Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc
- Assets
- $15.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Columbus, OH
- Founding
- 07/1985
- Data as of
- 08/2021
- EIN
- 34-1471131
Organization Overview
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc is located in Columbus, OH. The organization was established in 1985. 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 Ohio Kentucky And Indiana Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Ohio Kentucky And Indiana 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 08/2021, Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc generated $13.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $12.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
SEE SCHEDULE O.THE MAKE-A-WISH FOUNDATION OF OHIO, KENTUCKY & INDIANA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2021, 539 HEARTFELT WISHES WERE GRANTED TO CHILDREN IN OHIO, KENTUCKY & INDIANA AND SINCE INCEPTION IN 1983, A TOTAL OF 18,310 WISHES HAVE BEEN GRANTED. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE $4,345,025 OF THIS AMOUNT, $158,449 WAS CONTRIBUTED BY VARIOUS VENDORS AND 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 CONTRIBUTIONS REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THAT THE $158,449 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Mccormick President & CEO | Officer | 40 | $224,583 |
John Carreon Chief Advancement Officer | 40 | $165,571 | |
Julianne Miller Chief Mission Officer | 40 | $152,999 | |
Sophia Morton Senior Director Of Mission Discovery | 40 | $152,999 | |
Russell Betts Chief Operating Officer | Officer | 40 | $148,679 |
Jeff Mcfarland Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,717 |
| Membership dues | $0 |
| Fundraising events | $1,439,124 |
| Related organizations | $0 |
| Government grants | $972,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,721,191 |
| Noncash contributions included in lines 1a–1f | $753,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,222,051 |
| Total Program Service Revenue | $300 |
| Investment income | $52,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $291,347 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $18,695 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,599,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,186,576 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $927,629 |
| Compensation of current officers, directors, key employees. | $138,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,643,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $525,328 |
| Payroll taxes | $327,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,760 |
| Fees for services: Accounting | $18,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,075 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,725 |
| Advertising and promotion | $152,249 |
| Office expenses | $170,000 |
| Information technology | $162,533 |
| Royalties | $0 |
| Occupancy | $422,570 |
| Travel | $55,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,903 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,164,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,706,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,844,914 |
| Accounts receivable, net | $161,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,116 |
| Prepaid expenses and deferred charges | $710,612 |
| Net Land, buildings, and equipment | $106,196 |
| Investments—publicly traded securities | $8,487,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800,615 |
| Total assets | $15,872,839 |
| Accounts payable and accrued expenses | $894,080 |
| Grants payable | $0 |
| Deferred revenue | $24,102 |
| 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 | $1,017,162 |
| Other liabilities | $66,353 |
| Total liabilities | $2,001,697 |
| Net assets without donor restrictions | $10,459,326 |
| Net assets with donor restrictions | $3,411,816 |
| 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 | $15,872,839 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc has recieved totaling $1,382,636.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $388,857 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $255,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $109,557 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $109,557 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $82,690 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,177 |
Endowment Analysis
| Beg. Balance | $7,636,743 |
| Earnings | $1,025,764 |
| Net Contributions | $150,000 |
| Grants | $14,781 |
| Ending Balance | $8,797,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc Columbus, OH | $15,872,839 | $13,599,516 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Michigan Brighton, MI | $10,107,725 | $9,980,417 |
Ronald Mcdonald House Charities Of Northeast Ohio Inc Cleveland, OH | $36,230,740 | $6,843,245 |
Ronald Mcdonald House Charities Inc Youngstown, OH | $0 | $1,738,198 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |