Make-A-Wish Foundation Of Missouri And Kansas
- Assets
- $7.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Ballwin, MO
- Founding
- 10/1990
- Data as of
- 08/2021
- EIN
- 43-1550697
Organization Overview
Make-A-Wish Foundation Of Missouri And Kansas is located in Ballwin, MO. The organization was established in 1990. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 08/2021, Make-A-Wish Foundation Of Missouri And Kansas 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 Missouri And Kansas 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 Missouri And Kansas generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.4m 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
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Schmidt President & CEO | Officer | 40 | $171,346 |
Stephanie Hampton-Boeglin COO | Officer | 40 | $125,781 |
Heidi Klein Chief Philanthropy Officer | Officer | 40 | $122,886 |
Kevin Howard Treasurer | OfficerTrustee | 2 | $0 |
Jay Carlson Vice Chair Thru 08/11/2021 | OfficerTrustee | 2 | $0 |
Denise Kruse Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,428 |
| Membership dues | $0 |
| Fundraising events | $1,362,369 |
| Related organizations | $0 |
| Government grants | $357,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,978,041 |
| Noncash contributions included in lines 1a–1f | $283,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,721,038 |
| Total Program Service Revenue | $2,000 |
| Investment income | $51,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $241,452 |
| Net Income from Fundraising Events | -$60,287 |
| Net Income from Gaming Activities | $10,525 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,966,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,402,860 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $443,777 |
| Compensation of current officers, directors, key employees. | $97,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,268,295 |
| Pension plan accruals and contributions | $24,997 |
| Other employee benefits | $218,398 |
| Payroll taxes | $142,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,535 |
| Fees for services: Other | $126,736 |
| Advertising and promotion | $1,835 |
| Office expenses | $80,243 |
| Information technology | $26,419 |
| Royalties | $0 |
| Occupancy | $63,818 |
| Travel | $18,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,779 |
| Interest | $2,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,603 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,359,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,041 |
| Savings and temporary cash investments | $156,760 |
| Pledges and grants receivable | $593,658 |
| Accounts receivable, net | $725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,306 |
| Prepaid expenses and deferred charges | $241,171 |
| Net Land, buildings, and equipment | $39,332 |
| Investments—publicly traded securities | $3,261,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $905,168 |
| Total assets | $7,006,477 |
| Accounts payable and accrued expenses | $423,513 |
| Grants payable | $0 |
| Deferred revenue | $9,262 |
| 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 | $406,682 |
| Other liabilities | $38,236 |
| Total liabilities | $877,693 |
| Net assets without donor restrictions | $4,148,977 |
| Net assets with donor restrictions | $1,979,807 |
| 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 | $7,006,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Missouri And Kansas has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Tacony Family Foundation St Louis, MO PURPOSE: TO GRANT WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $226,663 |
| Earnings | $81,197 |
| Net Contributions | $250,000 |
| Other Expense | $1,410 |
| Ending Balance | $556,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |