Make A Wish Foundation Of South Dakota
- Assets
- $13.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Sioux Falls, SD
- Founding
- 09/1984
- Data as of
- 08/2021
- EIN
- 46-0375953
Organization Overview
Make A Wish Foundation Of South Dakota is located in Sioux Falls, SD. The organization was established in 1984. 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 08/2021, Make A Wish Foundation Of South Dakota employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of South 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 08/2021, Make A Wish Foundation Of South Dakota generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.8m during the year ending 08/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION GRANTS ONE PERSONAL, HEARTFELT WISH FOR EVERY MEDICALLY-ELIGIBLE SOUTH DAKOTA AND MONTANA CHILD BETWEEN THE AGES OF 2.5 AND 18 WHO HAS A CRITICAL ILLNESS, AS DETERMINED BY THE CHILD'S PHYSICIAN. THE FOUNDATION GRANTED 50 WISHES DURING THE FISCAL YEAR ENDED AUGUST 31, 2021. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $547,976. OF THIS AMOUNT, $41,732 WAS CONTRIBUTED BY VARIOUS VENDORS WHO DONATED SERVICES TO ASSIST WITH THE WISHES GRANTED. THE REVENUE AND EXPENSES RELATED TO DONATED SERVICES ARE EXCLUDED FROM THE AMOUNTS REPORTED ON THIS FORM 990.IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) BEGAN. ON MARCH 10, 2020, IN CONJUNCTION WITH THE MAKE-A-WISH NATIONAL MEDICAL ADVISORY COUNCIL, MAKE-A-WISH OF AMERICA ISSUED INSTRUCTIONS TO PAUSE TRAVEL AND LARGE GATHERING WISHES UNTIL DEEMED MEDICALLY SAFE FOR OUR VULNERABLE POPULATION AND THEIR FAMILIES. AS OF AUGUST 31, 2021, WITH THE EXCEPTION OF REGIONAL TRAVEL, TRAVEL WISHES ARE STILL PAUSED. PRIOR TO FISCAL YEAR 2020, TRAVEL WISHES HAVE BEEN APPROXIMATELY 81% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 80. IN ADDITION, THE PROGRAM EXPENSE RATIO WAS IMPACTED DUE TO THE MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA'S INABILITY TO GRANT THE TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 78% IN FISCAL YEAR ENDED AUGUST 31, 2019. THE MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO RETURN TO WISH GRANTING AND FUNDRAISING EFFORTS WHEN IT IS DEEMED MEDICALLY SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue E Salter President & CEO | Officer | 40 | $117,097 |
Courtney Ehlers Chair | OfficerTrustee | 3 | $0 |
Rae Morlan Treasurer | OfficerTrustee | 3 | $0 |
Bob Compton 2nd Vice Chair | OfficerTrustee | 3 | $0 |
Dani Wanderer Secretary As Of 10/21/20 | OfficerTrustee | 3 | $0 |
Steven Morgans 1st Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131 |
| Membership dues | $0 |
| Fundraising events | $315,259 |
| Related organizations | $0 |
| Government grants | $43,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,537,192 |
| Noncash contributions included in lines 1a–1f | $177,885 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,896,082 |
| Total Program Service Revenue | $1,200 |
| Investment income | $235,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,584 |
| Net Income from Fundraising Events | -$8,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,186,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| Grants and other assistance to domestic individuals. | $506,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,128 |
| Compensation of current officers, directors, key employees. | $27,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,298 |
| Pension plan accruals and contributions | $10,831 |
| Other employee benefits | $40,690 |
| Payroll taxes | $55,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,576 |
| Fees for services: Accounting | $45,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $658 |
| Fees for services: Investment Management | $51,058 |
| Fees for services: Other | $38,134 |
| Advertising and promotion | $2,023 |
| Office expenses | $109,063 |
| Information technology | $9,290 |
| Royalties | $0 |
| Occupancy | $19,260 |
| Travel | $359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,740 |
| Interest | $523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,795 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,753,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,838 |
| Savings and temporary cash investments | $415,970 |
| Pledges and grants receivable | $23,000 |
| Accounts receivable, net | $13 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,721 |
| Prepaid expenses and deferred charges | $57,044 |
| Net Land, buildings, and equipment | $489,496 |
| Investments—publicly traded securities | $11,503,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $453,009 |
| Total assets | $13,418,496 |
| Accounts payable and accrued expenses | $103,903 |
| 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 | $2,030 |
| Total liabilities | $105,933 |
| Net assets without donor restrictions | $10,877,519 |
| Net assets with donor restrictions | $2,435,044 |
| 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 | $13,418,496 |
Grants Awarded
Over the last fiscal year, Make A Wish Foundation Of South Dakota has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Sioux Falls, SD PURPOSE: Wish granting | $25,000 |
Atlanta, GA PURPOSE: Wish granting | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Make A Wish Foundation Of South Dakota has recieved totaling $58,505.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $27,436 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,069 |
Black Hills Area Community Foundation Rapid City, SD PURPOSE: COMMUNITY WELFARE | $10,000 |
Valley Queen Charitable Foundation Milbank, SD PURPOSE: DONATION | $5,000 |
Graco Foundation Minneapolis, MN PURPOSE: GIFT MATCHING | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $9,965,704 |
| Earnings | $1,950,236 |
| Net Contributions | $6,452 |
| Other Expense | $90,758 |
| Ending Balance | $11,831,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Minnesota Saint Paul, MN | $4,851,224 | $4,131,969 |
Make-A-Wish Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
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 |
Gift Of Life Inc Rochester, MN | $13,376,304 | $2,566,131 |
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 |
Ronald Mcdonald House Charities Of The Red River Valley Fargo, ND | $7,435,883 | $1,056,306 |
Make-A-Wish Foundation Of Wyoming Casper, WY | $3,436,901 | $1,144,263 |
Angels Among Us Omaha, NE | $1,725,626 | $1,256,955 |