Make-A-Wish Foundation Of Wisconsin Inc
- Assets
- $20.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Wauwatosa, WI
- Founding
- 01/1989
- Data as of
- 08/2021
- EIN
- 39-1543541
Organization Overview
Make-A-Wish Foundation Of Wisconsin Inc is located in Wauwatosa, WI. The organization was established in 1989. 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 Wisconsin Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Wisconsin 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 Wisconsin Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.9m 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
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAKE-A-WISH FOUNDATION OF WISCONSIN CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE FOUNDATION GRANTED A TOTAL OF 244 TO CHILDREN DURING THE FISCAL YEAR ENDING 8/31/21. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $2,164,560. OF THIS AMOUNT, $110,209 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 THAT THE $110,209 OF CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Gorsky Pollack President & CEO | Officer | 40 | $194,771 |
Blaise Beaulier Secretary | OfficerTrustee | 1 | $0 |
Cathy Dworak Vice Chair | OfficerTrustee | 1 | $0 |
Craig Faust Fundraising Chair | OfficerTrustee | 1 | $0 |
John Herbers Legal Chair | OfficerTrustee | 1 | $0 |
Joseph Imhoff Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,697,229 |
| Related organizations | $0 |
| Government grants | $365,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,596,681 |
| Noncash contributions included in lines 1a–1f | $630,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,659,447 |
| Total Program Service Revenue | $800 |
| Investment income | $306,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $377,550 |
| Net Income from Fundraising Events | -$55,916 |
| Net Income from Gaming Activities | $34,687 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,322,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| Grants and other assistance to domestic individuals. | $2,054,351 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,004 |
| Compensation of current officers, directors, key employees. | $71,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,393,549 |
| Pension plan accruals and contributions | $187,981 |
| Other employee benefits | $198,445 |
| Payroll taxes | $120,072 |
| Fees for services: Management | $15,121 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $779 |
| Fees for services: Investment Management | $65,208 |
| Fees for services: Other | $21,449 |
| Advertising and promotion | $560 |
| Office expenses | $233,570 |
| Information technology | $5,364 |
| Royalties | $0 |
| Occupancy | $143,609 |
| Travel | $2,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,850 |
| Interest | $1,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,617 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,859,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,759 |
| Savings and temporary cash investments | $1,537,695 |
| Pledges and grants receivable | $899,257 |
| Accounts receivable, net | $276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $186,923 |
| Prepaid expenses and deferred charges | $277,348 |
| Net Land, buildings, and equipment | $421,632 |
| Investments—publicly traded securities | $17,256,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,317 |
| Total assets | $20,875,834 |
| Accounts payable and accrued expenses | $385,570 |
| Grants payable | $0 |
| Deferred revenue | $290,075 |
| 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 | $269,797 |
| Other liabilities | $284,431 |
| Total liabilities | $1,229,873 |
| Net assets without donor restrictions | $17,819,091 |
| Net assets with donor restrictions | $1,826,870 |
| 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 | $20,875,834 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Make-A-Wish Foundation Of Wisconsin Inc has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $12 |
Endowment Analysis
| Beg. Balance | $181,899 |
| Earnings | $26,091 |
| Ending Balance | $207,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Illinois Inc Chicago, IL | $20,840,047 | $12,285,736 |
Make-A-Wish Foundation Of Michigan Brighton, MI | $10,107,725 | $9,980,417 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Make-A-Wish Foundation Of Minnesota Saint Paul, MN | $4,851,224 | $4,131,969 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
Ronald Mcdonald House Of Rochester Mn Inc Rochester, MN | $26,737,423 | $3,630,445 |
The Rainbow Connection Rochester, MI | $4,575,197 | $3,692,285 |
Wellness Plan Medical Centers Foundation Detroit, MI | $21,645,852 | $1,827,669 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |
Ronald Mcdonald House Charities Of Central Illinois Springfield, IL | $18,302,661 | $2,307,643 |
Ronald Mcdonald House Of Charities Of Madison Inc Madison, WI | $15,608,124 | $1,515,316 |
Gift Of Life Inc Rochester, MN | $13,376,304 | $2,566,131 |