Make-A-Wish Foundation Of Orange County

Organization Overview

Make-A-Wish Foundation Of Orange County is located in Irvine, CA. The organization was established in 1984. 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 Orange County employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Orange County 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 Orange County generated $3.4m 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 (6.0%) each year. All expenses for the organization totaled $3.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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)Compensation
Gloria Jetter Crockett
Presdient/ceo
$180,045
Shin-Ja Kammann
COO Thru 4/2/2020
$57,043
Tiffany Leite
Director Of Fin & Ops Thru 1/19/21
$41,414
Komron Tarkeshian
Chair
$0
Whit Batchelor
Vice Chair
$0
Jesse Chang
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$1,927
Membership dues$0
Fundraising events$604,730
Related organizations$0
Government grants $295,805
All other contributions, gifts, grants, and similar amounts not included above$2,435,321
Noncash contributions included in lines 1a–1f $146,681
Total Revenue from Contributions, Gifts, Grants & Similar$3,337,783
Total Program Service Revenue$4,200
Investment income $32,198
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $100,557
Net Income from Fundraising Events -$63,703
Net Income from Gaming Activities $4,256
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,420,841

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Orange County has recieved totaling $40,000.

Awarding OrganizationAmount
David W Hearst Jr Foundation

San Diego, CA

PURPOSE: GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION

$40,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$108,344
Earnings$15,022
Ending Balance$123,366

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