Make-A-Wish Foundation Of North Dakota
- Assets
- $5.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Fargo, ND
- Founding
- 03/1987
- Data as of
- 08/2023
- EIN
- 45-0393770
Organization Overview
Make-A-Wish Foundation Of North Dakota is located in Fargo, ND. The organization was established in 1987. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Make-A-Wish Foundation Of North Dakota employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of North Dakota 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 North Dakota generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. While expenses have increased by 4.5% 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billi Jo Zielinski President And CEO | Officer | 45 | $115,343 |
Vanessa Lystad Chair | OfficerTrustee | 2 | $0 |
Donald Campbell Chair (thru 9/1/22) | OfficerTrustee | 2 | $0 |
Erin Beitelspacher Char-Elect/vice Chair | OfficerTrustee | 2 | $0 |
Josh Herbold Treasurer | OfficerTrustee | 2 | $0 |
Pastor Bruce Vold Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,215,962 |
| Noncash contributions included in lines 1a–1f | $207,354 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,524,336 |
| Total Program Service Revenue | $400 |
| Investment income | $136,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,901 |
| Net Income from Fundraising Events | -$15,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,723,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $640,576 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,697 |
| Compensation of current officers, directors, key employees. | $43,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,816 |
| Pension plan accruals and contributions | $11,091 |
| Other employee benefits | $23,772 |
| Payroll taxes | $46,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $289 |
| Fees for services: Investment Management | $35,611 |
| Fees for services: Other | $13,137 |
| Advertising and promotion | $36,750 |
| Office expenses | $83,253 |
| Information technology | $9,675 |
| Royalties | $0 |
| Occupancy | $72,256 |
| Travel | $23,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,176 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,975 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,741,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $445,729 |
| Pledges and grants receivable | $45,614 |
| Accounts receivable, net | $99 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,078 |
| Prepaid expenses and deferred charges | $36,020 |
| Net Land, buildings, and equipment | $7,804 |
| Investments—publicly traded securities | $5,133,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,058 |
| Total assets | $5,840,502 |
| Accounts payable and accrued expenses | $57,200 |
| 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 | $235,866 |
| Total liabilities | $293,066 |
| Net assets without donor restrictions | $4,600,947 |
| Net assets with donor restrictions | $946,489 |
| 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 | $5,840,502 |