Make-A-Wish Foundation Of Puerto Rico
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Phoenix, AZ
- Founding
- 03/2010
- Data as of
- 08/2023
- EIN
- 66-0529880
Organization Overview
Make-A-Wish Foundation Of Puerto Rico is located in Phoenix, AZ. The organization was established in 2010. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Make-A-Wish Foundation Of Puerto Rico employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Puerto Rico 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 Puerto Rico generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. 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
TOGETHER, WE 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 |
|---|---|---|---|
Bohemarie Barnes CEO | Officer | 40 | $72,000 |
Alfredo Baez Maldonado President | OfficerTrustee | 5 | $0 |
Laura Y Femenias Jove Vice President | OfficerTrustee | 2 | $0 |
Weston L Marti West Vice President (thru 10/19/22) | OfficerTrustee | 2 | $0 |
Jaime A Toro Lavergne Treasurer | OfficerTrustee | 3 | $0 |
Jim Taubenfeld Rosenburg Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $389,849 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,140,254 |
| Noncash contributions included in lines 1a–1f | $241,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,103 |
| Total Program Service Revenue | $6,200 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,526,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $590,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,033 |
| Compensation of current officers, directors, key employees. | $32,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,065 |
| Payroll taxes | $16,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,885 |
| Advertising and promotion | $0 |
| Office expenses | $58,315 |
| Information technology | $5,681 |
| Royalties | $0 |
| Occupancy | $13,850 |
| Travel | $12,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,250 |
| Interest | $243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,403 |
| Insurance | $569 |
| All other expenses | $0 |
| Total functional expenses | $1,166,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,782 |
| Savings and temporary cash investments | $898,850 |
| Pledges and grants receivable | $92,362 |
| 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 | $58,233 |
| Prepaid expenses and deferred charges | $11,150 |
| Net Land, buildings, and equipment | $289,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,019 |
| Total assets | $1,732,543 |
| Accounts payable and accrued expenses | $58,729 |
| 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 | $5,015 |
| Total liabilities | $63,744 |
| Net assets without donor restrictions | $1,628,037 |
| Net assets with donor restrictions | $40,762 |
| 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 | $1,732,543 |