2026-08-26T17:51:22-04:00 2025-09-30 990EZ 2024-10-01 842730658 Fostering Wishes Foundation FOST 3023307603 118 S Layton Avenue Wyoming DE 19934 Donna Storan Executive Director 5168500007 2026-08-27 2024 2025-03-06 01:10:19Z X X https:fosteringwishesfoundation. org X X 153809 X 151110 0 0 0 0 0 2000 2000 0 699 153809 74603 3380 12613 105 10684 101385 52424 47562 99986 X 47562 29079 0 73296 47562 102375 0 2389 47562 99986 Providing wish birthday holiday and everyday necessity items to children and youth in foster care in order to create meaningful childhood moments and improve their mental and physical health and well-being. During the fiscal year ending September 30 2025 Fostering Wishes Foundation provided wish birthday holiday clothing hygiene gift card and everyday necessity items to or for the benefit of children and youth in foster care. Based on the organizations annual impact tracking approximately 831 Wishes items of support were allocated to this reporting period with an estimated value of approximately 50,100. These services helped create meaningful childhood moments and supported the mental and physical health and well-being of youth in foster care. 74603 74603 74603 Scott Taylor President 3 0 0 0 Daniel Davis Secretary 2 0 0 0 Georgia Byron Treasurer 2 0 0 0 Donna Storan Executive Director 40 0 0 0 Diane Ivancich Member 1 0 0 0 Gerry Storan Member 1 0 0 0 Nancy Dioguardi Member 1 0 0 0 false false false false false 0 false true 1000 false false DE Donna Storan 118 S Layton Avenue Wyoming DE 19934 5168500007 false false false false false false false false false false false NONE NONE true X 0 0 0 80028 151110 231138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80028 151110 231138 231138 0 0 0 0 0 0 0 0 0 0 0 0 231138 1 1 X Donna Storan Executive Director Temporary D&O Insurance Cash Flow Loan X 1000 0 false true false 0 Part I, line 8 | Other Revenues:, Amount:| Form 990-EZ Part I Line 8 Other revenue consists of credit card rewards of 391.96 miscellaneous other income of 295.97 and discounts revenue adjustments of 12.06., $699| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Grants and similar amounts paid includes the estimated value of donated goods and other wishes., $74603, Individual, -, -, Client Assistance, Donated goods wishes and everyday necessity items distributed to or for the benefit of youth in fo, unrelated | Part I, line 16 | Other Expenses:, Amount:| Form 990-EZ Part I Line 16: Other expenses totaled 10,684.19 and consisted of general administrative expenses advertising marketing and social media memberships and subscriptions office supplies software and apps program supplies fundraising fees office expenses small tools and equipment taxes and licenses vehicle expenses team meals and depreciation. These expenses were not reported separately on lines 10 through 15., $10684| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ Part II Line 24: Other assets consist of inventory of donated goods and program supplies held for distribution net fixed assets including office equipment computers tablets and furniture and security deposits. As of September 30 2025 these other assets included inventory of 66,990.99 net fixed assets of 5,505.73 and security deposits of 800.00., $0, $73296| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ Part II Line 26: Total liabilities consist of the organizations outstanding credit card balance. As of September 30 2025 the organization had 2,389.81 in current liabilities all attributable to the Chase Ink FWF credit card., $0, $2389|