Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc
- Assets
- $19.4m
- Revenue
- $5.9m
- Investments
- $15.1m
- Employees
- 30
- Location
- Boston, MA
- Founding
- 12/1993
- Data as of
- 08/2021
- EIN
- 22-2867371
Organization Overview
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc is located in Boston, MA. The organization was established in 1993. 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 08/2021, Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Massachusetts And Rhode Island 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 08/2021, Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc generated $5.9m 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 (3.5%) each year. All expenses for the organization totaled $6.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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
SEE SCHEDULE O.
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 |
|---|---|---|---|
Charlotte Beattie CEO Thru 9/7/20 | Officer | 50 | $274,502 |
Jo-Anne Spillane VP Corp Aliiances & Events Thru 12/31/20 | 50 | $144,378 | |
Sara Mcmullen Sr. Director Major Gifts Thru 12/31/20 | 50 | $137,616 | |
Richard Greif Communications Director Thru 12/31/20 | 50 | $115,421 | |
Lauren Cotter Wish Program Director | 50 | $108,649 | |
Julie Abel Medical Outreach Director | 50 | $107,716 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,438,780 |
| Related organizations | $0 |
| Government grants | $438,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,964,235 |
| Noncash contributions included in lines 1a–1f | $264,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,841,915 |
| Total Program Service Revenue | $975 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,852,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,767,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333,263 |
| Compensation of current officers, directors, key employees. | $253,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,111,511 |
| Pension plan accruals and contributions | $84,436 |
| Other employee benefits | $192,859 |
| Payroll taxes | $201,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,814 |
| Fees for services: Other | $221,981 |
| Advertising and promotion | $26,382 |
| Office expenses | $40,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,402 |
| Travel | $1,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,620 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,048 |
| Insurance | $0 |
| All other expenses | $18,494 |
| Total functional expenses | $6,191,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,657,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $748,315 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $302,578 |
| Net Land, buildings, and equipment | $563,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,095,146 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,066 |
| Total assets | $19,449,971 |
| Accounts payable and accrued expenses | $343,049 |
| 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 | $499,300 |
| Other liabilities | $279,543 |
| Total liabilities | $1,121,892 |
| Net assets without donor restrictions | $17,188,631 |
| Net assets with donor restrictions | $1,139,448 |
| 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 | $19,449,971 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc has recieved totaling $3,100.
| Awarding Organization | Amount |
|---|---|
Brown Charitable Foundation Newton, MA PURPOSE: GENERAL SUPPORT | $2,500 |
Kahn Family Charitable Foundation Wellesley, MA PURPOSE: PROGRAM SUPPORT | $500 |
The Andover Companies Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Endowment Analysis
| Beg. Balance | $9,255,484 |
| Earnings | $2,608,724 |
| Admin Expense | $40,814 |
| Net Contributions | $258,175 |
| Other Expense | $864,271 |
| Ending Balance | $11,217,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |
Make-A-Wish Foundation Of Ct Inc Trumbull, CT | $14,751,586 | $5,558,740 |
Childrens Health Home Of Wny Inc Buffalo, NY | $1,132,387 | $3,208,101 |
Maryhaven Transportation Services Inc Port Jefferson, NY | $1,289,717 | $4,999,688 |
Ronald Mcdonald House Charities Of The Capital Region Inc Albany, NY | $6,831,856 | $3,161,823 |
Rmhc Ctma New Haven, CT | $23,599,901 | $2,931,535 |