Make-A-Wish Foundation Of Ct Inc
- Assets
- $14.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Trumbull, CT
- Founding
- 11/1986
- Data as of
- 08/2023
- EIN
- 22-2710919
Organization Overview
Make-A-Wish Foundation Of Ct Inc is located in Trumbull, CT. The organization was established in 1986. 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 CT Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of CT 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 CT Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.1m during the year ending 08/2023. While expenses have increased by 5.3% 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 |
|---|---|---|---|
Tracey Yurko Chair | OfficerTrustee | 3 | $0 |
Paul Stevelman Vice Chair | OfficerTrustee | 2 | $0 |
Tara Carraro Vice Chair (thru 10/22) | OfficerTrustee | 2 | $0 |
Kim Anderson Treasurer | OfficerTrustee | 3 | $0 |
William Feher Treasurer (thru 2/23) | OfficerTrustee | 3 | $0 |
Jeffrey Fuhrman Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bismark Construction Building Construction | 8/30/20 | $463,975 |
Hys Limousine Worldwide Transportation For Wishes | 8/30/20 | $101,922 |
Bavier Design Llc Architectural Design | 8/30/20 | $292,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $722 |
| Membership dues | $0 |
| Fundraising events | $945,209 |
| Related organizations | $0 |
| Government grants | $288,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,770,453 |
| Noncash contributions included in lines 1a–1f | $1,441,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,005,012 |
| Total Program Service Revenue | $0 |
| Investment income | $172,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$248,450 |
| Net Income from Fundraising Events | -$6,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,923,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,523,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,091 |
| Compensation of current officers, directors, key employees. | $57,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,378,091 |
| Pension plan accruals and contributions | $40,516 |
| Other employee benefits | $65,949 |
| Payroll taxes | $140,780 |
| Fees for services: Management | $36,766 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,637 |
| Fees for services: Investment Management | $37,716 |
| Fees for services: Other | $155,996 |
| Advertising and promotion | $3,971 |
| Office expenses | $243,061 |
| Information technology | $64,062 |
| Royalties | $0 |
| Occupancy | $106,177 |
| Travel | $22,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,062 |
| Interest | $68,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,275 |
| Insurance | $5,712 |
| All other expenses | $0 |
| Total functional expenses | $6,112,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,094 |
| Savings and temporary cash investments | $902,417 |
| Pledges and grants receivable | $836,018 |
| Accounts receivable, net | $809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $214,607 |
| Net Land, buildings, and equipment | $7,329,063 |
| Investments—publicly traded securities | $4,263,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,134 |
| Total assets | $14,057,681 |
| Accounts payable and accrued expenses | $384,155 |
| Grants payable | $0 |
| Deferred revenue | $54,162 |
| 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 | $2,081,060 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,605 |
| Total liabilities | $2,644,982 |
| Net assets without donor restrictions | $10,051,485 |
| Net assets with donor restrictions | $1,361,214 |
| 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 | $14,057,681 |