2024-05-13T16:18:03-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2022-07-01 043443890 MASSACHUSETTS WONDERFUND INC MASS 8573382978 600 WASHINGTON STREET 6TH FLOOR BOSTON MA 02111 LAUREN BAKER CURRENT CEO 8573382978 2024-05-10 1 LAUREN BAKER 999009999 0 X MATTHEW KALIL CPA MBA P01517069 9785575300 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN BAKER 600 WASHINGTON STREET 6TH FLOOR BOSTON MA 02111 12257523 0 X WONDERFUNDMA.ORG X 1998 MA THE WONDERFUND INVESTS IN CHILDREN RECEIVING SERVICES FROM DCF BY PROVIDING ENRICHMENT OPPORTUNITIES AND ACCESS TO EMERGENCY AID AND TRANSITIONAL NECESSITIES.THE WONDERFUND IS A PRIVATE, NONPROFIT 501(C)3 THAT SERVES CHILDREN ENGAGED WITH THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES BY BRINGING COMFORT AND DIGNITY IN TRAUMATIC SITUATIONS, AND ENRICHING CHILDHOODS THAT HAVE BEEN IMPACTED BY ABUSE AND NEGLECT. 14 14 5 100 0 0 7469073 10338552 0 0 27732 172419 0 0 7496805 10510971 3731228 3106704 0 0 543140 618713 0 0 478053 411665 465877 4686033 4191294 2810772 6319677 10544726 17154730 56954 92180 10487772 17062550 X THE WONDERFUND INVESTS IN CHILDREN RECEIVING SERVICES FROM DCF BY PROVIDING ENRICHMENT OPPORTUNITIES AND ACCESS TO EMERGENCY AID AND TRANSITIONAL NECESSITIES.THE WONDERFUND IS A PRIVATE, NONPROFIT 501(C)3 THAT SERVES CHILDREN ENGAGED WITH THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES BY BRINGING COMFORT AND DIGNITY IN TRAUMATIC SITUATIONS, AND ENRICHING CHILDHOODS THAT HAVE BEEN IMPACTED BY ABUSE AND NEGLECT. 0 0 3400646 3106704 ENRICHMENT GRANTS (THE FUN STUFF):WE INVEST IN MOMENTS: MUSIC LESSONS, SAT PREP, SOCCER CAMP. THESE MOMENTS BUILD CONFIDENCE, CHARACTER, AND FOSTER LIFE-LONG RESPECT FOR SELF AND OTHERS THROUGH KEEPING CHILDREN'S MINDS AND BODIES ACTIVE OUTSIDE OF SCHOOL. WE BELIEVE EVERY KID DESERVES TO DO THE THINGS THEY LOVE AND OUR GOAL IS TO ENRICH THE LIVES OF OUR KIDS. WE WANT THEM TO HAVE SOME OF THE SAME MOMENTS OF JOY AS OUR OWN FAMILIES.EMERGENCY REMOVAL KITS AND BASIC NECESSITIES (THE TOUGH STUFF):WE PROVIDE FUNDS FOR THE FIRST NIGHT WHEN A CHILD IS REMOVED FROM THEIR HOME, A MOMENT THAT IS DIFFICULT FOR ALL INVOLVED. WE PROVIDE A DUFFEL BAG AND FUNDS FOR NECESSITIES LIKE SEASON-APPROPRIATE CLOTHING AND PAJAMAS TO GIVE THEM SOMETHING OF THEIR OWN IN A STRANGE NEW PLACE. WE ALSO PROVIDE EMERGENCY FUNDS FOR WINTER COATS AND OTHER NECESSITIES FOR CHILDREN ACROSS MASSACHUSETTS.HOLIDAY DRIVE (THE PRESENTS AND STUFF):WE BELIEVE THAT EVERYBODY DESERVES A GIFT DURING THE HOLIDAYS AND WE ARRANGE DONATED GIFTS ACROSS THE STATE AND RAISE FUNDS TO PROVIDE GIFTS FOR CHILDREN AND TEENS. 3400646 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X THE ORGANIZATION 8573382978 600 WASHINGTON STREET 6TH FLOOR BOSTON MA 02111 CHRIS COLLINS DIRECTOR (UNTIL APR '23) 1.00 X 0 0 0 LISA COLLINS DIRECTOR (SINCE JUN '23) 1.00 X 0 0 0 SAF CARUSO DIRECTOR 1.00 X 0 0 0 ELIZABETH LEGAULT DIRECTOR (UNTIL SEPT '22) 1.00 X 0 0 0 RICHARD LYNCH DIRECTOR (UNTIL SEPT '22) 1.00 X 0 0 0 V KADIR KADHIRESAN DIRECTOR 1.00 X 0 0 0 GAIL KARAGIANIS DIRECTOR (SINCE MAR '23) 1.00 X 0 0 0 CAROLYN NOBLE DIRECTOR 1.00 X 0 0 0 KATY O'NEIL DIRECTOR 1.00 X 0 0 0 SAL PERISANO DIRECTOR 1.00 X 0 0 0 DAVID PETE DIRECTOR 1.00 X 0 0 0 ANNE CITRIN DIRECTOR 1.00 X 0 0 0 JENNIFER MARINO DIRECTOR (UNTIL DEC '22) 1.00 X 0 0 0 JEFF DUFFICY DIRECTOR (UNTIL DEC '22) 1.00 X 0 0 0 LAWRENCE BEGLEY CHAIRMAN 1.00 X X 0 0 0 LAUREN SCHADT BAKER VICE CHAIR 1.00 X X 0 0 0 MARK ROCCA TREASURER 1.00 X X 0 0 0 MICHAEL WIRVIN CLERK 1.00 X X 0 0 0 LINDA S SPEARS PRESIDENT 1.00 X X 0 0 0 ERIN MURPHY RAFFERTY CEO 40.00 X 193590 0 21337 193590 0 21337 1 0 1 0 FLEUR LLC 3 RIDGEVIEW LANE DEERFIELD NH 03037 FUNDRAISING CONSULTANT 108000 1 46199 10292353 1839521 10338552 253796 253796 1603071 1684448 -81377 -81377 -81377 62104 46199 62104 0 10510971 0 0 172419 3106704 3106704 245305 24530 36795 183980 289985 152751 8458 128776 48076 21600 2457 24019 35347 12050 2891 20406 113145 113145 116384 8384 108000 2726 32 2694 77837 55089 18973 3775 26455 14232 12223 5194 5194 DUES, FEES & LICENSES 80472 12327 67026 1119 DONATED GOODS, SERVICES 33035 26682 6353 SHIPPING COSTS 9004 1331 7673 GENERAL ENRICHMENT 1625 1625 4191294 3400646 312595 478053 2035575 2488224 214 134 1953764 6245740 22812 190 6532361 8420442 10544726 17154730 56954 92180 56954 92180 X 8420914 10894482 2066858 6168068 10487772 17062550 10544726 17154730 6319677 255101 0 X X 0 1 X 1 0 X 5722960 5997915 7219639 7469073 10338552 36748139 119400 42900 162300 5842360 6040815 7219639 7469073 10338552 36910439 6170240 30740199 5007 16088 4461 27452 253796 306804 37217243 0.82600 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10766072 255101 255101 10510971 0 10510971 4191294 0 4191294 0 4191294 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 2023 GOLF TOURNAMENT 108303 46199 62104 62104 108303 46199 62104 62104 62104 0 1 DONATED GOODS FOR DIRECT ASSISTANCE 57080 1812845 FMV DONATIONS OF TOYS, BOOKS, GIFT CARDS, CLOTHING, TICKETS TO MUSEUMS AND AN ASSORTMENT OF OTHER ITEMS TO DIRECTLY BENEFIT THE CHILDREN SERVICED BY THE WONDERFUND. EMERGENCY PLACEMENT 9291 0 500179 FMV GIFT CARDS, DUFFLE BAGS, FOOD AND CLOTHING. CAMPERSHIPS 345 11545 0 WINTER COAT PROJECT 725 0 29000 FMV WINTER COATS CASH ASSISTANCE - HOLIDAY GIFT AND GENERAL ENRICHMENT 8215 753135 PART I, LINE 2: CASH ASSISTANCE IS IN THE FORM OF GIFT CARDS WHICH ARE DISTRIBUTED TO EACH OF THE DCF'S 19 REGIONAL OFFICES FOR DISTRIBUTION TO FAMILIES IN NEED. CAMP COSTS ARE PAID DIRECTLY TO THE PROVIDER ORGANIZATIONS AFTER APPROVAL BY THE DCF CASE MANAGER AND A SUPERVISOR. TOYS, BOOKS AND OTHER NON-CASH ASSISTANCE ARE DISTRIBUTED TO DCF AREA OFFICES FOR DISTRIBUTION TO FAMILIES IN THE CARE OR CUSTODY OF THE MASSACHUSETTS DCF. X X 0 0 0 0 0 0 0 0 0 ERIN MURPHY RAFFERTY CEO 193590 0 0 0 0 0 0 0 21337 0 214927 0 0 0 X 14608 FMV X 343196 FMV X TOYS FROM HOLIDAY TOY DRIVE 0 1089122 FMV X EVENT TICKETS & TRANSPORTATION 0 392595 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COMPLETE COPY OF THE FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C IN DECEMBER 2017, THE ORGANIZATION FORMALLY ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION-MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSIDERS A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION PACKAGE FOR THE WONDERFUND'S CEO, CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.