Make A Wish Foundation Of Greater Virginia
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Richmond, VA
- Founding
- 04/1988
- Data as of
- 08/2021
- EIN
- 54-1429614
Organization Overview
Make A Wish Foundation Of Greater Virginia is located in Richmond, VA. The organization was established in 1988. 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 Greater Virginia employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Greater Virginia 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 Greater Virginia generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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 |
|---|---|---|---|
Sheri Lambert President & CEO | Officer | 40 | $169,192 |
Gary W Tye Chair Of Mission Committee | OfficerTrustee | 1 | $0 |
Mary Elizabeth Davis Past Chair | OfficerTrustee | 2 | $0 |
Melissa Ann Alexy Secretary | OfficerTrustee | 2 | $0 |
William Absalom Howard Jr Treasurer & Vice Chair | OfficerTrustee | 2 | $0 |
Jennifer Sictor Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,909 |
| Membership dues | $0 |
| Fundraising events | $175,115 |
| Related organizations | $0 |
| Government grants | $149,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,780,722 |
| Noncash contributions included in lines 1a–1f | $78,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,846 |
| Total Program Service Revenue | $0 |
| Investment income | $13,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,736 |
| Net Income from Fundraising Events | -$1,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,139,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $542,347 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,693 |
| Compensation of current officers, directors, key employees. | $51,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,243 |
| Pension plan accruals and contributions | $1,307 |
| Other employee benefits | $41,393 |
| Payroll taxes | $61,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,205 |
| Fees for services: Investment Management | $1,000 |
| Fees for services: Other | $10,230 |
| Advertising and promotion | $11,980 |
| Office expenses | $40,358 |
| Information technology | $14,394 |
| Royalties | $0 |
| Occupancy | $75,184 |
| Travel | $2,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,960 |
| Interest | $249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,701 |
| Insurance | $281 |
| All other expenses | $0 |
| Total functional expenses | $1,887,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,253 |
| Savings and temporary cash investments | $111,721 |
| Pledges and grants receivable | $195,724 |
| Accounts receivable, net | $149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,820 |
| Prepaid expenses and deferred charges | $67,000 |
| Net Land, buildings, and equipment | $4,382 |
| Investments—publicly traded securities | $536,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,242 |
| Total assets | $1,528,896 |
| Accounts payable and accrued expenses | $140,670 |
| Grants payable | $0 |
| Deferred revenue | $399 |
| 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 | $149,140 |
| Other liabilities | $14,210 |
| Total liabilities | $304,419 |
| Net assets without donor restrictions | $898,250 |
| Net assets with donor restrictions | $326,227 |
| 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 | $1,528,896 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Make A Wish Foundation Of Greater Virginia has recieved totaling $436,871.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $272,691 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,765 |
Chi Omega Fraternity Charlottesville, VA PURPOSE: CHARITABLE GIFT | $16,810 |
Whiteford Taylor & Preston Charitable Tr Baltimore, MD PURPOSE: CONTINUING OPERATIONS | $13,748 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $12,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,528 |
Endowment Analysis
| Beg. Balance | $83,867 |
| Earnings | $16,800 |
| Ending Balance | $100,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Inn At Nih Inc Bethesda, MD | $60,358,506 | $17,146,929 |
Make-A-Wish Foundation Of The Mid-Atlantic Inc Bethesda, MD | $5,550,029 | $5,617,599 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |
Make-A-Wish Foundation Of The Mid- South Inc Memphis, TN | $7,531,176 | $3,943,183 |
Secu Family House At Unc Hospitals Chapel Hill, NC | $17,865,400 | $2,569,903 |
Dream Factory Inc Louisville, KY | $4,700,001 | $2,973,080 |
Luke S Wings Inc Washington, DC | $1,967,630 | $2,389,071 |