Make A Wish Of New Hampshire Inc
- Assets
- $4.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Manchester, NH
- Founding
- 02/1992
- Data as of
- 08/2021
- 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 08/2021, Make-A-Wish Foundation Of New Hampshire employed 12 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 08/2021, Make-A-Wish Foundation Of New Hampshire generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Baron President & CEO | Officer | 60 | $128,210 |
Jonathan Oglebay Treasurer | OfficerTrustee | 3 | $0 |
Josh Solloway Chairperson | OfficerTrustee | 6 | $0 |
Eli Sinyak Vice Chairperson | OfficerTrustee | 3 | $0 |
Paul Prescott Secretary | OfficerTrustee | 3 | $0 |
Christopher Thompson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,891 |
| Membership dues | $0 |
| Fundraising events | $252,533 |
| Related organizations | $0 |
| Government grants | $142,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,118,218 |
| Noncash contributions included in lines 1a–1f | $57,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,531,025 |
| Total Program Service Revenue | $1,200 |
| Investment income | $66,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,601,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $521,092 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,764 |
| Compensation of current officers, directors, key employees. | $3,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,597 |
| Pension plan accruals and contributions | $29,600 |
| Other employee benefits | $128,814 |
| Payroll taxes | $51,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,967 |
| Advertising and promotion | $1,174 |
| Office expenses | $23,560 |
| Information technology | $16,608 |
| Royalties | $0 |
| Occupancy | $49,808 |
| Travel | $10,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,818 |
| Insurance | $0 |
| All other expenses | $17,872 |
| Total functional expenses | $1,791,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,057 |
| Savings and temporary cash investments | $379,650 |
| Pledges and grants receivable | $545,473 |
| 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 | $3,564 |
| Prepaid expenses and deferred charges | $98,627 |
| Net Land, buildings, and equipment | $18,855 |
| Investments—publicly traded securities | $2,374,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,214 |
| Total assets | $4,345,175 |
| Accounts payable and accrued expenses | $44,793 |
| 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 | $147,600 |
| Other liabilities | $4,482 |
| Total liabilities | $196,875 |
| Net assets without donor restrictions | $3,555,646 |
| Net assets with donor restrictions | $592,654 |
| 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 | $4,345,175 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Make A Wish Of New Hampshire Inc has recieved totaling $181,935.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $59,636 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $47,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,329 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,608 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,988 |
Endowment Analysis
| Beg. Balance | $569,058 |
| Earnings | $2,202 |
| Net Contributions | $390,306 |
| Other Expense | $368,912 |
| Ending Balance | $592,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Hyams Foundation Inc Boston, MA | $163,844,341 | $20,347,329 |
Partnership Inc Boston, MA | $5,653,072 | $4,577,511 |
Multicultural Aids Coalition Inc Roxbury, MA | $1,116,469 | $3,034,089 |
Gerald R Jordan Jr Foundation Quincy, MA | $21,195,572 | $2,955,150 |
The Center For Systems Awareness Inc North Andover, MA | $734,959 | $1,923,804 |
Make A Wish Of New Hampshire Inc Manchester, NH | $4,345,175 | $2,601,281 |
Jewish Womens Archive Inc Brookline, MA | $5,242,906 | $855,721 |
Star Of Hope Inc Rockland, ME | $6,892,242 | $3,887,772 |
Art Complex Inc Duxbury, MA | $42,808,809 | $4,533,142 |
Jewish Alliance For Law And Social Action Inc Boston, MA | $743,594 | $903,599 |
St Johnsbury Athenaeum Inc St Johnsbury, VT | $10,194,894 | $1,358,471 |
Sail Marthas Vineyard Inc Vineyard Haven, MA | $1,825,334 | $344,025 |