Make-A-Wish Foundation Of Montana Inc
- Assets
- $136.5k
- Revenue
- $557.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Sioux Falls, SD
- Founding
- 03/2016
- Data as of
- 08/2020
- EIN
- 30-0882267
Organization Overview
Make-A-Wish Foundation Of Montana Inc is located in Sioux Falls, SD. The organization was established in 2016. 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 08/2020, Make-A-Wish Foundation Of Montana Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Montana 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 08/2020, Make-A-Wish Foundation Of Montana Inc generated $557.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $622.6k during the year ending 08/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAKE-A-WISH FOUNDATION OF MONTANA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, THE MAKE-A-WISH FOUNDATION OF MONTANA GRANTED 28 WISHES. TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $289,390. OF THIS AMOUNT, $46,841 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $46,841 OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
THE MAKE-A-WISH FOUNDATION OF MONTANA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, THE MAKE-A-WISH FOUNDATION OF MONTANA GRANTED 28 WISHES. TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $289,390. OF THIS AMOUNT, $46,841 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $46,841 OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Koester President & CEO | Officer | 40 | $87,506 |
Adam Tunning Chair | OfficerTrustee | 5 | $0 |
Mary Windecker Past Chair | OfficerTrustee | 5 | $0 |
Danielle Wanderer Vice Chair | OfficerTrustee | 5 | $0 |
Kathy James Secretary | OfficerTrustee | 5 | $0 |
Mickey Ogg Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,238 |
| 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 | -$1,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $242,549 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,047 |
| Pension plan accruals and contributions | $6,346 |
| Other employee benefits | $16,898 |
| Payroll taxes | $18,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,932 |
| Advertising and promotion | $0 |
| Office expenses | $11,211 |
| Information technology | $3,702 |
| Royalties | $0 |
| Occupancy | $6,032 |
| Travel | $3,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,194 |
| Interest | $199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,374 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $622,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,106 |
| Total assets | $136,546 |
| Accounts payable and accrued expenses | $59,525 |
| 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 | $43,500 |
| Other liabilities | $1,915 |
| Total liabilities | $104,940 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $31,606 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Make-A-Wish Foundation Of Montana Inc has recieved totaling $9,524.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Minnesota Saint Paul, MN | $4,851,224 | $4,131,969 |
Make-A-Wish Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
Ronald Mcdonald House Of Rochester Mn Inc Rochester, MN | $26,737,423 | $3,630,445 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |
Make A Wish Foundation Of South Dakota Sioux Falls, SD | $13,418,496 | $2,186,251 |
Gift Of Life Inc Rochester, MN | $13,376,304 | $2,566,131 |
Ronald Mcdonald House Charities Of Eastern Iowa And Western Illinois Iowa City, IA | $7,817,603 | $3,605,915 |
Autism Society Of Minnesota St Paul, MN | $1,264,323 | $2,100,028 |
Ronald Mcdonald House Charities Of Central Iowa Inc Des Moines, IA | $16,943,525 | $2,080,280 |
Ronald Mcdonald House Charities Of The Red River Valley Fargo, ND | $7,435,883 | $1,056,306 |
Make-A-Wish Foundation Of Wyoming Casper, WY | $3,436,901 | $1,144,263 |
Angels Among Us Omaha, NE | $1,725,626 | $1,256,955 |