Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc
- Assets
- $11.9m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Pittsburgh, PA
- Founding
- 09/1983
- Data as of
- 08/2022
- 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 08/2022, Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc employed 47 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 08/2022, Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.5m during the year ending 08/2022. 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
2022
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. THROUGH MAY 2022, MAKE-A-WISH CONTINUED WITH A MORATORIUM ON ALL TRAVEL-RELATED WISHES (WHICH MAKES UP APPROXIMATELY 75% OF ALL WISHES). WHILE NORMALLY GRANTING 600+ WISHES, THE CHAPTER GRANTED 392 WISHES IN THE FISCAL YEAR ENDING AUGUST 31, 2022. WISHES INCLUDED 98 GIFT WISHES. 88 SHOPPING SPREES, 79 TRIPS TO WALT DISNEY WORLD, 29 PLAY SETS OR PLAYHOUSES AND 18 SWIMMING POOLS. UNIQUE WISHES INCLUDE JULIANNA'S WISH FOR A SHOW HORSE, CADEN'S WISH TO ATTEND THE SUPER BOWL, RIVER'S WISH FOR A BARITONE SAXOPHONE, JAMES' WISH FOR A HOME GYM, GAVIN'S WISH TO GO ON A DINOSAUR DIG, ANNALEIGH'S WISH FOR A BACKYARD FAIRY GARDEN AND LANDEN'S WISH TO BE A POLICE OFFICER. 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 IN ITS CATEGORY (LARGE CHAPTERS). 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 FOR WISH CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith A Stone President & CEO | Officer | 40 | $295,688 |
Ann K Hohn Chief Operating Officer | Officer | 40 | $210,125 |
Lisa A Macioce CPA Chief Financial Officer | Officer | 40 | $125,209 |
Jan E Stork Vice President, Development | Officer | 40 | $105,173 |
Melissa M Anderson CPA Director | Trustee | 2 | $0 |
David R Berk ESQ Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,126 |
| Membership dues | $0 |
| Fundraising events | $401,406 |
| Related organizations | $0 |
| Government grants | $568,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,231,435 |
| Noncash contributions included in lines 1a–1f | $820,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,264,062 |
| Total Program Service Revenue | $0 |
| Investment income | $74,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211,088 |
| Net Income from Fundraising Events | -$19,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,565 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,531,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,667,389 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $876,415 |
| Compensation of current officers, directors, key employees. | $219,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,768,937 |
| Pension plan accruals and contributions | $87,760 |
| Other employee benefits | $413,334 |
| Payroll taxes | -$451,549 |
| 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 | $25,914 |
| Advertising and promotion | $0 |
| Office expenses | $186,058 |
| Information technology | $53,985 |
| Royalties | $0 |
| Occupancy | $250,633 |
| Travel | $8,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,209 |
| Interest | $0 |
| Payments to affiliates | $563,934 |
| Depreciation, depletion, and amortization | $13,983 |
| Insurance | $0 |
| All other expenses | $23,801 |
| Total functional expenses | $6,531,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,616,520 |
| Savings and temporary cash investments | $136,307 |
| Pledges and grants receivable | $405,851 |
| Accounts receivable, net | $977,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,248 |
| Prepaid expenses and deferred charges | $217,452 |
| Net Land, buildings, and equipment | $44,787 |
| Investments—publicly traded securities | $4,309,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200,005 |
| Total assets | $11,942,873 |
| Accounts payable and accrued expenses | $358,944 |
| 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 | $263,127 |
| Total liabilities | $622,071 |
| Net assets without donor restrictions | $7,102,923 |
| Net assets with donor restrictions | $4,217,879 |
| 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 | $11,942,873 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc has recieved totaling $647,343.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $159,037 |
Scaife Family Foundation West Palm Beach, FL PURPOSE: PROGRAM SUPPORT | $88,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO FULFILL THE WISHES OF TEN CHILDREN FACING CRITICAL ILLNESS IN ALLEGHENY AND WESTMORELAND COUNTIES | $50,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO FULFILL THE WISHES OF TEN CHILDREN FACING CRITICAL ILLNESS IN ALLEGHENY AND WESTMORELAND COUNTIES | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,837 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $43,588 |
Endowment Analysis
| Beg. Balance | $3,375,256 |
| Earnings | -$526,226 |
| Net Contributions | $7,725 |
| Other Expense | $8,800 |
| Ending Balance | $2,847,955 |