Kids Wish Network Inc
- Assets
- $4.3m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Palm Harbor, FL
- Founding
- 01/1998
- Data as of
- 05/2023
- EIN
- 31-1579097
Organization Overview
Kids Wish Network Inc is located in Palm Harbor, FL. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2023, Kids Wish Network Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Wish Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Kids Wish Network Inc generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $11.3m during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
649 CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" WISH PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE THREATENING AND LIFE ALTERING CONDITIONS. KIDS WISH NETWORK'S PROJECT TOY DROP AND HOLIDAY OF HOPE GIFT BANKS PROVIDE AT RISK CHILDREN AND CHILDREN OF THE MILITARY SERVICE MEN AND WOMEN AN OPPORTUNITY TO SHARE IN A DAY OF GIVING. ADDITIONALLY, KIDS WISH NETWORK PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM.
5703 CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" WISH PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE THREATENING AND LIFE ALTERING CONDITIONS. KIDS WISH NETWORK'S PROJECT TOY DROP AND HOLIDAY OF HOPE GIFT BANKS PROVIDE AT RISK CHILDREN AND CHILDREN OF THE MILITARY SERVICE MEN AND WOMEN AN OPPORTUNITY TO SHARE IN A DAY OF GIVING. ADDITIONALLY, KIDS WISH NETWORK PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Gottlieb Treasurer | OfficerTrustee | 2 | $0 |
David Clevenger President | OfficerTrustee | 2 | $0 |
Frank Goldberg Director | Trustee | 2 | $0 |
James Mai Secretary | OfficerTrustee | 2 | $0 |
Patricia Hansen Director | Trustee | 2 | $0 |
Tam Lai Keenan Executive Director | Officer | 40 | $186,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brickmill Marketing Services Direct Mail | 5/30/23 | $7,298,813 |
Aegis 3 Fundraising & Sweepstakes | 5/30/23 | $1,488,143 |
Innovative Teleservices Telemarketing & Fundraising | 5/30/23 | $571,898 |
Pep Response Systems Caging | 5/30/23 | $521,961 |
Charitable Resource Foundation Telemarketing & Fundraising | 5/30/23 | $196,871 |
Brickmill Marketing Services Direct Mail | 5/30/23 | $7,298,813 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,706,815 |
| Noncash contributions included in lines 1a–1f | $787,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,706,815 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,706,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $822,251 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,427 |
| Compensation of current officers, directors, key employees. | $75,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,644 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,625 |
| Fees for services: Accounting | $17,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,224,398 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,402 |
| Advertising and promotion | $175,144 |
| Office expenses | $42,717 |
| Information technology | $5,456 |
| Royalties | $0 |
| Occupancy | $89,608 |
| Travel | $4,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,259 |
| Insurance | $1,602 |
| All other expenses | $8,138 |
| Total functional expenses | $11,288,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,957,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,155,877 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,678 |
| Total assets | $4,309,817 |
| Accounts payable and accrued expenses | $508,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,252 |
| Total liabilities | $677,553 |
| Net assets without donor restrictions | $3,632,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,309,817 |