Make-A-Wish Foundation Of Minnesota
- Assets
- $4.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Saint Paul, MN
- Founding
- 07/1983
- Data as of
- 08/2022
- EIN
- 41-1422893
Organization Overview
Make-A-Wish Foundation Of Minnesota is located in Saint Paul, MN. The organization was established in 1983. 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 Minnesota 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 Minnesota 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 Minnesota generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.0m 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
WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 218 WISHES WERE GRANTED IN FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gena Johnson VP Of Development | 40 | $126,906 | |
Mia Hoagberg1121 To 9121 Former President And CEO | 40 | $122,898 | |
Kari Davis President And CEO | Officer | 40 | $7,892 |
Nneka Sederstrom Board Chair | OfficerTrustee | 2 | $0 |
Amy Roberts Vice Chair And Secretary | OfficerTrustee | 2 | $0 |
Karen Larson Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $686,225 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,019,251 |
| Noncash contributions included in lines 1a–1f | $732,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,930,476 |
| Total Program Service Revenue | $11,550 |
| Investment income | $124,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,357 |
| Net Income from Fundraising Events | -$50,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,131,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,740,284 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,738 |
| Compensation of current officers, directors, key employees. | $41,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,139,510 |
| Pension plan accruals and contributions | $35,266 |
| Other employee benefits | $84,438 |
| Payroll taxes | $131,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,241 |
| Fees for services: Other | $70,007 |
| Advertising and promotion | $931 |
| Office expenses | $96,361 |
| Information technology | $29,192 |
| Royalties | $0 |
| Occupancy | $82,445 |
| Travel | $7,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,610 |
| Interest | $1,954 |
| Payments to affiliates | $318,180 |
| Depreciation, depletion, and amortization | $14,150 |
| Insurance | $27 |
| All other expenses | $0 |
| Total functional expenses | $4,019,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $769,620 |
| Pledges and grants receivable | $245,936 |
| Accounts receivable, net | $92,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,957 |
| Prepaid expenses and deferred charges | $116,695 |
| Net Land, buildings, and equipment | $23,654 |
| Investments—publicly traded securities | $3,584,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,792 |
| Total assets | $4,851,224 |
| Accounts payable and accrued expenses | $422,146 |
| 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 | $0 |
| Total liabilities | $422,146 |
| Net assets without donor restrictions | $4,229,482 |
| Net assets with donor restrictions | $199,596 |
| 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 | $4,851,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Make-A-Wish Foundation Of Minnesota has recieved totaling $2,600.
| Awarding Organization | Amount |
|---|---|
Lisa Stuart Schmoker Family Foundation Edina, MN PURPOSE: CHARITABLE | $2,000 |
Seeding The Future Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $600 |
Endowment Analysis
| Beg. Balance | $353,334 |
| Earnings | -$44,161 |
| Other Expense | $12,979 |
| Ending Balance | $296,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |
Make A Wish Foundation Of South Dakota Sioux Falls, SD | $13,418,496 | $2,186,251 |
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 |
Kathys House Inc Milwaukee, WI | $11,783,596 | $2,623,692 |
Ronald Mcdonald House Charities Of Eastern Iowa And Western Illinois Iowa City, IA | $7,817,603 | $3,605,915 |
Autism Society Of Minnesota St Paul, MN | $1,264,323 | $2,100,028 |
Ronald Mcdonald House Charities Of Central Iowa Inc Des Moines, IA | $16,943,525 | $2,080,280 |