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 08/2022, Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc employed 88 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 08/2022, Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $16.6m 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
CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR 2022, 856 HEARTFELT WISHES WERE GRANTED TO CHILDREN IN OHIO, KENTUCKY & INDIANA AND SINCE INCEPTION IN 1983, A TOTAL OF 19,166 WISHES HAVE BEEN GRANTED. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE $8,910,218 OF THIS AMOUNT, $889,327 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 $889,327 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Payne Chair | OfficerTrustee | 2 | $0 |
Kara Trott Vice Chair | OfficerTrustee | 2 | $0 |
Jeff Mcfarland Treasurer | OfficerTrustee | 2 | $0 |
Duchess Adjei Director | Trustee | 2 | $0 |
Brent Bahnub Director | Trustee | 2 | $0 |
David Bastos Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $54,695 |
Membership dues | $0 |
Fundraising events | $1,845,117 |
Related organizations | $0 |
Government grants | $2,309,649 |
All other contributions, gifts, grants, and similar amounts not included above | $12,801,668 |
Noncash contributions included in lines 1a–1f | $1,687,726 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,011,129 |
Total Program Service Revenue | $4,950 |
Investment income | $90,147 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $140,584 |
Net Income from Fundraising Events | $3,100 |
Net Income from Gaming Activities | $224,129 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,495,936 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
Grants and other assistance to domestic individuals. | $8,020,891 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $738,658 |
Compensation of current officers, directors, key employees. | $589,516 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,016,949 |
Pension plan accruals and contributions | $62,167 |
Other employee benefits | $434,707 |
Payroll taxes | $376,059 |
Fees for services: Management | $4,761 |
Fees for services: Legal | $3,770 |
Fees for services: Accounting | $6,664 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $175,912 |
Advertising and promotion | $120 |
Office expenses | $464,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $440,499 |
Travel | $102,206 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $126,196 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,894 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $16,631,118 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,153,582 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,778,309 |
Accounts receivable, net | $131,251 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,835 |
Prepaid expenses and deferred charges | $1,023,385 |
Net Land, buildings, and equipment | $116,512 |
Investments—publicly traded securities | $7,507,688 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $906,766 |
Total assets | $15,633,328 |
Accounts payable and accrued expenses | $922,163 |
Grants payable | $0 |
Deferred revenue | $194,583 |
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 | $243,102 |
Total liabilities | $1,359,848 |
Net assets without donor restrictions | $10,372,909 |
Net assets with donor restrictions | $3,900,571 |
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 | $15,633,328 |