Make-A-Wish Foundation Of Michigan
- Assets
- $10.1m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Brighton, MI
- Founding
- 01/1985
- Data as of
- 08/2021
- EIN
- 38-2505812
Organization Overview
Make-A-Wish Foundation Of Michigan is located in Brighton, 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 08/2021, Make-A-Wish Foundation Of Michigan employed 44 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 08/2021, Make-A-Wish Foundation Of Michigan generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.5m during the year ending 08/2021. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKE-A-WISH FOUNDATION OF MICHIGAN CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION GRANTED 364 WISHES DURING THE FISCAL YEAR ENDED AUGUST 31, 2021. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $1,883,529. OF THIS AMOUNT, $43,400 WAS CONTRIBUTED BY VARIOUS VENDORS WHO 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 CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $43,400 OF CONTRIBUTED SERVICES AND USE OF FACILITIES TO BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) BEGAN. ON MARCH 10, 2020, IN CONJUNCTION WITH THE MAKE-A-WISH NATIONAL MEDICAL ADVISORY COUNCIL, MAKE-A-WISH OF AMERICA ISSUED INSTRUCTIONS TO PAUSE TRAVEL AND LARGE GATHERING WISHES UNTIL DEEMED MEDICALLY SAFE FOR OUR VULNERABLE POPULATION AND THEIR FAMILIES. AS OF AUGUST 31, 2021, WITH THE EXCEPTION OF REGIONAL TRAVEL, TRAVEL WISHES ARE STILL PAUSED. PRIOR TO FISCAL YEAR 2020, TRAVEL WISHES HAVE BEEN APPROXIMATELY 76% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 440 (TOTAL ALL WISHES). THE MAKE-A-WISH FOUNDATION OF MICHIGAN CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO RETURN TO WISH GRANTING AND FUNDRAISING EFFORTS WHEN IT IS DEEMED MEDICALLY SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Davis President And CEO Through 6/2021 | Officer | 50 | $219,841 |
Sara Thompson Chief Development Officer | Officer | 50 | $174,858 |
Jennifer Connery Chief Operating Officer | Officer | 50 | $154,156 |
Julie Booth Chairman | OfficerTrustee | 2 | $0 |
Rob Casalou Vice Chairman | OfficerTrustee | 3 | $0 |
Kenneth Stanecki Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,146 |
| Membership dues | $0 |
| Fundraising events | $2,122,099 |
| Related organizations | $0 |
| Government grants | $1,299,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,326,866 |
| Noncash contributions included in lines 1a–1f | $354,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,777,852 |
| Total Program Service Revenue | $300 |
| Investment income | $89,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $220,833 |
| Net Income from Fundraising Events | -$110,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,980,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,840,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $385,656 |
| Compensation of current officers, directors, key employees. | $129,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,208,648 |
| Pension plan accruals and contributions | $77,711 |
| Other employee benefits | $296,641 |
| Payroll taxes | $209,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,588 |
| Fees for services: Accounting | $93,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $142,112 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,504 |
| Advertising and promotion | $7,836 |
| Office expenses | $233,580 |
| Information technology | $36,005 |
| Royalties | $0 |
| Occupancy | $225,490 |
| Travel | $2,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,733 |
| Interest | $7,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,370 |
| Insurance | $290 |
| All other expenses | $0 |
| Total functional expenses | $6,510,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,479,933 |
| Savings and temporary cash investments | $428,539 |
| Pledges and grants receivable | $2,814,650 |
| Accounts receivable, net | $1,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,307 |
| Prepaid expenses and deferred charges | $88,534 |
| Net Land, buildings, and equipment | $33,431 |
| Investments—publicly traded securities | $3,072,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,253 |
| Total assets | $10,107,725 |
| Accounts payable and accrued expenses | $518,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,871 |
| Total liabilities | $531,166 |
| Net assets without donor restrictions | $6,732,232 |
| Net assets with donor restrictions | $2,844,327 |
| 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 | $10,107,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Michigan has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Baiardi Family Foundation Inc Harbor Springs, MI PURPOSE: SUPPORT WISH-GRANTING PROGRAM | $3,500 |
Endowment Analysis
| Beg. Balance | $104,224 |
| Earnings | $36,069 |
| Other Expense | $36,069 |
| Ending Balance | $104,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc Columbus, OH | $15,872,839 | $13,599,516 |
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 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Ronald Mcdonald House Charities Inc Youngstown, OH | $0 | $1,738,198 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
The Rainbow Connection Rochester, MI | $4,575,197 | $3,692,285 |
Wellness Plan Medical Centers Foundation Detroit, MI | $21,645,852 | $1,827,669 |
Ronald Mcdonald House Charities Of Central Indiana Inc Indianapolis, IN | $15,485,004 | $4,081,551 |
Riley Cheer Guild Inc Indianapolis, IN | $2,832,608 | $2,416,808 |
Ronald Mcdonald House Charities Of Northwest Ohio Inc Toledo, OH | $11,226,275 | $1,341,682 |