2015-03-16T09:14:49-05:00 2014-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2013-07-01 263128590 ONE SIMPLE WISH INC ONES 6098838484 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 DANIELLE GLETOW EXECUTIVE DIRECTOR 6098838484 2015-03-17 1 THOMAS MARTIN P00123816 6098909189 2013 2016-03-07 17:11:31Z DANIELLE GLETOW 1977 N OLDEN AVENUE 292 TRENTON NJ 08618 1115978 0 X WWW.ONESIMPLEWISH.ORG X 2008 NJ Grant one simple wish to foster children, at-risk youth and vulnerable families 11 10 10 200 0 0 938092 1096453 0 0 346 263 527 4793 938965 1101509 509964 552725 0 0 71234 140296 0 0 24166 90003 242967 671201 935988 267764 165521 316324 467095 28975 14225 287349 452870 To enable caring individuals to make a small miracle happen for foster children, at-risk youth, and vulnerable families. 0 0 755440 552725 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 3,416 wishes. 32703 Wish to Work focuses on young adults who have aged out of the foster care system. This means they have reached the age of 18 (or up to 21 in some states) and were not reunited with their biological families or adopted. Children who age-out of the system face grim futures, being much more likely to become teen parents, to experience homelessness, or to end up in prison or addicted to drugs. Wish to Work offers foster children ages 16+ an opportunity to prepare for and obtain some of the skills and experiences that will aid them in becoming self-sustaining, successful adults. Wish to Work offers a series of networking events, seminars, lectures and trainings led by local business professionals that focus on giving these young people the tools necessary to find and secure jobs or internships in a variety of industries. 70495 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. 858638 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 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 10 1 0 0 0 0 0 1 1 0 0 0 1 0 X 11 10 0 0 1 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 36750 0 0 DAWN PUSKAS PRESIDENT 5.00 X X 0 0 0 KAREN MINEO VICE PRESIDENT 5.00 X X 0 0 0 RUTH SAVAGE SECRETARY 5.00 X X 0 0 0 ROBERT GOLDFARB TREASURER 5.00 X X 0 0 0 KIMBERLY EAVES-GELB MEMBER 5.00 X 0 0 0 BRIDGET DALRYMPLE MEMBER 5.00 X 0 0 0 PATSY KIRSCHNER MEMBER 5.00 X 0 0 0 KAT SWIFT MEMBER 5.00 X 0 0 0 LYTISHA WILLIAMS MEMBER 5.00 X 0 0 0 LOUIS MONACO III MEMBER 5.00 X 0 0 0 36750 0 0 0 0 0 0 0 27477 1068976 173385 1096453 224 224 3775 3736 39 39 39 10733 27477 10733 0 MISCELLANEOUS 900099 4793 4793 4793 1101509 0 0 5056 552725 552725 38250 26775 7650 3825 89024 84573 4451 1806 1218 407 181 11216 7565 2529 1122 31716 22201 6343 3172 6124 4258 1254 612 32355 22649 6471 3235 39949 28706 7497 3746 6158 4311 1232 615 28916 21687 4337 2892 13306 9314 2661 1331 4522 3165 904 453 908 636 182 90 WISH TOUR 33058 33058 COMPUTER SOFTWARE MAINT 12107 8475 2421 1211 EVENT EXPENSES 7426 7426 MEMBERSHIP AND DUES 6399 4479 1280 640 20023 15417 3565 1041 935988 858638 53184 24166 170043 248950 114740 140681 1524 81991 8451 26100 73540 3641 1800 2400 316324 467095 28975 8250 5975 28975 14225 X 287349 430254 22616 287349 452870 316324 467095 165521 0 X X 0 1 X 1 0 X 101874 113132 169395 938092 1096453 2418946 101874 113132 169395 938092 1096453 2418946 299857 2119089 346 224 570 527 4793 5320 2424836 21934 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81991 8451 73540 73540 X 1117342 5100 10733 15833 1101509 0 1101509 951821 5100 10733 15833 935988 0 935988 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, 2014 and 2013. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 10,733. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 10,733. NIGHT OF 1,000 WISHES 38210 27477 10733 7541 3192 38210 27477 10733 7541 3192 10733 0 1 Wishes Granted 3416 435427 117298 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. X 71415 FAIR MARKET VALUE X 1 30145 FAIR MARKET VALUE X TOYS 13 63185 FAIR MARKET VALUE X PERSONAL CARE 1 8640 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 4 In March 2014, One Simple Wish amended their bylaws. The amendment included the following significant changes: The mission of the organization was changed to reach a broader cross section of the public with the organization's service. The mission statement now includes foster children, at-risk youth, and vulnerable families. Board members' responsiblities now include generating donations through fundraising efforts or in kind services for a total contribution of $5,000 annually. Board members' term was increased from one year to two years. Elected officer's terms are now limited to two consecutive terms in a postion. Confidential ballot voting is no longer required for electing Board of Director Officer positions. Although, they may be used if desired. The bylaws now reference the One Simple Wish Conflict of Interest Policy. The amended bylaws correct an error in the year end of the Organization. The Organization's year end is June 30th. 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.