STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE SIMPLE WISH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE SIMPLE WISH (EIN 26-3128590)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-05
IRS object ID
202520649349300222
Schema version
2023v6.0
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)
Return2025-03-05T11:03:28-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line11670 WHITEHORSE HAM SQ RDAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086903513ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS MARTINPreparerPersonNm
PTINP00123816PTIN
Phone6098909189PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
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$4,530,989GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,190,607PYContributionsGrantsAmt
CY Contributions Grants$4,435,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,703PYInvestmentIncomeAmt
CY Investment Income$38,234CYInvestmentIncomeAmt
PY Other Revenue$54,353PYOtherRevenueAmt
CY Other Revenue$37,367CYOtherRevenueAmt
PY Total Revenue$4,264,663PYTotalRevenueAmt
CY Total Revenue$4,510,601CYTotalRevenueAmt
PY Grants And Similar Paid$2,709,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,830,636CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$556,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,977CYTotalFundraisingExpenseAmt
PY Other Expenses$1,104,594PYOtherExpensesAmt
CY Other Expenses$783,458CYOtherExpensesAmt
PY Total Expenses$4,173,389PYTotalExpensesAmt
CY Total Expenses$4,170,156CYTotalExpensesAmt
PY Revenues Less Expenses$91,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$340,445CYRevenuesLessExpensesAmt
Total Assets BOY$2,054,879TotalAssetsBOYAmt
Total Assets EOY$2,489,576TotalAssetsEOYAmt
Total Liabilities BOY$52,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,001,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,436,440NetAssetsOrFundBalancesEOYAmt
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$3,755,784ExpenseAmt
Grant$2,830,636GrantAmt
Revenue$37,367RevenueAmt
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$3,755,784TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIELLE GLETOW
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$138,155$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,155TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,435,000AllOtherContributionsAmt
Noncash Contributions$22,259NoncashContributionsAmt
Total Contributions$4,435,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,036TotalRevenueColumnAmt
Exclusion$33,036ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,198SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,198TotalRevenueColumnAmt
Exclusion$5,198ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBANKING REWARDSDesc
Business900099BusinessCd
Total Revenue Column$37,367TotalRevenueColumnAmt
Related Or Exempt Func Income$37,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,367OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,510,601TotalRevenueColumnAmt
Related Or Exempt Func Income$37,367RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,234ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,830,636TotalAmt
Program Services$2,830,636ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,155TotalAmt
Program Services$68,116ProgramServicesAmt
Management And General$25,741ManagementAndGeneralAmt
Fundraising$48,298FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$351,701TotalAmt
Program Services$281,092ProgramServicesAmt
Management And General$56,338ManagementAndGeneralAmt
Fundraising$14,271FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,108TotalAmt
Program Services$3,165ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,098TotalAmt
Program Services$31,573ProgramServicesAmt
Management And General$6,315ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,955TotalAmt
Management And General$54,955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$277,461TotalAmt
Program Services$107,047ProgramServicesAmt
Management And General$169,334ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,814TotalAmt
Program Services$21,611ProgramServicesAmt
Management And General$4,322ManagementAndGeneralAmt
Fundraising$2,881FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,151TotalAmt
Program Services$8,430ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,003TotalAmt
Program Services$25,003ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,604TotalAmt
Program Services$4,953ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,816TotalAmt
Program Services$9,816ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Program Services$2,551ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$263,189$263,189
BANK SERVICE CHARGES$70,495$60,498$9,834$163
COMPUTER SOFTWARE$23,433$17,575$3,515$2,343
WORKSHOP AND TRAINING$4,046$3,034$607$405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,495ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,170,156TotalAmt
Program Services$3,755,784ProgramServicesAmt
Management And General$338,395ManagementAndGeneralAmt
Fundraising$75,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,916BOYAmt
EOY$149,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,366,265BOYAmt
EOY$1,674,283EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,381LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,018BOYAmt
EOY$37,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$447,846BOYAmt
EOY$622,913EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,054,879BOYAmt
EOY$2,489,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,989BOYAmt
EOY$53,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,989BOYAmt
EOY$53,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,920,740BOYAmt
EOY$2,384,676EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,150BOYAmt
EOY$51,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,001,890BOYAmt
EOY$2,436,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,054,879BOYAmt
EOY$2,489,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$340,445ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,105NetUnrlzdGainsLossesInvstAmt
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$1,822,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,540,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,686,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,190,607CurrentTaxYearMinus1YearAmt
Current Tax Year$4,435,000CurrentTaxYearAmt
Total$16,675,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,822,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,540,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,686,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,190,607CurrentTaxYearMinus1YearAmt
Current Tax Year$4,435,000CurrentTaxYearAmt
Total$16,675,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,675,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,092CurrentTaxYearMinus1YearAmt
Current Tax Year$33,036CurrentTaxYearAmt
Total$66,162TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,353CurrentTaxYearMinus1YearAmt
Current Tax Year$37,367CurrentTaxYearAmt
Total$144,012TotalAmt
FieldValueIRS element (for citing)
Total Support$16,885,873TotalSupportAmt
Public Support CY1700.98760PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
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.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$226,452OtherCostOrOtherBasisAmt
Depreciation$189,162DepreciationAmt
Book Value$37,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,290TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,604,706TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,105NetUnrealizedGainsInvstAmt
Revenue Not Reported$94,105RevenueNotReportedAmt
Revenue Subtotal$4,510,601RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,510,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,170,156TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,170,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,170,156TotalExpensesPerForm990Amt

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 (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Wishes Granted28252$2,677,486
Scholarships20$153,150FMVCollege Tuition, Room and Board

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. Scholarship payments are made directly to the College or University thus ensuring that the gifts are used for their intended purpose.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.