Make A Wish Foundation Of Greater Virginia
- Assets
- $1.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Richmond, VA
- Founding
- 04/1988
- Data as of
- 08/2023
- 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 08/2023, Make A Wish Foundation Of Greater Virginia employed 21 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 08/2023, Make A Wish Foundation Of Greater Virginia generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 2.7% 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 |
|---|---|---|---|
Bill Howard Chair | OfficerTrustee | 2 | $0 |
Jay Davenport Vice Chair (thru 2/23) | OfficerTrustee | 2 | $0 |
Julia Anderson Treasurer (thru 12/22) | OfficerTrustee | 2 | $0 |
Scott Merithew Treasurer | OfficerTrustee | 2 | $0 |
Melissa Alexy Secretary | OfficerTrustee | 2 | $0 |
Shantelle L Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,163 |
| Membership dues | $0 |
| Fundraising events | $430,036 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,939,558 |
| Noncash contributions included in lines 1a–1f | $670,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,385,757 |
| Total Program Service Revenue | $300 |
| Investment income | $16,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,898 |
| Net Income from Fundraising Events | -$14,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,399,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,328,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,649 |
| Compensation of current officers, directors, key employees. | $51,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,605 |
| Pension plan accruals and contributions | $36,331 |
| Other employee benefits | $39,056 |
| Payroll taxes | $70,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,126 |
| Fees for services: Investment Management | $1,000 |
| Fees for services: Other | $31,366 |
| Advertising and promotion | $0 |
| Office expenses | $60,070 |
| Information technology | $21,268 |
| Royalties | $0 |
| Occupancy | $69,981 |
| Travel | $14,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,607 |
| Interest | $862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,885 |
| Insurance | $120 |
| All other expenses | $0 |
| Total functional expenses | $2,940,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $187,964 |
| Pledges and grants receivable | $860,550 |
| Accounts receivable, net | $135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,621 |
| Prepaid expenses and deferred charges | $94,049 |
| Net Land, buildings, and equipment | $9,168 |
| Investments—publicly traded securities | $407,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,889 |
| Total assets | $1,801,002 |
| Accounts payable and accrued expenses | $98,643 |
| Grants payable | $0 |
| Deferred revenue | $51,124 |
| 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 | $101,886 |
| Total liabilities | $251,653 |
| Net assets without donor restrictions | $766,767 |
| Net assets with donor restrictions | $782,582 |
| 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 | $1,801,002 |