Make A Wish Foundation Of Vermont
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Shelburne, VT
- Founding
- 04/1990
- Data as of
- 08/2023
- EIN
- 03-0323013
Organization Overview
Make A Wish Foundation Of Vermont is located in Shelburne, VT. The organization was established in 1990. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Make A Wish Foundation Of Vermont employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Vermont 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 Vermont generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 6.5% 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
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hathaway President & CEO | Officer | 40 | $106,765 |
Christian Kuzia Chair | OfficerTrustee | 2 | $0 |
Brett Smith Vice Chair | OfficerTrustee | 2 | $0 |
Brian Leffler Treasurer | OfficerTrustee | 2 | $0 |
Joseph Charbonneau Secretary | OfficerTrustee | 2 | $0 |
Ahmed Yearwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,076 |
| Membership dues | $0 |
| Fundraising events | $88,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,291,266 |
| Noncash contributions included in lines 1a–1f | $107,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,708 |
| Total Program Service Revenue | $1,500 |
| Investment income | $75,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,460 |
| Net Income from Fundraising Events | -$488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,509,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $462,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,075 |
| Compensation of current officers, directors, key employees. | $40,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,072 |
| Pension plan accruals and contributions | $2,909 |
| Other employee benefits | $65,956 |
| Payroll taxes | $27,887 |
| Fees for services: Management | $705 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,218 |
| Fees for services: Other | $3,605 |
| Advertising and promotion | $12,233 |
| Office expenses | $140,357 |
| Information technology | $9,920 |
| Royalties | $0 |
| Occupancy | $7,795 |
| Travel | $39,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,014 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,463 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,396,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $785,508 |
| Pledges and grants receivable | $54,133 |
| Accounts receivable, net | $63 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,097 |
| Prepaid expenses and deferred charges | $52,063 |
| Net Land, buildings, and equipment | $92,247 |
| Investments—publicly traded securities | $2,249,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,284 |
| Total assets | $3,394,278 |
| Accounts payable and accrued expenses | $71,134 |
| 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 | $50,005 |
| Total liabilities | $121,139 |
| Net assets without donor restrictions | $2,953,470 |
| Net assets with donor restrictions | $319,669 |
| 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 | $3,394,278 |