Make A Wish Of Middle Tennessee Inc
- Assets
- $852.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Nashville, TN
- Founding
- 02/2001
- Data as of
- 08/2021
- EIN
- 62-1833327
Organization Overview
Make A Wish Of Middle Tennessee Inc is located in Nashville, TN. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2021, Make A Wish Of Middle Tennessee Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Of Middle 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 Of Middle Tennessee Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.8m 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
SEE SCHEDULE O.
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 |
|---|---|---|---|
Beth Torres President & CEO | Officer | 50 | $131,119 |
Joe Grenvicz Board Chair | OfficerTrustee | 1 | $0 |
Barry Wilson Board Treasurer Through 4/30/21 | OfficerTrustee | 1 | $0 |
Jeff Williams Board Treasurer As Of 05/2021 | OfficerTrustee | 1 | $0 |
Travis Parham Governance Chair | OfficerTrustee | 1 | $0 |
Josh Livingston Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,964 |
| Related organizations | $0 |
| Government grants | $282,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,740,056 |
| Noncash contributions included in lines 1a–1f | $117,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,169,050 |
| Total Program Service Revenue | $5,100 |
| Investment income | $818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,174,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $634,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,623 |
| Compensation of current officers, directors, key employees. | $67,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,923 |
| Pension plan accruals and contributions | $14,341 |
| Other employee benefits | $84,495 |
| Payroll taxes | $47,271 |
| Fees for services: Management | $3,129 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $4,643 |
| Information technology | $9,851 |
| Royalties | $0 |
| Occupancy | $119,011 |
| Travel | $5,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,548 |
| Insurance | $1,565 |
| All other expenses | $12,417 |
| Total functional expenses | $1,789,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $597,834 |
| Pledges and grants receivable | $104,291 |
| 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 | $11,552 |
| Prepaid expenses and deferred charges | $57,210 |
| Net Land, buildings, and equipment | $33,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,266 |
| Total assets | $852,176 |
| Accounts payable and accrued expenses | $76,762 |
| 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 | $14,518 |
| Total liabilities | $91,280 |
| Net assets without donor restrictions | $701,929 |
| Net assets with donor restrictions | $58,967 |
| 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 | $852,176 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Make A Wish Of Middle Tennessee Inc has recieved totaling $358,721.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $89,384 |
Nashville Wine Auction Nashville, TN PURPOSE: Research & patient services | $75,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $42,000 |
Veterans United Foundation Columbia, MO PURPOSE: WISH GRANTING FOR CHILDREN IN MONTGOMERY COUNTY | $40,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $30,000 |
Aladdin Industries Foundation Inc Nashville, TN PURPOSE: FUNDING FOR SPECIFIC WISHES SUCH AS TRIPS, ETC. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Jewish Family Services Of St Louis Saint Louis, MO | $18,408,244 | $6,179,669 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Young Adult Development In Action Louisville, KY | $4,985,121 | $4,629,154 |
Covenant House Missouri St Louis, MO | $4,433,242 | $6,425,853 |