Make A Wish Of Middle Tennessee Inc
- Assets
- $1.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Nashville, TN
- Founding
- 02/2001
- Data as of
- 08/2023
- 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 08/2023, Make A Wish Of Middle Tennessee Inc employed 14 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 08/2023, Make A Wish Of Middle Tennessee Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.0m during the year ending 08/2023. While expenses have increased by 4.9% 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
CREATE 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 |
|---|---|---|---|
Josh Livingston Chair | OfficerTrustee | 1 | $0 |
R Jeffrey Williams Treasurer | OfficerTrustee | 1 | $0 |
Nicole Mcleod Secretary | OfficerTrustee | 1 | $0 |
Ali Hemyari Director | Trustee | 1 | $0 |
Joseph Grenvicz Director | Trustee | 1 | $0 |
Travis Parham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $365,108 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,557,966 |
| Noncash contributions included in lines 1a–1f | $616,877 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,923,074 |
| Total Program Service Revenue | $4,200 |
| Investment income | $13,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,986,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,823,069 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,396 |
| Compensation of current officers, directors, key employees. | $83,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,484 |
| Pension plan accruals and contributions | $8,877 |
| Other employee benefits | $53,181 |
| Payroll taxes | $44,075 |
| 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 | $0 |
| Fees for services: Other | $4,481 |
| Advertising and promotion | $0 |
| Office expenses | $30,964 |
| Information technology | $29,274 |
| Royalties | $0 |
| Occupancy | $118,492 |
| Travel | $14,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,523 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,035 |
| Insurance | $1,843 |
| All other expenses | $0 |
| Total functional expenses | $2,984,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,213 |
| Savings and temporary cash investments | $592,022 |
| Pledges and grants receivable | $308,010 |
| 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 | $4,099 |
| Prepaid expenses and deferred charges | $51,468 |
| Net Land, buildings, and equipment | $8,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,083 |
| Total assets | $1,488,107 |
| Accounts payable and accrued expenses | $77,921 |
| 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 | $318,947 |
| Total liabilities | $396,868 |
| Net assets without donor restrictions | $784,448 |
| Net assets with donor restrictions | $306,791 |
| 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 | $1,488,107 |