Make-A-Wish Foundation Of The Mid- South Inc
- Assets
- $7.8m
- Revenue
- $5.0m
- Investments
- $6.7m
- Employees
- 29
- Location
- Memphis, TN
- Founding
- 07/1987
- Data as of
- 08/2023
- EIN
- 62-1253153
Organization Overview
Make-A-Wish Foundation Of The Mid- South Inc is located in Memphis, TN. The organization was established in 1987. 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 The Mid- South Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of The Mid- South 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 The Mid- South Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $4.8m during the year ending 08/2023. While expenses have increased by 1.7% 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
CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE GRANT ONE PERSONAL, HEARTFELT WISH FOR EVERY CHILD IN OUR TERRITORY BETWEEN THE AGES OF 2 1/2 AND 18 YEARS OLD WHO HAS A CRITICAL ILLNESS MEDICAL CONDITION, AS DETERMINED BY THE CHILD'S OWN PHYSICIAN. IN 2023, WE GRANTED 277 WISHES FOR CHILDREN WITHIN OUR TERRITORY - ARKANSAS, NORTH MISSISSIPPI AND WEST TENNESSEE. THESE WISHES IMPACTED OVER 1,000 PEOPLE DIRECTLY IN OUR PRIMARY PROGRAM - THE WISH CHILD, THEIR FAMILY, THE WISH GRANTING VOLUNTEERS, AND THE WISH SPONSORS WHO PARTICIPATED IN THE UNVEILING OF THE WISH. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE $2,826,170. OF THIS AMOUNT, $1,148,291 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Tansey President & CEO | Officer | 50 | $125,471 |
Nick Cassella Chair | OfficerTrustee | 1 | $0 |
Jeremy Forbis Treasurer | OfficerTrustee | 1 | $0 |
Sha Toohig Secretary | OfficerTrustee | 1 | $0 |
Hugh Boone Director | Trustee | 1 | $0 |
Julie Farrell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,855 |
| Membership dues | $0 |
| Fundraising events | $665,653 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,956,317 |
| Noncash contributions included in lines 1a–1f | $822,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,629,825 |
| Total Program Service Revenue | $2,175 |
| Investment income | $268,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $457 |
| Net Income from Fundraising Events | $103,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,010,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,402,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,130 |
| Compensation of current officers, directors, key employees. | $38,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,303 |
| Pension plan accruals and contributions | $25,904 |
| Other employee benefits | $151,589 |
| Payroll taxes | $100,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,212 |
| Fees for services: Other | $10,255 |
| Advertising and promotion | $2,631 |
| Office expenses | $97,834 |
| Information technology | $34,265 |
| Royalties | $0 |
| Occupancy | $127,177 |
| Travel | $13,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,765 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,868 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,769,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,380 |
| Savings and temporary cash investments | $577,232 |
| Pledges and grants receivable | $260,523 |
| Accounts receivable, net | $4,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,065 |
| Prepaid expenses and deferred charges | $127,769 |
| Net Land, buildings, and equipment | $17,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,666,792 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,245 |
| Total assets | $7,811,868 |
| Accounts payable and accrued expenses | $227,741 |
| 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 | $76,292 |
| Total liabilities | $304,033 |
| Net assets without donor restrictions | $6,813,978 |
| Net assets with donor restrictions | $693,857 |
| 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 | $7,811,868 |