Make A Wish Foundation Of East Tennessee Inc
- Assets
- $728.7k
- Revenue
- $951.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Knoxville, TN
- Founding
- 12/1988
- Data as of
- 08/2021
- EIN
- 58-1799549
Organization Overview
Make A Wish Foundation Of East Tennessee Inc is located in Knoxville, TN. 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 East Tennessee Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of East Tennessee 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 East Tennessee Inc generated $951.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $528.2k during the year ending 08/2021. 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
THE MAKE-A-WISH FOUNDATION OF EAST TENNESSEE CREATES 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 |
|---|---|---|---|
Garrett Wagley CEO | 40 | $81,147 | |
Hayley Relford Secretary | OfficerTrustee | 5 | $0 |
Bill Winchester Chair | OfficerTrustee | 5 | $0 |
Ken Mann Treasurer | OfficerTrustee | 5 | $0 |
Chris Barksdale Director | OfficerTrustee | 5 | $0 |
Jill Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,768 |
| Membership dues | $0 |
| Fundraising events | $8,300 |
| Related organizations | $0 |
| Government grants | $121,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $766,937 |
| Noncash contributions included in lines 1a–1f | $67,502 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,625 |
| Total Program Service Revenue | $3,950 |
| Investment income | $3,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,994 |
| Net Income from Fundraising Events | $37,766 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $951,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,487 |
| Compensation of current officers, directors, key employees. | $14,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,460 |
| Pension plan accruals and contributions | $1,582 |
| Other employee benefits | $23,823 |
| Payroll taxes | $18,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,094 |
| Fees for services: Other | $4,641 |
| Advertising and promotion | $107 |
| Office expenses | $10,228 |
| Information technology | $7,362 |
| Royalties | $0 |
| Occupancy | $22,865 |
| Travel | $1,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,851 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $528,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,583 |
| Prepaid expenses and deferred charges | $27,765 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $101,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,405 |
| Total assets | $728,731 |
| Accounts payable and accrued expenses | $13,534 |
| 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 | $1,992 |
| Total liabilities | $15,526 |
| Net assets without donor restrictions | $517,023 |
| Net assets with donor restrictions | $196,182 |
| 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 | $728,731 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Make A Wish Foundation Of East Tennessee Inc has recieved totaling $137,613.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $58,584 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,400 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $9,600 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
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 |