STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE SIMPLE WISH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ONE SIMPLE WISH (EIN 26-3128590)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-19
IRS object ID
202640509349301329
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-19T12:17:11-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210650289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KLATZKIN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 AAA Drive Bldg 1A Suite 104AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263128590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE SIMPLE WISH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone6098838484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11977 N OLDEN AVENUE 292AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE GLETOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6098838484PhoneNum
Signature2026-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS MARTIN CPAPreparerPersonNm
PTINP00123816PTIN
Phone6098909189PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE GLETOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11977 N OLDEN AVENUE 292AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,291,737GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONESIMPLEWISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionOne Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,435,000PYContributionsGrantsAmt
CY Contributions Grants$4,102,133CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,234PYInvestmentIncomeAmt
CY Investment Income$58,984CYInvestmentIncomeAmt
PY Other Revenue$37,367PYOtherRevenueAmt
CY Other Revenue$48,491CYOtherRevenueAmt
PY Total Revenue$4,510,601PYTotalRevenueAmt
CY Total Revenue$4,209,608CYTotalRevenueAmt
PY Grants And Similar Paid$2,830,636PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,381,019CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$556,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,880CYTotalFundraisingExpenseAmt
PY Other Expenses$783,458PYOtherExpensesAmt
CY Other Expenses$914,766CYOtherExpensesAmt
PY Total Expenses$4,170,156PYTotalExpensesAmt
CY Total Expenses$3,818,479CYTotalExpensesAmt
PY Revenues Less Expenses$340,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,129CYRevenuesLessExpensesAmt
Total Assets BOY$2,489,576TotalAssetsBOYAmt
Total Assets EOY$2,982,530TotalAssetsEOYAmt
Total Liabilities BOY$53,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,436,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,875,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOne Simple Wish empowers you to restore hope and happiness to children impacted by foster care, abuse and neglect.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,452,102ExpenseAmt
Grant$2,381,019GrantAmt
Revenue$48,491RevenueAmt
DescWish 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 28,000 wishes.Desc
Total Program Service Expenses$3,452,102TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6098838484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 RIVER ROADAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIELLE GLETOW
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$139,000$0$4,000
SCOTT GREENBERG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMY KAUFMANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHANNA GREESON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAMALI TAYLOR
MEMBER1.00Yes (X)$0$0$0
CHRIS DEMAYO
MEMBER1.00Yes (X)$0$0$0
NATALIE BLACK
MEMBER1.00Yes (X)$0$0$0
MARC SMITH
MEMBER1.00Yes (X)$0$0$0
MELANIE BENTLEY
MEMBER1.00Yes (X)$0$0$0
CLARA JIMENEZ
MEMBER1.00Yes (X)$0$0$0
ALEXIS BROCK
MEMBER1.00Yes (X)$0$0$0
ASHLEY VAUGHAN
MEMBER1.00Yes (X)$0$0$0
DANIELLE GILMARTIN
MEMBER1.00Yes (X)$0$0$0
LISA LINKOWSKY
MEMBER1.00Yes (X)$0$0$0
MEREDITH BROOKS
MEMBER1.00Yes (X)$0$0$0
NICOLE RYNONE
DIRECTOR OF DEVELOPMENT40.00$109,000$0$4,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,102,133AllOtherContributionsAmt
Noncash Contributions$5,937NoncashContributionsAmt
Total Contributions$4,102,133TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,708TotalRevenueColumnAmt
Exclusion$42,708ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$98,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$82,129SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,276TotalRevenueColumnAmt
Exclusion$16,276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBANKING REWARDSDesc
Business900099BusinessCd
Total Revenue Column$48,491TotalRevenueColumnAmt
Related Or Exempt Func Income$48,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,209,608TotalRevenueColumnAmt
Related Or Exempt Func Income$48,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,984ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,381,019TotalAmt
Program Services$2,381,019ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,500TotalAmt
Program Services$112,875ProgramServicesAmt
Management And General$22,575ManagementAndGeneralAmt
Fundraising$15,050FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$302,858TotalAmt
Program Services$240,211ProgramServicesAmt
Management And General$51,497ManagementAndGeneralAmt
Fundraising$11,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,739TotalAmt
Program Services$8,054ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,624TotalAmt
Program Services$16,218ProgramServicesAmt
Management And General$3,244ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,973TotalAmt
Program Services$27,730ProgramServicesAmt
Management And General$5,546ManagementAndGeneralAmt
Fundraising$3,697FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,550TotalAmt
Management And General$55,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,917TotalAmt
Program Services$9,029ProgramServicesAmt
Management And General$130,684ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,752TotalAmt
Program Services$22,314ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,716TotalAmt
Program Services$24,185ProgramServicesAmt
Management And General$22,318ManagementAndGeneralAmt
Fundraising$3,213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,989TotalAmt
Program Services$164,989ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,875ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,848TotalAmt
Program Services$16,848ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,887TotalAmt
Program Services$2,165ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY PARTNER ACTIV$320,513$320,513
BANK SERVICE CHARGES$67,522$54,336$12,762$424
COMPUTER SOFTWARE$44,693$33,520$6,704$4,469
AUTO EXPENSES$8,847$8,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,682TotalAmt
Program Services$7,374ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,818,479TotalAmt
Program Services$3,452,102ProgramServicesAmt
Management And General$319,497ManagementAndGeneralAmt
Fundraising$46,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,345BOYAmt
EOY$156,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,674,283BOYAmt
EOY$1,637,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$15,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,290BOYAmt
EOY$126,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$622,913BOYAmt
EOY$585,768EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$362,159EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$1,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$98,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,489,576BOYAmt
EOY$2,982,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,136BOYAmt
EOY$24,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,136BOYAmt
EOY$107,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,384,676BOYAmt
EOY$2,828,306EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,764BOYAmt
EOY$46,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,436,440BOYAmt
EOY$2,875,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,489,576BOYAmt
EOY$2,982,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$391,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,516NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,540,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,686,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,190,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,435,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,102,133CurrentTaxYearAmt
Total$18,955,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,540,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,686,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,190,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,435,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,102,133CurrentTaxYearAmt
Total$18,955,362TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,955,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,036CurrentTaxYearMinus1YearAmt
Current Tax Year$42,708CurrentTaxYearAmt
Total$104,038TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,367CurrentTaxYearMinus1YearAmt
Current Tax Year$48,491CurrentTaxYearAmt
Total$192,503TotalAmt
FieldValueIRS element (for citing)
Total Support$19,251,903TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 Amount: $ 21,069. 2021 Amount: $ 31,223. 2022 Amount: $ 54,353. 2023 Amount: $ 37,367. 2024 Amount: $ 48,491.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,929OtherCostOrOtherBasisAmt
Depreciation$3,929DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,932OtherCostOrOtherBasisAmt
Depreciation$205,922DepreciationAmt
Book Value$126,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,010TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROSHARESS TR S&P DIVID ARISTOCRATS$175,419F
WISDOMTREE TR US QUALITY DIVID GROWTH FD$186,740F
FieldValueIRS element (for citing)
Total Book Value Securities$362,159TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$83,120Amt
FieldValueIRS element (for citing)
Total Liability$83,120TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,257,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,516NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,516RevenueNotReportedAmt
Revenue Subtotal$4,209,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,209,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,818,479TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,818,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,818,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWishes GrantedGrantTypeTxt
Recipient27087RecipientCnt
Cash Grant$2,381,019CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThere 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 11bOne Simple Wish handles most communication via email. The Form 990 is shared with board members via secure Dropbox. Board members 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 12cThe 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 15aThe executive director's salary was determined based on a number of factors. One Simple Wish had an independent contractor evaluate salary and job descriptions to ensure that each position had a fair market rate. This ensures that the organization can grow and sustain positions. The compensation was also subject to 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 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, line 2cThere was no change in the process of overseeing or selecting the independent certified public accountants who performed the audit.