Make A Wish Foundation Of East Tennessee Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Knoxville, TN
- Founding
- 12/1988
- Data as of
- 08/2023
- 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 08/2023, Make A Wish Foundation Of East Tennessee Inc employed 9 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 08/2023, Make A Wish Foundation Of East Tennessee Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 5.0% 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
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 | $89,041 | |
Seth Brown Director | Trustee | 1 | $0 |
Ken Mann Director | Trustee | 1 | $0 |
Paul Larkins Director | Trustee | 1 | $0 |
Rebecca White Director | Trustee | 1 | $0 |
Lisa Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,656 |
| Membership dues | $0 |
| Fundraising events | $242,419 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,286,408 |
| Noncash contributions included in lines 1a–1f | $354,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,483 |
| Total Program Service Revenue | $575 |
| Investment income | $10,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $423 |
| Net Income from Fundraising Events | -$26,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,515,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $749,454 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,895 |
| Compensation of current officers, directors, key employees. | $7,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,084 |
| Payroll taxes | $18,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,170 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,740 |
| Office expenses | $20,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,975 |
| Travel | $6,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,113 |
| Insurance | $0 |
| All other expenses | $7,698 |
| Total functional expenses | $1,463,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,927 |
| 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 | $1,934 |
| Prepaid expenses and deferred charges | $41,416 |
| Net Land, buildings, and equipment | $2,058 |
| Investments—publicly traded securities | $390,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $258,160 |
| Total assets | $1,084,327 |
| Accounts payable and accrued expenses | $77,048 |
| 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 | $62,680 |
| Total liabilities | $139,728 |
| Net assets without donor restrictions | $816,227 |
| Net assets with donor restrictions | $128,372 |
| 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 | $1,084,327 |