Make A Wish Foundation Of Southern Florida Inc
- Assets
- $50.4m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Fort Lauderdale, FL
- Founding
- 09/1986
- Data as of
- 08/2021
- EIN
- 59-2620322
Organization Overview
Make A Wish Foundation Of Southern Florida Inc is located in Fort Lauderdale, FL. The organization was established in 1986. 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 Southern Florida Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Southern Florida 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 Southern Florida Inc generated $16.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $10.8m during the year ending 08/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
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
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. THE ORGANIZATION DIRECTLY GRANTED 401 WISHES DURING THE YEAR ENDED AUGUST 31, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Wedderburn President/ceo | Officer | 50 | $390,705 |
Richard Kelly Chief Operating Officer | 50 | $165,916 | |
Karen Mullins VP Of Mission Delivery | 50 | $120,804 | |
Beth Jackson Chief Financial Officer | 50 | $109,867 | |
Richard Weissman Board Chair | OfficerTrustee | 3 | $0 |
Greg Baty Chair-Elect | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,823,326 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,509,390 |
| Noncash contributions included in lines 1a–1f | $474,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,332,716 |
| Total Program Service Revenue | $0 |
| Investment income | $246,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $123,915 |
| Net Income from Fundraising Events | -$503,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,212,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,105,784 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,662 |
| Compensation of current officers, directors, key employees. | $118,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,268,989 |
| Pension plan accruals and contributions | $68,349 |
| Other employee benefits | $218,432 |
| Payroll taxes | $187,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,014 |
| Fees for services: Other | $132,582 |
| Advertising and promotion | $46,990 |
| Office expenses | $135,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374,903 |
| Travel | $29,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,599 |
| Interest | $64,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,837 |
| Insurance | $5,835 |
| All other expenses | $0 |
| Total functional expenses | $10,787,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,058,471 |
| Pledges and grants receivable | $9,863,315 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $261,646 |
| Net Land, buildings, and equipment | $8,039,965 |
| Investments—publicly traded securities | $17,883,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,318,744 |
| Total assets | $50,426,028 |
| Accounts payable and accrued expenses | $664,512 |
| Grants payable | $0 |
| Deferred revenue | $208,850 |
| 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 | $4,000,000 |
| Other liabilities | $63,958 |
| Total liabilities | $4,937,320 |
| Net assets without donor restrictions | $25,115,799 |
| Net assets with donor restrictions | $20,372,909 |
| 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 | $50,426,028 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Make A Wish Foundation Of Southern Florida Inc has recieved totaling $1,075,282.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $396,782 |
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $259,613 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $35,561 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,041 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $31,762 |
Endowment Analysis
| Beg. Balance | $4,296,466 |
| Earnings | $778,475 |
| Net Contributions | $196,228 |
| Other Expense | $686,032 |
| Ending Balance | $4,585,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Give Kids The World Inc Kissimmee, FL | $122,152,996 | $39,309,635 |
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |