Make A Wish Foundation Of Mississippi Chartered is located in Ridgeland, MS. 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 Mississippi Chartered employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Mississippi Chartered 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 Mississippi Chartered generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.2m 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
THE MAKE-A-WISH FOUNDATION OF MISSISSIPPI CHARTERED CREATESLIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAKE-A-WISH FOUNDATION OF MISSISSIPPI CHARTERED CREATES LIFECHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. CHILDREN BETWEENTHE AGES OF 2 1/2 AND 18 WHO HAVE BEEN DETERMINED TO HAVE A CRITICALMEDICAL CONDITION QUALIFY FOR OUR WISH PROGRAM AND NO CHILD WHO MEETSTHESE CRITERIA IS DENIED OUR SERVICES. WE STRIVE TO GRANT EACH CHILD'SONE-TRUE WISH, WHETHER THAT IS TO VISIT A THEME PARK, SWIM WITH THEDOLPHINS, MEET A DREAM CELEBRITY, OR COUNTLESS OTHER POSSIBILITIES. THEMAKE-A-WISH FOUNDATION OF MISSISSIPPI CHARTERED HAS GRANTED 116 WISHESIN FISCAL YEAR 2021. TOTAL WISHES GRANTED FOR THE FISCAL YEAR WERE$385,341. OF THIS AMOUNT, $44,691 WAS CONTRIBUTED BY VARIOUS VENDORSWHO PROVIDED IN-KIND CONTRIBUTIONS, SUCH AS TRAVEL AND TRAVEL SERVICES,TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TOCOMPLETE A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESEAMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSES.FOR FORM 990, HOWEVER, THE IRS REQUIRES THE $44,691 OF CONTRIBUTEDSERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE ANDEXPENSES.IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) BEGAN. ON MARCH 10, 2020, IN CONJUNCTION WITH THE MAKE-A-WISH NATIONAL MEDICAL ADVISORY COUNCIL, MAKE-A-WISH OF AMERICA ISSUED INSTRUCTIONS TO PAUSE TRAVEL AND LARGE GATHERING WISHES UNTIL DEEMED MEDICALLY SAFE FOR OUR VULNERABLE POPULATION AND THEIR FAMILIES. AS OF AUGUST 31, 2021, WITH THE EXCEPTION OF REGIONAL TRAVEL, TRAVEL WISHES ARE STILL PAUSED. PRIOR TO FISCAL YEAR 2020, TRAVEL WISHES HAVE BEEN APPROXIMATELY 72% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 100. IN ADDITION, THE PROGRAM EXPENSE RATIO WAS IMPACTED DUE TO THE MAKE-A-WISH FOUNDATION OF MISSISSIPPI'S INABILITY TO GRANT THE TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 71% IN FISCAL YEAR ENDED AUGUST 31, 2019. THE MAKE-A-WISH FOUNDATION OF MISSISSIPPI CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO RETURN TO WISH GRANTING AND FUNDRAISING EFFORTS WHEN IT IS DEEMED MEDICALLY SAFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allison Tyler President & CEO | Officer | 45 | $138,000 |
Sunny Desai Chairman | OfficerTrustee | 2 | $0 |
Jeremy Nelson Past Chairman | OfficerTrustee | 2 | $0 |
Michael Usher Secretary | OfficerTrustee | 2 | $0 |
Katie Feibelman Treasurer | OfficerTrustee | 2 | $0 |
Benje Bailey Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,879 |
Membership dues | $0 |
Fundraising events | $681,672 |
Related organizations | $0 |
Government grants | $197,700 |
All other contributions, gifts, grants, and similar amounts not included above | $1,453,194 |
Noncash contributions included in lines 1a–1f | $24,546 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,334,445 |
Total Program Service Revenue | $0 |
Investment income | $20 |
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 | $2,334,465 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $340,650 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $138,000 |
Compensation of current officers, directors, key employees. | $34,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $339,822 |
Pension plan accruals and contributions | $7,749 |
Other employee benefits | $39,799 |
Payroll taxes | $34,863 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,167 |
Advertising and promotion | $500 |
Office expenses | $46,875 |
Information technology | $8,982 |
Royalties | $0 |
Occupancy | $67,656 |
Travel | $3,382 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,774 |
Interest | $1,073 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,971 |
Insurance | $0 |
All other expenses | $1,314 |
Total functional expenses | $1,225,933 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,815,142 |
Savings and temporary cash investments | $19,046 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $55,934 |
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 | $57,770 |
Net Land, buildings, and equipment | $2,800 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,185 |
Total assets | $1,962,877 |
Accounts payable and accrued expenses | $128,725 |
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 | $4,897 |
Total liabilities | $133,622 |
Net assets without donor restrictions | $1,829,255 |
Net assets with donor restrictions | $0 |
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 | $1,962,877 |
Over the last fiscal year, we have identified 10 grants that Make A Wish Foundation Of Mississippi Chartered has recieved totaling $126,193.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $52,500 |
Community Foundation For Mississippi Jackson, MS PURPOSE: GENERAL OPER SUPPORT | $16,500 |
Chi Omega Fraternity Tuscaloosa, AL PURPOSE: PHILANTHROPIC CONTR | $14,500 |
Century Club Charities Inc Ridgeland, MS PURPOSE: GENERAL ASSISTANCE | $12,500 |
Favre 4 Hope Inc Gulfport, MS PURPOSE: HEALTH | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,709 |
Organization Name | Assets | Revenue |
---|---|---|
Community Coffee Company Inc Employees Health And Life Benefits Baton Rouge, LA | $799,000 | $9,664,210 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Make-A-Wish Foundation Of The Mid- South Inc Memphis, TN | $7,531,176 | $3,943,183 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of Arkansas Inc Little Rock, AR | $12,316,743 | $1,957,115 |
Ronald Mcdonald House Charities Of Greater Chattanooga Inc Chattanooga, TN | $8,960,232 | $2,059,884 |
Ronald Mcdonald House Charities Of Nashville Tn Inc Nashville, TN | $20,004,866 | $3,306,180 |
Camp Smile A Mile Birmingham, AL | $7,310,177 | $2,012,665 |
Special Spaces Inc Knoxville, TN | $1,617,572 | $1,516,658 |
Make A Wish Foundation Of Mississippi Chartered Ridgeland, MS | $1,962,877 | $2,334,465 |
Saddle Up Franklin, TN | $10,997,713 | $1,689,361 |