Civic Intelligence

Grant a Wish Program

990EZ • Fiscal year 2023 • EIN 47-5007385

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

535 25 1/2 RoadGrand Junction, CO 81505

(970) 361-1521

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,828

Up $1,089 (+63%) from 2022

Net Assets

Up

$2,828

Up $1,089 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$3,907

Up $3,907 from 2022

Expenses

Up

$2,818

Up $2,818 from 2022

Net Income

Up

$1,089

Up $1,089 from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $5,361Liabilities 2015: $0Net Assets 2015: $5,3612015Assets 2016: $5,828Liabilities 2016: $0Net Assets 2016: $5,8282016Assets 2017: $14,953Liabilities 2017: $0Net Assets 2017: $14,9532017Assets 2018: $14,685Liabilities 2018: $0Net Assets 2018: $14,6852018Assets 2019: $24,985Liabilities 2019: $0Net Assets 2019: $24,9852019Assets 2020: $17,198Liabilities 2020: $0Net Assets 2020: $17,1982020Assets 2021: $1,739Liabilities 2021: $0Net Assets 2021: $1,7392021Assets 2022: $1,739Liabilities 2022: $0Net Assets 2022: $1,7392022Assets 2023: $2,828Liabilities 2023: $0Net Assets 2023: $2,8282023Assets 2024: $1,355Net Assets 2024: $1,3552024

Highlighted filing

2023

Assets$2,828
Liabilities$0
Net Assets$2,828

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $9,284Expenses 2015: $3,923Net Income 2015: $5,3612015Revenue 2016: $11,212Expenses 2016: $10,745Net Income 2016: $4672016Revenue 2017: $50,107Expenses 2017: $40,982Net Income 2017: $9,1252017Revenue 2018: $40,090Expenses 2018: $40,358Net Income 2018: -$2682018Revenue 2019: $28,700Expenses 2019: $18,400Net Income 2019: $10,3002019Revenue 2020: $7,618Expenses 2020: $15,405Net Income 2020: -$7,7872020Revenue 2021: $13,488Expenses 2021: $28,947Net Income 2021: -$15,4592021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $3,907Expenses 2023: $2,818Net Income 2023: $1,0892023Revenue 2024: $347Expenses 2024: $1,820Net Income 2024: -$1,4732024

Highlighted filing

2023

Revenue$3,907
Expenses$2,818
Net Income$1,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,907
Mission and Program Overview

Mission

Grant a wish program offers children whose families have fallen on hard financial times the opportunity to participate in programs through local organizations, including community sports, school extracurricular activities, music dance, and other social and character-building programs.

Grant a wish program offers children whose families have fallen on hard financial times the opportunity to participate in programs through local organizations, including community sports, school extracurricular activities, music, dance, and other social and character-building programs.

Program Services

DescriptionGrantsExpenses
GRANT A WISH PROGRAM SET UP TENNIS AND TUTORING PROGRAMS AT POMONA AND CHIPETA ELEMENTARY SCHOOLS WHERE WE HELPED STUDENTS WITH READING, MATH, ETC. AND ALSO TAUGHT THEM TENNIS SKILLS EACH WEEK. GRANT A WISH PROGRAM AVERAGED 15-20 KIDS AT EACH LOCATION EACH WEEK. THESE ARE BOTH TITLE 1 SCHOOLS THAT SERVICE UNDERPRIVILEGED KIDS KINDERGARTEN THROUGH 5TH GRADE.-$284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEENA JOLLEYTreasurer-$0--
JACKIE STOUFFERPresident-$0--
MEGAN BARNHURSTSecretary-$0--
SUSAN ERBBoard Member-$0--
CARLA KOHLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grant a Wish Program
EIN
47-5007385
Phone
9703611521
Address
535 25 1/2 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Jeena Jolley
Title
Treasurer
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Palmer Brady & Galloway PLLC
Address
138 S PARK SQ STE 203, FRUITA, CO 81521
Preparer
Joshua M Brady CPA
Phone
9702423320
Supplemental Narrative

Additional Explanations

Other Revenue.1

Software expense refund $1437

Other Expenses.1001

Advertising and Promotion $25

Other Expenses.1012

Insurance $452

Other Expenses.1

LICENSES & DUES $375

Other Expenses.2

Snacks for kids program $284

Other Expenses.3

BANK FEES $57

Other Expenses.5

PAYPAL FEES $21

Other Expenses.6

VENMO FEES $15

Raw XML Appendix153 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.

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IRS990EZ/OtherRevenueTotalAmt01437
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings