Make-A-Wish Foundation Of The Mid-Atlantic Inc
- Assets
- $5.6m
- Revenue
- $5.6m
- Investments
- $21.8k
- Employees
- 34
- Location
- Bethesda, MD
- Founding
- 09/1983
- Data as of
- 08/2021
- EIN
- 52-1306075
Organization Overview
Make-A-Wish Foundation Of The Mid-Atlantic Inc is located in Bethesda, MD. 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 08/2021, Make-A-Wish Foundation Of The Mid-Atlantic Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of The Mid-Atlantic Inc 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 The Mid-Atlantic Inc generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $4.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesli Creedon President & CEO | Officer | 40 | $223,221 |
Sherry Hewitt COO & CFO | Officer | 40 | $151,425 |
Tara Wilson-Jones VP Of Marketing | 40 | $126,733 | |
Lyn Culver VP Of Development | 40 | $118,966 | |
Katherine Young VP Of Mission Delivery | 40 | $101,566 | |
Mike Manatos Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $549,970 |
| Related organizations | $0 |
| Government grants | $435,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,220,984 |
| Noncash contributions included in lines 1a–1f | $358,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,206,654 |
| Total Program Service Revenue | $0 |
| Investment income | $53,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $355,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,617,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,384,262 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,944 |
| Compensation of current officers, directors, key employees. | $235,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,272,512 |
| Pension plan accruals and contributions | $79,242 |
| Other employee benefits | $133,427 |
| Payroll taxes | $135,396 |
| Fees for services: Management | $39,573 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,196 |
| Office expenses | $167,547 |
| Information technology | $38,525 |
| Royalties | $0 |
| Occupancy | $252,904 |
| Travel | $4,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,297 |
| Insurance | $7,268 |
| All other expenses | $0 |
| Total functional expenses | $4,577,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,281 |
| Savings and temporary cash investments | $294,665 |
| Pledges and grants receivable | $321,740 |
| Accounts receivable, net | $155,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,107 |
| Prepaid expenses and deferred charges | $131,081 |
| Net Land, buildings, and equipment | $752,132 |
| Investments—publicly traded securities | $3,434,610 |
| Investments—other securities | $21,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,267 |
| Total assets | $5,550,029 |
| Accounts payable and accrued expenses | $360,139 |
| Grants payable | $0 |
| Deferred revenue | $53,499 |
| 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 | $438,554 |
| Other liabilities | $795,792 |
| Total liabilities | $1,647,984 |
| Net assets without donor restrictions | $3,523,258 |
| Net assets with donor restrictions | $378,787 |
| 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 | $5,550,029 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Make-A-Wish Foundation Of The Mid-Atlantic Inc has recieved totaling $1,137,214.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $849,822 |
Community First-Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $43,423 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $41,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,973 |
Hittman Family Foundation Inc Towson, MD PURPOSE: GENERAL DONATION | $30,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Inn At Nih Inc Bethesda, MD | $60,358,506 | $17,146,929 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of The Mid-Atlantic Inc Bethesda, MD | $5,550,029 | $5,617,599 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |
Ronald Mcdonald House Of Delaware Inc Wilmington, DE | $15,618,553 | $3,697,335 |
Luke S Wings Inc Washington, DC | $1,967,630 | $2,389,071 |
7th & Marshall Corporation Richmond, VA | $5,028,760 | $2,506,731 |