Make-A-Wish Foundation Of Wisconsin Inc
- Assets
- $22.4m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Wauwatosa, WI
- Founding
- 01/1989
- Data as of
- 08/2023
- 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 08/2023, Make-A-Wish Foundation Of Wisconsin Inc employed 32 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 08/2023, Make-A-Wish Foundation Of Wisconsin Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $9.5m during the year ending 08/2023. While expenses have increased by 4.3% 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Arroyo Immediate Past Board Chair | OfficerTrustee | 1 | $0 |
Craig Faust Board Chair | OfficerTrustee | 1 | $0 |
Beth Straka Vice Chair | OfficerTrustee | 1 | $0 |
Tony Sikorski Fundraising Chair | OfficerTrustee | 1 | $0 |
Sheila Dodds Wish Granting Chair | OfficerTrustee | 1 | $0 |
John Herbers Legal Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,355,039 |
| Related organizations | $0 |
| Government grants | $120,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,054,315 |
| Noncash contributions included in lines 1a–1f | $1,444,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,529,887 |
| Total Program Service Revenue | $6,000 |
| Investment income | $395,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $224,102 |
| Net Income from Fundraising Events | -$22,505 |
| Net Income from Gaming Activities | $54,915 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,188,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| Grants and other assistance to domestic individuals. | $4,459,281 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $424,932 |
| Compensation of current officers, directors, key employees. | $117,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,671,842 |
| Pension plan accruals and contributions | $162,685 |
| Other employee benefits | $256,148 |
| Payroll taxes | $142,269 |
| Fees for services: Management | $10,986 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,672 |
| Fees for services: Investment Management | $81,605 |
| Fees for services: Other | $60,008 |
| Advertising and promotion | $80 |
| Office expenses | $405,604 |
| Information technology | $31,780 |
| Royalties | $0 |
| Occupancy | $188,700 |
| Travel | $38,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,820 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,451,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,759 |
| Savings and temporary cash investments | $1,424,920 |
| Pledges and grants receivable | $998,110 |
| Accounts receivable, net | $524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,479 |
| Prepaid expenses and deferred charges | $398,943 |
| Net Land, buildings, and equipment | $294,288 |
| Investments—publicly traded securities | $18,043,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,118,790 |
| Total assets | $22,372,145 |
| Accounts payable and accrued expenses | $787,928 |
| Grants payable | $0 |
| Deferred revenue | $54,040 |
| 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 | $1,134,926 |
| Total liabilities | $1,976,894 |
| Net assets without donor restrictions | $18,509,402 |
| Net assets with donor restrictions | $1,885,849 |
| 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 | $22,372,145 |