Make-A-Wish Foundation Of Central New York Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- East Syracuse, NY
- Founding
- 07/1989
- Data as of
- 08/2021
- 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 08/2021, Make-A-Wish Central New York employed 10 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 08/2021, Make-A-Wish Central New York generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. 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
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 | 40 | $98,550 |
Robin Mulpagano Dir. Of Finance Through Dec 2021 | Officer | 40 | $57,982 |
Deborah Moore Board Chair | OfficerTrustee | 1 | $0 |
Greg O'leary Co-Treasurer | OfficerTrustee | 1 | $0 |
Adam Barkley Secretary | OfficerTrustee | 1 | $0 |
Alex Nitka Co-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,404 |
| Membership dues | $0 |
| Fundraising events | $312,599 |
| Related organizations | $0 |
| Government grants | $115,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $852,847 |
| Noncash contributions included in lines 1a–1f | $94,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,732 |
| Total Program Service Revenue | $300 |
| Investment income | $7,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,670 |
| Net Income from Fundraising Events | -$24,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,298,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $305,121 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,297 |
| Compensation of current officers, directors, key employees. | $49,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,685 |
| Pension plan accruals and contributions | $12,976 |
| Other employee benefits | $36,606 |
| Payroll taxes | $46,895 |
| Fees for services: Management | $763 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,329 |
| Fees for services: Other | $8,815 |
| Advertising and promotion | $669 |
| Office expenses | $94,952 |
| Information technology | $843 |
| Royalties | $0 |
| Occupancy | $15,780 |
| Travel | $949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $975 |
| Interest | $309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,526 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,240,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,613 |
| Savings and temporary cash investments | $223,273 |
| Pledges and grants receivable | $24,022 |
| Accounts receivable, net | $10,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,181 |
| Prepaid expenses and deferred charges | $95,410 |
| Net Land, buildings, and equipment | $415,036 |
| Investments—publicly traded securities | $245,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,090 |
| Total assets | $1,499,398 |
| Accounts payable and accrued expenses | $53,427 |
| 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 | $115,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $169,309 |
| Net assets without donor restrictions | $833,259 |
| Net assets with donor restrictions | $496,830 |
| 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 | $1,499,398 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Make-A-Wish Foundation Of Central New York Inc has recieved totaling $110,122.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $35,925 |
Green Family Foundation Inc Bradenton, FL PURPOSE: ADOPT A WISH AND COMPUTER UPGRADES | $20,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT; CAMPAIGN SUPPORT; CAPITAL SUPPORT | $19,880 |
Jewish Community Foundation Of Dewitt, NY PURPOSE: GENERAL SUPPORT | $12,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,046 |
Ufcw Charity Golf Classic Inc Oriskany, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $142,885 |
| Earnings | $14,354 |
| Admin Expense | $1,191 |
| Grants | $6,088 |
| Ending Balance | $149,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Charitable Giving Pittsburgh, PA | $174,176,180 | $114,342,351 |
Hope For Youth Inc Amityville, NY | $10,865,800 | $14,335,992 |
Lauren And Lee Fixel Family Foundation Inc New York, NY | $40,185,371 | $21,974,777 |
Joy In Childhood Foundation Inc Canton, MA | $7,582,989 | $8,931,292 |
Joint Council For Economic Opportunity Of Clinton & Franklin Plattsburgh, NY | $5,357,972 | $10,698,049 |
Health Management Group Ltd Getzville, NY | $13,266,135 | $8,802,636 |
Roy Lichtenstein Foundation New York, NY | $85,182,586 | $2,378,185 |
Mccance Foundation Tr North Scituate, MA | $91,930,926 | $3,999,038 |
Childrens Dyslexia Centers Inc Lexington, MA | $70,604,540 | $15,265,584 |
North Central Area Agency On Aging Inc Hartford, CT | $1,856,134 | $6,505,484 |
Hampton Classic Horse Show Inc Bridgehampton, NY | $1,702,497 | $4,948,481 |
Peggy Mcgrath Rockefeller Foundation New York, NY | $16,278,993 | $1,905,197 |