Make-A-Wish Foundation Of Missouri And Kansas
- Assets
- $6.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Ballwin, MO
- Founding
- 10/1990
- Data as of
- 08/2023
- 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 08/2023, Make-A-Wish Foundation Of Missouri And Kansas employed 64 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 08/2023, Make-A-Wish Foundation Of Missouri And Kansas generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $7.8m during the year ending 08/2023. While expenses have increased by 7.3% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Brubaker Chair | OfficerTrustee | 1 | $0 |
Jeff Eden Vice Chair | OfficerTrustee | 1 | $0 |
Kevin Howard Treasurer | OfficerTrustee | 1 | $0 |
Lisa Epps Secretary | OfficerTrustee | 1 | $0 |
Dr Brian Pate Trustee (thru 10/13/2022) | Trustee | 1 | $0 |
Aaron Cole Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,348 |
| Membership dues | $0 |
| Fundraising events | $1,602,245 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,940,107 |
| Noncash contributions included in lines 1a–1f | $1,478,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,552,700 |
| Total Program Service Revenue | $8,100 |
| Investment income | $60,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,154 |
| Net Income from Fundraising Events | -$175,322 |
| Net Income from Gaming Activities | -$11,179 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,401,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,068,353 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,720 |
| Compensation of current officers, directors, key employees. | $108,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,021 |
| Pension plan accruals and contributions | $30,903 |
| Other employee benefits | $218,662 |
| Payroll taxes | $163,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,860 |
| Fees for services: Other | $177,827 |
| Advertising and promotion | $868 |
| Office expenses | $124,078 |
| Information technology | $77,565 |
| Royalties | $0 |
| Occupancy | $144,846 |
| Travel | $29,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,614 |
| Interest | $378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,732 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,843,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,756 |
| Savings and temporary cash investments | $412,507 |
| Pledges and grants receivable | $1,045,892 |
| Accounts receivable, net | $8,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,262 |
| Prepaid expenses and deferred charges | $295,087 |
| Net Land, buildings, and equipment | $53,988 |
| Investments—publicly traded securities | $2,354,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,958,649 |
| Total assets | $6,796,422 |
| Accounts payable and accrued expenses | $504,884 |
| 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 | $1,392,424 |
| Total liabilities | $1,897,308 |
| Net assets without donor restrictions | $2,494,006 |
| Net assets with donor restrictions | $2,405,108 |
| 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 | $6,796,422 |