Make A Wish Of New Hampshire Inc
- Assets
- $5.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Manchester, NH
- Founding
- 02/1992
- Data as of
- 08/2023
- EIN
- 02-0405369
Organization Overview
Make A Wish Of New Hampshire Inc, operating under the name Make-A-Wish Foundation Of New Hampshire, is located in Manchester, NH. The organization was established in 1992. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Make-A-Wish Foundation Of New Hampshire employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of New Hampshire is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Make-A-Wish Foundation Of New Hampshire generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eli Sinyak Chair | OfficerTrustee | 6 | $0 |
Brian Roy Vice Chair | OfficerTrustee | 3 | $0 |
Jonathan Oglebay Treasurer | OfficerTrustee | 3 | $0 |
Paul Prescott Secretary | OfficerTrustee | 3 | $0 |
Monique Ruth Director | Trustee | 3 | $0 |
Alison Milioto Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,882 |
| Membership dues | $0 |
| Fundraising events | $552,283 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,284,075 |
| Noncash contributions included in lines 1a–1f | $231,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,851,240 |
| Total Program Service Revenue | $600 |
| Investment income | $90,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,364 |
| Net Income from Fundraising Events | -$14,446 |
| Net Income from Gaming Activities | $8,510 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,933,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,238,949 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,765 |
| Compensation of current officers, directors, key employees. | $48,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,330 |
| Pension plan accruals and contributions | $20,750 |
| Other employee benefits | $101,309 |
| Payroll taxes | $58,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,249 |
| Advertising and promotion | $6,241 |
| Office expenses | $56,392 |
| Information technology | $42,127 |
| Royalties | $0 |
| Occupancy | $54,500 |
| Travel | $40,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,349 |
| Interest | $188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,084 |
| Insurance | $0 |
| All other expenses | $8,322 |
| Total functional expenses | $2,828,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,746 |
| Savings and temporary cash investments | $704,169 |
| Pledges and grants receivable | $900,024 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100 |
| Prepaid expenses and deferred charges | $125,103 |
| Net Land, buildings, and equipment | $10,536 |
| Investments—publicly traded securities | $2,928,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $248,121 |
| Total assets | $5,100,021 |
| Accounts payable and accrued expenses | $61,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $261,167 |
| Total liabilities | $322,766 |
| Net assets without donor restrictions | $3,827,053 |
| Net assets with donor restrictions | $950,202 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,100,021 |