Make-A-Wish Foundation Of Michigan
- Assets
- $11.9m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Southfield, MI
- Founding
- 01/1985
- Data as of
- 08/2023
- EIN
- 38-2505812
Organization Overview
Make-A-Wish Foundation Of Michigan is located in Southfield, MI. 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 08/2023, Make-A-Wish Foundation Of Michigan employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Michigan 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 08/2023, Make-A-Wish Foundation Of Michigan generated $10.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $10.1m during the year ending 08/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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) | Role | Hours | Compensation |
|---|---|---|---|
Robert Casalou Chair | OfficerTrustee | 3 | $0 |
Denise Christy Vice Chair | OfficerTrustee | 2 | $0 |
John Lallo Vice Chair Of Strategy | OfficerTrustee | 2 | $0 |
Phil Bocketti Treasurer | OfficerTrustee | 2 | $0 |
Todd Van Tol Secretary | OfficerTrustee | 2 | $0 |
Jason Beauch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,695 |
| Membership dues | $0 |
| Fundraising events | $2,364,241 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,060,835 |
| Noncash contributions included in lines 1a–1f | $1,939,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,449,771 |
| Total Program Service Revenue | $4,800 |
| Investment income | $127,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,185 |
| Net Income from Fundraising Events | -$147,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,510,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,824,518 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,043 |
| Compensation of current officers, directors, key employees. | $91,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,459,531 |
| Pension plan accruals and contributions | $66,939 |
| Other employee benefits | $319,412 |
| Payroll taxes | $211,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,963 |
| Fees for services: Accounting | $98,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,785 |
| Fees for services: Other | $155,714 |
| Advertising and promotion | $12,806 |
| Office expenses | $268,259 |
| Information technology | $78,231 |
| Royalties | $0 |
| Occupancy | $252,276 |
| Travel | $62,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,740 |
| Interest | $520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,305 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,053,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,167,528 |
| Savings and temporary cash investments | $3,113,014 |
| Pledges and grants receivable | $2,791,885 |
| Accounts receivable, net | $984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,808 |
| Prepaid expenses and deferred charges | $228,070 |
| Net Land, buildings, and equipment | $58,488 |
| Investments—publicly traded securities | $3,113,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $431,799 |
| Total assets | $11,914,402 |
| Accounts payable and accrued expenses | $612,920 |
| Grants payable | $0 |
| Deferred revenue | $7,700 |
| 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 | $323,571 |
| Total liabilities | $944,191 |
| Net assets without donor restrictions | $8,271,311 |
| Net assets with donor restrictions | $2,698,900 |
| 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 | $11,914,402 |