2023-03-06T05:05:23-05:00 2022-12-31 990 2022-01-01 522386886 LITTLE WISHES % Lori Johanson LITT 4154252522 901 BUTTERFIELD RD SAN ANSELMO CA 949601100 Lori Johanson Chief Financial Officer 2023-03-06 false 2022 2023-04-26 12:10:37Z Lori Johanson 901 BUTTERFIELD RD SAN ANSELMO CA 949601100 860291 false X www.littlewishes.org X 2003 CA Little Wishes grants the immediate and ongoing wishes of chronically and critically ill hospitalized children to bring them moments of joy. 11 9 0 42 0 0 686537 690450 0 0 75 125 -17895 16602 668717 707177 0 0 0 0 80602 114971 0 0 8725 308001 346656 388603 461627 280114 245550 1307834 1529279 3408 17966 1304426 1511313 Little Wishes grants the immediate and ongoing wishes of chronically and critically ill hospitalized children to bring them moments of joy. false false 376124 0 0 Distributed 2,608 little wishes to chronically and critically ill hospitalized children in 2022. Wishes granted were for items such as toys books clothing and electronics. 376124 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 0 false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false CA X Loti Johanson 4154252522 5224 Drew Avenue S Minneapolis MN 55410 Laura Euphrat President 40.00 0.00 X X 48000 0 0 Lori Johanson Chief Financial Officer 40.00 0.00 X X 48000 0 0 Monique Viola Secretary 0.25 0.00 X X 0 0 0 Tina Bournazos Director 0.25 0.00 X 0 0 0 Alexandra Cameron Director 4.00 0.00 X 0 0 0 Michael Caponigro Director 1.00 0.00 X 0 0 0 Jaime Herren Director 0.25 0.00 X 0 0 0 Wendi Karam Director 10.00 0.00 X 0 0 0 Michael Leeder Director 1.00 0.00 X 0 0 0 Linda Ryan Director 0.25 0.00 X 0 0 0 Kevin Whitelaw Director 0.25 0.00 X 0 0 0 96000 0 0 0 false false false 0 0 235673 0 0 454777 62735 690450 0 125 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169466 235673 152864 16602 0 16602 0 0 0 0 0 0 250 250 0 0 0 0 0 707177 125 0 16602 X 106800 67050 39750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8171 5130 3041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13964 3206 10758 0 723 0 723 0 613 0 613 0 17180 0 17180 0 0 0 0 0 0 0 0 0 4213 0 4213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 500 0 Cost of Wishes Granted 300738 300738 0 0 Fundraising Fees 8725 0 0 8725 461627 376124 76778 8725 98673 86392 559644 830769 0 0 0 0 0 0 0 0 0 0 976 726 3225 4738 0 0 0 0 645316 606654 0 0 0 0 0 0 0 0 1307834 1529279 3408 17966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3408 17966 X 1304426 1511313 0 0 1304426 1511313 1307834 1529279 245550 -38663 0 0 0 0 X false false false X 241853 392584 346189 686537 690450 2357613 241853 392584 346189 686537 690450 2357613 203648 2153965 393 36554 97 75 125 37244 2394857 0 0.8994 0.89 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Circus Club Event 386264 216798 169466 0 65895 6000 37675 2000 41094 Truffle Shuffle 18875 18875 0 0 0 0 200 0 0 405139 235673 169466 0 65895 6000 37875 2000 41094 152864 16602 X Warriors Tickets 1 8000 Comparable Sales Value Based on Cost for Classes offered to the Public Based on Price for Rental FMV X Group Cooking Classes 1 15000 Comparable Sales Value Based on Cost for Classes offered to the Public Based on Price for Rental FMV X Hawaii Vacation Rental 1 5000 Comparable Sales Value Based on Cost for Classes offered to the Public Based on Price for Rental FMV X In Home Concert and Meal 1 8000 Comparable Sales Value Based on Cost for Classes offered to the Public Based on Price for Rental FMV 0 false false false FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 Part VI, Section B, Line 11b Little Wishes' Form 990 is sent to the Board for review at least 2 weeks prior to the first Board meeting of the year prior to filing. Any questions the Board may have with the Form 990 will be addressed at that board meeting. Part VI, Section B, Line 12c Although no conflicts of interest have been reported or identified the conflict of interest policy is reviewed at the first Board meeting of each calendar year and a conflict of interest disclosure form is completed and signed by each Board member. The policy allows for the reporting of potential conflicts of interest at any time throughout the year. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Laura Euphrat, Compensation was based on salaries for similar positions for comparable organizations and was approved by the Board. Although under comparable benchmarks compensation has not increased since that time., 2021| Lori Johanson, Compensation was based on salaries for similar positions for comparable organizations and was approved by the Board. Although under comparable benchmarks compensation has not increased since that time., 2021| Ashley Zani, Compensation was based on current salary for Little Wishes coordinator, 2022| Part VI, Section C, Line 19 Governing documents policies and financial statements are made available to anyone who requests them. Part IX, line 11g | Description:, Amount:| Administrative Help, $13964|