Make-A-Wish Foundation Of The Hudson Valley Inc
- Assets
- $2.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Tarrytown, NY
- Founding
- 03/1987
- Data as of
- 08/2023
- EIN
- 13-3344306
Organization Overview
Make-A-Wish Foundation Of The Hudson Valley Inc is located in Tarrytown, NY. The organization was established in 1987. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 08/2023, Make-A-Wish Foundation Of The Hudson Valley Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of The Hudson Valley Inc 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 The Hudson Valley Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. While expenses have increased by 1.4% 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 |
|---|---|---|---|
George Whitehead Chair | OfficerTrustee | 1 | $0 |
Jason Kaplan Vice Chair | OfficerTrustee | 1 | $0 |
Karl Thimm Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Elser Treasurer | OfficerTrustee | 1 | $0 |
Brian Doyle Director | Trustee | 1 | $0 |
Shannon King Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $525 |
| Membership dues | $0 |
| Fundraising events | $526,230 |
| Related organizations | $0 |
| Government grants | $84,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,416,185 |
| Noncash contributions included in lines 1a–1f | $458,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,026,940 |
| Total Program Service Revenue | $1,500 |
| Investment income | $39,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34,725 |
| Net Income from Fundraising Events | -$6,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,027,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,211,011 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,121 |
| Compensation of current officers, directors, key employees. | $43,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,930 |
| Pension plan accruals and contributions | $13,081 |
| Other employee benefits | $125,554 |
| Payroll taxes | $58,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,200 |
| Fees for services: Investment Management | $7,347 |
| Fees for services: Other | $24,362 |
| Advertising and promotion | $582 |
| Office expenses | $76,167 |
| Information technology | $22,453 |
| Royalties | $0 |
| Occupancy | $138,903 |
| Travel | $5,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,093 |
| Interest | $1,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,038 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,816,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,722 |
| Savings and temporary cash investments | $524,332 |
| Pledges and grants receivable | $186,352 |
| 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 | $3,455 |
| Prepaid expenses and deferred charges | $41,099 |
| Net Land, buildings, and equipment | $7,365 |
| Investments—publicly traded securities | $1,124,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650,470 |
| Total assets | $2,867,046 |
| Accounts payable and accrued expenses | $130,810 |
| Grants payable | $0 |
| Deferred revenue | $67,396 |
| 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 | $603,329 |
| Total liabilities | $801,535 |
| Net assets without donor restrictions | $1,958,856 |
| Net assets with donor restrictions | $106,655 |
| 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 | $2,867,046 |