Make A Wish Foundation Of Eastern North Carolina Inc

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 08/2021, Make A Wish Foundation Of Eastern North Carolina Inc employed 16 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 08/2021, Make A Wish Foundation Of Eastern North Carolina Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

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 MAKE-A-WISH FOUNDATION OF EASTERN NORTH CAROLINA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 100 WISHES WERE GRANTED TO CHILDREN WITHIN EASTERN NORTH CAROLINA DURING THE FISCAL YEAR ENDED 8/31/2021. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $662,977. OF THIS AMOUNT, $79,748 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR FINANCIAL PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THAT CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.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 83% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 191. IN ADDITION, THE PROGRAM EXPENSE RATIO WAS IMPACTED DUE TO THE MAKE-A-WISH FOUNDATION OF EASTERN NORTH CAROLINA'S INABILITY TO GRANT THE TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 70% IN FISCAL YEAR ENDED AUGUST 31, 2019. THE MAKE-A-WISH FOUNDATION OF EASTERN NORTH CAROLINA 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)Compensation
Christopher Winter
President & CEO
$128,674
Jaclyn Arnette
Chief Operating Officer
$51,501
Kyle Ostendorf
Chair
$0
Melissa Weston
Vice Chair
$0
Michael Zuber
Treasurer
$0
Deb Waltz
Secretary As Of 8/25/21
$0

Financial Statements

Statement of Revenue
Federated campaigns$1,112
Membership dues$0
Fundraising events$103,099
Related organizations$0
Government grants $342,121
All other contributions, gifts, grants, and similar amounts not included above$1,903,676
Noncash contributions included in lines 1a–1f $129,017
Total Revenue from Contributions, Gifts, Grants & Similar$2,350,008
Total Program Service Revenue$1,550
Investment income $374
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,745
Net Income from Fundraising Events -$138
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,360,799

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Make A Wish Foundation Of Eastern North Carolina Inc has recieved totaling $285,274.

Awarding OrganizationAmount
Car Donation Foundation

St Louis Park, MN

PURPOSE: GENERAL SUPPORT

$193,128
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$28,333
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$25,700
Peninsula Community Foundation

Cornelius, NC

PURPOSE: COMMUNITY SERVICE

$10,000
Pledgeling Foundation

Venice, CA

PURPOSE: GENERAL

$9,198
North Carolina Community Foundation Inc

Raleigh, NC

PURPOSE: HEALTH

$6,050
View Grant Recipient Profile

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