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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gloria Jetter Crockett Presdient/ceo | Officer | 50 | $180,045 |
Shin-Ja Kammann COO Thru 4/2/2020 | Officer | 50 | $57,043 |
Tiffany Leite Director Of Fin & Ops Thru 1/19/21 | Officer | 50 | $41,414 |
Komron Tarkeshian Chair | OfficerTrustee | 1 | $0 |
Whit Batchelor Vice Chair | OfficerTrustee | 1 | $0 |
Jesse Chang Treasurer | OfficerTrustee | 1 | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $679,887 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $318,717 |
Compensation of current officers, directors, key employees. | $73,278 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $772,424 |
Pension plan accruals and contributions | $18,016 |
Other employee benefits | $57,738 |
Payroll taxes | $95,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,331 |
Fees for services: Accounting | $81,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $6,000 |
Fees for services: Investment Management | $17,080 |
Fees for services: Other | $120,686 |
Advertising and promotion | $33 |
Office expenses | $94,677 |
Information technology | $22,338 |
Royalties | $0 |
Occupancy | $348,857 |
Travel | $1,358 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,023 |
Interest | $10,324 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,830 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,047,942 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $636,949 |
Savings and temporary cash investments | $128,683 |
Pledges and grants receivable | $117,459 |
Accounts receivable, net | $600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $129,645 |
Prepaid expenses and deferred charges | $119,035 |
Net Land, buildings, and equipment | $112,494 |
Investments—publicly traded securities | $1,731,566 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $597,676 |
Total assets | $3,574,107 |
Accounts payable and accrued expenses | $224,910 |
Grants payable | $0 |
Deferred revenue | $87,950 |
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 | $250,977 |
Other liabilities | $372,494 |
Total liabilities | $936,331 |
Net assets without donor restrictions | $2,068,811 |
Net assets with donor restrictions | $568,965 |
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 | $3,574,107 |
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Orange County has recieved totaling $40,000.
Awarding Organization | Amount |
---|---|
David W Hearst Jr Foundation San Diego, CA PURPOSE: GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION | $40,000 |
Beg. Balance | $108,344 |
Earnings | $15,022 |
Ending Balance | $123,366 |
Organization Name | Assets | Revenue |
---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |