Civic Intelligence

Chartway Promise Foundation

990 • Fiscal year 2019 • EIN 20-3244422

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileWEPROMISEFOUNDATION.ORG
5700 Cleveland Street 101Virginia Beach, VA 23462

(757) 233-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$142,499

Up $98,085 (+221%) from 2018

Net Assets

Up

$142,499

Up $98,085 (+221%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$976,015

Up $242,668 (+33%) from 2018

Expenses

Up

$877,930

Up $116,792 (+15%) from 2018

Net Income

Up

$98,085

Up $125,876 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $272,789Liabilities 2010: $29,872Net Assets 2010: $242,9172010Assets 2011: $223,598Liabilities 2011: $83,442Net Assets 2011: $140,1562011Assets 2012: $449,395Liabilities 2012: $1,172Net Assets 2012: $448,2232012Assets 2013: $83,704Liabilities 2013: $225Net Assets 2013: $83,4792013Assets 2014: $116,333Liabilities 2014: $85,391Net Assets 2014: $30,9422014Assets 2015: $808,746Liabilities 2015: $764,000Net Assets 2015: $44,7462015Assets 2016: $818,948Liabilities 2016: $769,000Net Assets 2016: $49,9482016Assets 2017: $66,205Liabilities 2017: $0Net Assets 2017: $66,2052017Assets 2018: $44,414Liabilities 2018: $0Net Assets 2018: $44,4142018Assets 2019: $142,499Liabilities 2019: $0Net Assets 2019: $142,4992019Assets 2020: $60,433Liabilities 2020: $806Net Assets 2020: $59,6272020Assets 2021: $726,568Liabilities 2021: $659,903Net Assets 2021: $66,6652021Assets 2022: $878,127Liabilities 2022: $770,000Net Assets 2022: $108,1272022Assets 2023: $321,705Liabilities 2023: $111,979Net Assets 2023: $209,7262023Assets 2024: $387,519Liabilities 2024: $84,174Net Assets 2024: $303,3452024

Highlighted filing

2019

Assets$142,499
Liabilities$0
Net Assets$142,499
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,0822010Expenses 2011: $846,9662011Expenses 2012: $432,3872012Revenue 2013: $847,697Expenses 2013: $1,212,441Net Income 2013: -$364,7442013Revenue 2014: $791,246Expenses 2014: $843,783Net Income 2014: -$52,5372014Revenue 2015: $794,017Expenses 2015: $780,213Net Income 2015: $13,8042015Revenue 2016: $855,949Expenses 2016: $848,247Net Income 2016: $7,7022016Revenue 2017: $836,113Expenses 2017: $808,605Net Income 2017: $27,5082017Revenue 2018: $733,347Expenses 2018: $761,138Net Income 2018: -$27,7912018Revenue 2019: $976,015Expenses 2019: $877,930Net Income 2019: $98,0852019Revenue 2020: $541,900Expenses 2020: $624,772Net Income 2020: -$82,8722020Revenue 2021: $700,259Expenses 2021: $693,221Net Income 2021: $7,0382021Revenue 2022: $898,239Expenses 2022: $856,777Net Income 2022: $41,4622022Revenue 2023: $1,146,778Expenses 2023: $1,043,179Net Income 2023: $103,5992023Revenue 2024: $1,248,513Expenses 2024: $1,137,894Net Income 2024: $110,6192024

Highlighted filing

2019

Revenue$976,015
Expenses$877,930
Net Income$98,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,131,778
Mission and Program Overview

Mission

We promise to provide life-changing experiences that bring joy, hope and smiles to children facing medical hardship or illness.

To provide grant awards to charitable children's organizations that share our commitment to making dreams come true for children struggling with life-threatening illnesses or severe hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,214$113,099▲ $73,885
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$5,200$4,400▼ $800
Total Assets$44,414$142,499▲ $98,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,414$142,499▲ $98,085
Total Net Assets Fund Balance$44,414$142,499▲ $98,085
Total Liabilities and Net Assets / Fund Balance$44,414$142,499▲ $98,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$3,600$8,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne FoshayBoard Chairm
Paul AnnunziataBoard Sec/tr
Richard McgrathBoard Vice C
Bob Sinclair JrTrustee
Brian SchoolsTrustee
Jerry FrostickTrustee
Kim LittleTrustee
Nancy McmahonTrustee
Tyler QuigleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$774,332
Program Service Revenue
$0
Investment Income
$1,156
Other Revenue
$200,527
All Other Contributions
$683,861
Change in Net Assets
$98,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,251
Other Expenses$42,679
Total Fundraising Expense$14,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$835,251--$835,251
Fees for Services Accounting-$9,630-$9,630
Advertising--$8,777$8,777
Fees for Services Legal$7,454$877$438$8,769
Information Technology$2,723$320$2,979$6,022
Office Expenses$2,584$358$153$3,095
Insurance$2,084$245$123$2,452
Other Expenses$941$111$55$1,107
Depreciation Depletion$680$80$40$800
Travel$368$44$21$433
Conferences and Meetings$55$7$3$65
Total Functional Expenses$852,140$11,672$14,118$877,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish-utahMurray, UT501c3General Support$210,000
TOBY'S DREAM FOUNDATIONVirginia Beach, VA501c3General Support$200,000
ChkdNorfolk, VA501c3General Support$125,000
Make-a-wish VirginiaRichmond, VA501c3General Support$125,000
Roc Solid FoundationChesapeake, VA501c3General Support$125,000
ST MARY'S HOME FOR DISABLED CHILDRENorfolk, VA501c3General Support$25,000
Hooked on Hope VbVirginia Beach, VA501c3General Support$12,500
Ability FoundSalt Lake City, UT501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,290
Fundraising Direct Expenses$155,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/silent Auc$193,140$170,246$56,469$113,777
Golf Classic$66,685$57,340$12,060$45,280
Total Events$392,371$347,323$153,286$194,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a director before being filed”

Form 990, Page 6, Part VI, Line 12C

“Transactions between the organization and other entities in which a director or officer has a direct or indirect financial interest shall be presented to the board for approval or ratification. Material facts of the transaction must be disclosed. The proposed transaction is approved, affirmed, or ratified by affirmative vote of a majority of disinteresed directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The We Promise Foundation
EIN
20-3244422
Phone
7572337111
Address
5700 CLEVELAND STREET 101, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Paul Annunziata
Title
Board Sec/treasurer
Phone
7572337111
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Foshay
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated facilities & services -237,752”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANT AWARDS TO CHARITABLE CHILDREN'S ORGANIZATIONS THAT SHARE OUR COMMITMENT TO MAKING DREAMS COME TRUE FOR CHILDREN STRUGGLING WITH LIFE-THREATENING ILLNESSES OR SEVERE HARDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt08777
IRS990/AdvertisingGrp/TotalAmt08777
IRS990/AllOtherContributionsAmt0683861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN LANE
IRS990/BooksInCareOfDetail/PhoneNum07572337111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 CLEVELAND STREET 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039214
IRS990/CashNonInterestBearingGrp/EOYAmt0113099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055
IRS990/ConferencesMeetingsGrp/TotalAmt065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047915
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774332
IRS990/CYGrantsAndSimilarPaidAmt0835251
IRS990/CYInvestmentIncomeAmt01156
IRS990/CYOtherExpensesAmt042679
IRS990/CYOtherRevenueAmt0200527
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098085
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0877930
IRS990/CYTotalFundraisingExpenseAmt014118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0976015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0THE WE PROMISE FOUNDATION PROVIDES GRANTS TO THREE CHAPTERS OF THE MAKE-A- WISH FOUNDATION, ROC SOLID FOUNDATION, TOBY'S DREAM, FACT, CHKD, EQUI-KIDS, ST. MARY'S HOME AND OTHER CHILDREN'S PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0237752
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0852140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09630
IRS990/FeesForServicesAccountingGrp/TotalAmt09630
IRS990/FeesForServicesLegalGrp/FundraisingAmt0438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0877
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07454
IRS990/FeesForServicesLegalGrp/TotalAmt08769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ANNUNZIATA
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE FOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY FROSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SINCLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SCHOOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047915
IRS990/FundraisingDirectExpensesAmt0155763
IRS990/FundraisingGrossIncomeAmt0356290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0835251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0835251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0835251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320
IRS990/InformationTechnologyGrp/ProgramServicesAmt02723
IRS990/InformationTechnologyGrp/TotalAmt06022
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt02084
IRS990/InsuranceGrp/TotalAmt02452
IRS990/InvestmentIncomeGrp/ExclusionAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04400
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMISE TO PROVIDE LIFE-CHANGING EXPERIENCES THAT BRING JOY, HOPE AND SMILES TO CHILDREN FACING MEDICAL HARDSHIP OR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044414
IRS990/NetAssetsOrFundBalancesEOYAmt0142499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt03095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-237752
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt0941
IRS990/OtherExpensesGrp/TotalAmt01529
IRS990/OtherExpensesGrp/TotalAmt11107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE FOSHAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0662055
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt099083
IRS990/PYOtherRevenueAmt0-75899
IRS990/PYRevenuesLessExpensesAmt0-27791
IRS990/PYTotalExpensesAmt0761138
IRS990/PYTotalRevenueAmt0733347
IRS990/ReconcilationRevenueExpnssAmt098085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 319,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54770
IRS990ScheduleA/PublicSupportPY170Pct00.64290
IRS990ScheduleA/PublicSupportTotal170Amt02397367
IRS990ScheduleA/SubstantialContributorsTotAmt01299801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697168
IRS990ScheduleA/TotalSupportAmt04377015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SILENT AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0132546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0392371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHKD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOOKED ON HOPE VB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAKE-A-WISH-UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROC SOLID FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY'S HOME FOR DISABLED CHILDRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOBY'S DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870504354
IRS990ScheduleI/RecipientTable/RecipientEIN1540506321
IRS990ScheduleI/RecipientTable/RecipientEIN2832565137
IRS990ScheduleI/RecipientTable/RecipientEIN3541429614
IRS990ScheduleI/RecipientTable/RecipientEIN4742392822
IRS990ScheduleI/RecipientTable/RecipientEIN5264082283
IRS990ScheduleI/RecipientTable/RecipientEIN6541868069
IRS990ScheduleI/RecipientTable/RecipientEIN7271409160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02324 S CONSTITUTION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 CHILDRENS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23708 SILINA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32810 N PARHAM ROAD 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4771 EAST WINCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5333 B STATION HOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66171 KEMPSVILLE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7283 CONSTITUTION DR STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223452
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd623502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd723462
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE BY THE FOUNDATION WILL FOCUS SUPPORT FOR THOSE ORGANIZATIONS THAT BEST MEET THE COMMUNITY INVOLVEMENT OBJECTIVES OF THE WE PROMISE FOUNDATION. DEADLINE FOR GRANT REQUESTS IS NOVEMBER 15TH. ALL GRANT REQUESTS ARE REVEIWED AT THE DECEMBER BOARD MEETING. GRANTS ARE REVIEWED IN THEIR ENTIRETY TO ENSURE THEY MEET THE FOUNDATION'S CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A DIRECTOR BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS BETWEEN THE ORGANIZATION AND OTHER ENTITIES IN WHICH A DIRECTOR OR OFFICER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST SHALL BE PRESENTED TO THE BOARD FOR APPROVAL OR RATIFICATION. MATERIAL FACTS OF THE TRANSACTION MUST BE DISCLOSED. THE PROPOSED TRANSACTION IS APPROVED, AFFIRMED, OR RATIFIED BY AFFIRMATIVE VOTE OF A MAJORITY OF DISINTERESED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,499
Liabilities
$0
Net assets
$142,499
Revenue
$976,015
Expenses
$877,930
Net income
$98,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.15$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.66$0.07$0.70$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.77$0.05$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.04$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$1.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.40