Make-A-Wish Foundation Of Central New York Inc
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 11
- Location
- East Syracuse, NY
- Founding
- 07/1989
- Data as of
- 08/2023
- EIN
- 22-2572086
Organization Overview
Make-A-Wish Foundation Of Central New York Inc, operating under the name Make-A-Wish Central New York, is located in East Syracuse, NY. The organization was established in 1989. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Make-A-Wish Central New York employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Central New York 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 Central New York generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.2m during the year ending 08/2023. While expenses have increased by 4.2% 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 |
|---|---|---|---|
Diane Kuppermann President & CEO | Officer | 60 | $103,346 |
Lisa White Chair | OfficerTrustee | 3 | $0 |
Debbie Moore Immediate Past Chair | OfficerTrustee | 3 | $0 |
Adam Barkley Vice Chair | OfficerTrustee | 3 | $0 |
Alex Nitka Co-Treasurer | OfficerTrustee | 2 | $0 |
Gregory O'leary Co-Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,764 |
| Membership dues | $0 |
| Fundraising events | $290,097 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,962,777 |
| Noncash contributions included in lines 1a–1f | $342,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,273,638 |
| Total Program Service Revenue | $0 |
| Investment income | $23,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $159 |
| Net Income from Fundraising Events | -$4,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| Grants and other assistance to domestic individuals. | $1,179,492 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,664 |
| Compensation of current officers, directors, key employees. | $27,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,102 |
| Pension plan accruals and contributions | $8,912 |
| Other employee benefits | $12,473 |
| Payroll taxes | $41,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,812 |
| Fees for services: Other | $2,661 |
| Advertising and promotion | $77 |
| Office expenses | $97,814 |
| Information technology | $10,188 |
| Royalties | $0 |
| Occupancy | $22,439 |
| Travel | $13,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,159 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,244,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,352 |
| Savings and temporary cash investments | $543,680 |
| Pledges and grants receivable | $286,816 |
| Accounts receivable, net | $539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206 |
| Prepaid expenses and deferred charges | $28,289 |
| Net Land, buildings, and equipment | $421,645 |
| Investments—publicly traded securities | $239,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,184 |
| Total assets | $1,840,096 |
| Accounts payable and accrued expenses | $136,800 |
| Grants payable | $0 |
| Deferred revenue | $11,037 |
| 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 | $64,855 |
| Total liabilities | $212,692 |
| Net assets without donor restrictions | $1,270,844 |
| Net assets with donor restrictions | $356,560 |
| 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 | $1,840,096 |