Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc
- Assets
- $14.0m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Pittsburgh, PA
- Founding
- 09/1983
- Data as of
- 08/2023
- EIN
- 25-1464177
Organization Overview
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc is located in Pittsburgh, PA. The organization was established in 1983. 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 Greater Pennsylvania And West Virginia Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia 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 Greater Pennsylvania And West Virginia Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $9.5m during the year ending 08/2023. While expenses have increased by 0.6% 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
THE MISSION OF MAKE-A-WISH GREATER PENNSYLVANIA AND WEST VIRGINIA IS TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. IN FISCAL YEAR 2023, MAKE-A-WISH CONTINUED WITH A MORATORIUM ON ALL INTERNATIONAL TRAVEL AND CRUISE WISHES WHICH TYPICALLY ACCOUNT FOR ABOUT 40 WISHES A YEAR. THE CHAPTER CONTINUES TO RECOVER FROM WISH STOPPAGES THAT WERE IN PLACE DURING THE PANDEMIC,BUT WAS ABLE TO GRANT 521 WISHES IN THE FISCAL YEAR ENDING AUGUST 31, 2023. WISHES INCLUDED 70 GIFT WISHES, 53 SHOPPING SPREES, 260 TRIPS TO WALT DISNEY WORLD, 20 PLAY SETS OR PLAYHOUSES AND 3 SWIMMING POOLS. UNIQUE WISHES INCLUDE ALLISON'S WISH FOR A HELLO KITTY-THEMED GOLF CART, JOSIAH'S WISH TO VISIT DENALI NATIONAL PARK, BRIER'S WISH TO VISIT THE NIKE HEADQUARTERS, ANNA'S WISH FOR A GAZEBO, ETHAN'S WISH TO BE A ZOOLOGIST AND EMMA'S WISH FOR A MANUAL SEWING MACHINE. MAKE-A-WISH GREATER PENNSYLVANIA AND WEST VIRGINIA HAS MET OR EXCEEDED ALL BENCHMARKS OF EXCELLENCE SET FORTH BY ITS NATIONAL ORGANIZATION, MAKE-A-WISH AMERICA. THESE INCLUDE LIQUIDITY, WISH GROWTH, WISH TURNAROUND, COST PER DOLLAR RAISED AND PUBLIC SUPPORT GROWTH. THE CHAPTER HAS PLACED AT THE TOP OF CHAPTER PERFORMANCE FOR THE LAST 15+ YEARS. BECAUSE OF ITS MANAGEMENT EXCELLENCE, THE CHAPTER HAS BEEN GIVEN FIVE ADDITIONAL TERRITORIES TO MANAGE BY MAKE-A-WISH AMERICA, THE FIRST IN 2000. THE CHAPTER IS NOW HELPING TO PLAN AND FINANCE WISHES AT OTHER CHAPTERS WITH LARGE WISH PIPELINES TO HELP REDUCE THE WAIT TIME FOR WISH CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa M Anderson CPA Director | Trustee | 2 | $0 |
Linda Bakhshian Director | Trustee | 2 | $0 |
David R Berk ESQ Vice Chair | Trustee | 3 | $0 |
Susan Mosites Bicket ESQ Director | Trustee | 2 | $0 |
N David Campbell Secretary | Trustee | 2 | $0 |
Sean Campbell MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $145,734 |
| Membership dues | $0 |
| Fundraising events | $448,642 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,475,560 |
| Noncash contributions included in lines 1a–1f | $2,673,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,069,936 |
| Total Program Service Revenue | $0 |
| Investment income | $201,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,196 |
| Net Income from Fundraising Events | $64,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,378,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,526,599 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $923,857 |
| Compensation of current officers, directors, key employees. | $230,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,933,941 |
| Pension plan accruals and contributions | $78,936 |
| Other employee benefits | $449,809 |
| Payroll taxes | $204,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,947 |
| Advertising and promotion | $0 |
| Office expenses | $206,446 |
| Information technology | $60,423 |
| Royalties | $0 |
| Occupancy | $275,496 |
| Travel | $31,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,377 |
| Interest | $0 |
| Payments to affiliates | $635,810 |
| Depreciation, depletion, and amortization | $7,890 |
| Insurance | $0 |
| All other expenses | $35,895 |
| Total functional expenses | $9,459,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,637 |
| Savings and temporary cash investments | $3,543,366 |
| Pledges and grants receivable | $875,127 |
| Accounts receivable, net | $760,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,763 |
| Prepaid expenses and deferred charges | $307,436 |
| Net Land, buildings, and equipment | $41,302 |
| Investments—publicly traded securities | $4,453,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,648,149 |
| Total assets | $14,045,828 |
| Accounts payable and accrued expenses | $196,201 |
| 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 | $0 |
| Other liabilities | $1,772,508 |
| Total liabilities | $1,968,709 |
| Net assets without donor restrictions | $7,542,620 |
| Net assets with donor restrictions | $4,534,499 |
| 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 | $14,045,828 |