homes due to abuse and/or neglect experience a smoother transition into temporary foster care. Each year nearly 5,000 children enter the foster care system in NJ. Our goal is to provide 24/7 access to baby supplies, personal care items, birthday gifts and basic needs to children in foster care and that have aged out of foster care in the state of NJ. 29110 Milly's Place supports young women aging out of foster care. This is not a group home. This is not a residential treatment facility, Milly's Place is a home. Two female residents will receive the following: rent free living for two years; a paid internship with One Simple Wish; five mentors to assist them in health & wellness, finance, career planning, leisure & advocacy; and monthly Sunday dinners. 1436995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 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 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW EXECUTIVE DIRECTOR 40.00 X X 46250 0 0 DAWN PUSKAS PRESIDENT 1.00 X X 0 0 0 RUTH SAVAGE SECRETARY 1.00 X X 0 0 0 ELIZABETH BOLSTER-WILEY SECRETARY 1.00 X X 0 0 0 ROBERT GOLDFARB MEMBER 1.00 X 0 0 0 KIMBERLY EAVES-GELB MEMBER 1.00 X 0 0 0 PATSY TALLMAN MEMBER 1.00 X 0 0 0 KAT SWIFT MEMBER 1.00 X 0 0 0 BRYAN ROBERTS MEMBER 1.00 X 0 0 0 CHRIS DEMAYO MEMBER 1.00 X 0 0 0 GARY TIER MEMBER 1.00 X 0 0 0 JOHN ALLEN MEMBER 1.00 X 0 0 0 SCOTT GREENBERG MEMBER 1.00 X 0 0 0 AMY MATSUO MEMBER 1.00 X 0 0 0 JENNIFER ENDRYJEWSKI MEMBER 1.00 X 0 0 0 JAMES TRINGALI MEMBER 1.00 X 0 0 0 46250 0 0 0 0 0 0 0 11972 877844 170936 889816 99 99 83 -83 -83 -83 19745 11972 19745 0 MISCELLANEOUS 900099 187 187 187 890019 0 0 203 1095793 1095793 50000 35000 5000 10000 132217 87137 17522 27558 105 84 11 10 15493 10845 3098 1550 39705 31501 4292 3912 20027 15450 2827 1750 21439 17151 2144 2144 14294 11436 1429 1429 28800 23040 2880 2880 13008 10406 1301 1301 37012 29608 3702 3702 4648 3718 465 465 COMPUTER SOFTWARE MAINT 14819 11855 1482 1482 BANK AND CREDIT CARD FE 12811 10249 1281 1281 WISH WORLD 8487 8487 GRAVITY HILL PROGRAM 5509 5509 31323 29726 799 798 1545490 1436995 48233 60262 261155 203736 10648 586044 43596 2000 136887 83829 90025 53058 1215 638 593 2400 2400 954125 303383 8045 12774 8045 12774 X 626684 182538 319396 108071 946080 290609 954125 303383 -655471 0 X X 0 1 X 1 0 X 169395 938092 1096453 1434305 889816 4528061 169395 938092 1096453 1434305 889816 4528061 745052 3783009 346 224 74 99 743 527 4793 3750 187 9257 4538061 59654 0.83360 0.81390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 3929 3929 0 122958 79900 43058 53058 X 915164 5400 19745 25145 890019 0 890019 1570635 5400 19745 25145 1545490 0 1545490 Part X, Line 2: The Organization's federal tax returns are subject to examination by the IRS, generally for three 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. If applicable, the Organization would recognize interest paid related to unrecognized tax benefits in interest expense and penalties in management and general expenses. The Organization has not recognized any amounts for interest and penalties paid at June 30, 2016 and 2015. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 19,745. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 19,745. Fiesta Food Truck 15223 2597 12626 12626 Golf Outing 15480 8361 7119 5898 1221 30703 10958 19745 5898 13847 19745 0 1 Wishes Granted 3142 383094 712699 FMV Toys, Clothing, and other wishes 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. KIMBERLY GELB FORMER BOARD MEMBER 9000 PAID FOR SERVICES AS CREATIVE DIRECTOR 0 X 88443 FAIR MARKET VALUE X TOYS 8 51796 FAIR MARKET VALUE X LAPTOPS 1 20000 FAIR MARKET VALUE X SCHOOL SUPPLIES 3 10697 FAIR MARKET VALUE 0 0 0 Part I, Column (b): Part 1, Column B reports the number of contributions received. Form 990, Part III, line 2 The Organization began the Milly's Place program. See page 2 of the Form 990 for a program description. Form 990, Part III, line 3 The Organization's Wish to Work program concluded at 7/1/15. 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 11 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 therfore 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 outside accounting firm.