Nonprofit · EIN 52-2386886
LITTLE WISHES
Tax-exempt · SAN ANSELMO, CA 94960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,087,514 | $879,405 | $208,109 | $1,893,192 | $5,060 | $1,888,132 |
| December 31, 2023 | 990 | $824,304 | $718,789 | $105,515 | $1,654,211 | $4,350 | $1,649,861 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,075,952
- Program service revenue
- $0
- Investment income
- $163
- Net income from fundraising events
- $11,399
- Other revenue
- $11,399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,000
- Other salaries and wages
- $83,430
- Salaries, compensation and benefits (total)
- $193,597
- Professional fundraising fees
- $0
- Travel
- $12,295
- Program services (functional)
- $724,491
- Management and general (functional)
- $135,980
- Fundraising (functional)
- $18,934
Balance sheet and other
- Total assets, start of year
- $1,654,211
- Total assets, end of year
- $1,893,192
- Total liabilities, end of year
- $5,060
- Net assets, end of year
- $1,888,132
- Publicly traded securities
- $709,843
- Net assets without donor restrictions
- $1,888,132
- Gross receipts
- $1,181,979
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Euphrat | President Trustee or director, Officer | 40 | $48,000 |
| Lori Johanson | Chief Financial Officer Trustee or director, Officer | 40 | $48,000 |
| Monique Viola | Secretary Trustee or director, Officer | 0.25 | $0 |
| Alexandra Cameron | Officer Officer | 4 | $0 |
| Michael Caponigro | Officer Officer | 5 | $0 |
| Jamie Herren | Officer Officer | 0.25 | $0 |
| David Hood | Officer Officer | 5 | $0 |
| Mark Kalinowsky | Officer Officer | 5 | $0 |
| Wendi Karam | Officer Officer | 5 | $0 |
| Michael Leeder | Officer Officer | 0.5 | $0 |
| Kevin Whitelaw | Officer Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Euphrat | President Trustee or director, Officer | 40 | $48,000 |
| Lori Johanson | Chief Financial Officer Trustee or director, Officer | 40 | $48,000 |
| Monique Viola | Secretary Trustee or director, Officer | 0.25 | $0 |
| Tina Bournazos | Director Trustee or director | 0.25 | $0 |
| Alexandra Cameron | Director Trustee or director | 4 | $0 |
| Michael Caponigro | Director Trustee or director | 1 | $0 |
| Jaimme Herren | Director Trustee or director | 0.25 | $0 |
| David Hood | Director Trustee or director | 0.25 | $0 |
| Wendi Karam | Director Trustee or director | 10 | $0 |
| Michael Leeder | Director Trustee or director | 1 | $0 |
| Kevin Whitelaw | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 901 BUTTERFIELD RD, SAN ANSELMO, CA 94960-1100
- In care of
- % LORI JOHANSON
- Principal officer (990 for 2024)
- Lori Johanson, 901 BUTTERFIELD RD, SAN ANSELMO, CA 949601100
- Signed the 990
- Lori Johanson, Chief Financial Officer
- Phone
- (415) 425-2522
- Website
- www.littlewishes.org
California records
California keeps its own records of charities and corporations. Search them by EIN 52-2386886 or by the name LITTLE WISHES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Little Wishes grants the immediate and ongoing wishes of chronically and critically ill hospitalized children to ease their discomfort and bring them moments of joy.
Program accomplishments
- Granted 4,997 little wishes to chronically and critically ill children in 2024. Wishes granted were for items such as toys books clothing electronics and special meals.Expenses $724,491
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2386886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,893,192
- Income (IRS master file)
- $1,181,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,087,514 | $879,405 | $1,893,192 | XML |
| 990 | December 2023 | $824,304 | $718,789 | $1,654,211 | XML |
| 990 | December 2022 | $707,177 | $461,627 | $1,529,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2386886).
Questions about LITTLE WISHES
- What is the EIN of LITTLE WISHES?
- The employer identification number (EIN) of LITTLE WISHES is 52-2386886.
- Is LITTLE WISHES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LITTLE WISHES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE WISHES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE WISHES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE WISHES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE WISHES?
- The 990 for the year ended December 31, 2024 names Lori Johanson.
- Who are the officers and directors of LITTLE WISHES?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $48,000 (Laura Euphrat, President).
- How much revenue does LITTLE WISHES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,087,514, expenses of $879,405 and total assets of $1,893,192 at year end.
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