Make A Wish Foundation Of Eastern North Carolina Inc
- Assets
- $1.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Raleigh, NC
- Founding
- 09/1988
- Data as of
- 08/2023
- EIN
- 58-1792140
Organization Overview
Make A Wish Foundation Of Eastern North Carolina Inc is located in Raleigh, NC. 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 Eastern North Carolina Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Eastern North Carolina 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 08/2023, Make A Wish Foundation Of Eastern North Carolina Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.8m during the year ending 08/2023. While expenses have increased by 0.5% 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 |
|---|---|---|---|
Christopher Winter President & CEO (thru 8/6/2023) | Officer | 40 | $143,549 |
Charles Williams Interim CEO (began 8/6/2023) | Officer | 40 | $0 |
Melissa Weston Chair | OfficerTrustee | 4 | $0 |
Jeff Donahoe Vice Chair | OfficerTrustee | 1 | $0 |
Lebone Moses Vice Chair (thru 8/2023) | OfficerTrustee | 4 | $0 |
Michael Zuber Treasurer (thru 1/2023) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $650,873 |
| Related organizations | $0 |
| Government grants | $158,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,897,797 |
| Noncash contributions included in lines 1a–1f | $663,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,707,323 |
| Total Program Service Revenue | $2,300 |
| Investment income | $16,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,065 |
| Net Income from Fundraising Events | -$9,353 |
| Net Income from Gaming Activities | $9,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,730,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $420,000 |
| Grants and other assistance to domestic individuals. | $1,674,208 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,461 |
| Compensation of current officers, directors, key employees. | $82,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,491 |
| Pension plan accruals and contributions | $10,093 |
| Other employee benefits | $82,498 |
| Payroll taxes | $93,472 |
| Fees for services: Management | $14,269 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,617 |
| Advertising and promotion | $9,145 |
| Office expenses | $55,468 |
| Information technology | $26,260 |
| Royalties | $0 |
| Occupancy | $102,699 |
| Travel | $26,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,062 |
| Interest | $565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,706 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,800,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,898 |
| Savings and temporary cash investments | $22,864 |
| Pledges and grants receivable | $231,120 |
| Accounts receivable, net | $12,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,484 |
| Prepaid expenses and deferred charges | $59,557 |
| Net Land, buildings, and equipment | $8,381 |
| Investments—publicly traded securities | $444,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,101 |
| Total assets | $1,851,761 |
| Accounts payable and accrued expenses | $98,114 |
| 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 | $253,423 |
| Total liabilities | $351,537 |
| Net assets without donor restrictions | $1,339,731 |
| Net assets with donor restrictions | $160,493 |
| 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 | $1,851,761 |