Make-A-Wish Foundation Of Puerto Rico
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- San Juan, PR
- Founding
- 03/2010
- Data as of
- 08/2021
- EIN
- 66-0529880
Organization Overview
Make-A-Wish Foundation Of Puerto Rico is located in San Juan, PR. 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 08/2021, 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 08/2021, Make-A-Wish Foundation Of Puerto Rico generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $802.1k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. 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 |
|---|---|---|---|
Bohemarie Barnes President/ceo | Officer | 40 | $61,423 |
Alfredo Baez Maldonado President | OfficerTrustee | 5 | $0 |
Jim Taubenfeld Secretary | OfficerTrustee | 4 | $0 |
Weston Marti Vice President | OfficerTrustee | 1 | $0 |
Jaime Toro Lavergne Treasurer | OfficerTrustee | 4 | $0 |
Alfredo Alonso Mendez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $293,597 |
| Related organizations | $0 |
| Government grants | $129,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,604 |
| Noncash contributions included in lines 1a–1f | $55,618 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,901 |
| Total Program Service Revenue | $0 |
| Investment income | $621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $294,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,033 |
| Compensation of current officers, directors, key employees. | $5,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,010 |
| Payroll taxes | $14,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,147 |
| Advertising and promotion | $0 |
| Office expenses | $36,788 |
| Information technology | $2,908 |
| Royalties | $0 |
| Occupancy | $33,820 |
| Travel | $212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,533 |
| Interest | $550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,724 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $802,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,414 |
| Savings and temporary cash investments | $821,046 |
| Pledges and grants receivable | $135,855 |
| 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 | $17,431 |
| Prepaid expenses and deferred charges | $27,086 |
| Net Land, buildings, and equipment | $8,875 |
| Investments—publicly traded securities | $81,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,982 |
| Total assets | $1,360,264 |
| Accounts payable and accrued expenses | $62,419 |
| 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 | $48,800 |
| Other liabilities | $6,534 |
| Total liabilities | $117,753 |
| Net assets without donor restrictions | $1,105,335 |
| Net assets with donor restrictions | $137,176 |
| 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 | $1,360,264 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Make-A-Wish Foundation Of Puerto Rico has recieved totaling $67,059.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $25,179 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,531 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Menonita Caguas Inc Cidra, PR | $169,418,501 | $113,843,157 |
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Hospital De La Concepcion Inc San German, PR | $118,926,388 | $92,905,006 |
Hospital Damas Inc Ponce, PR | $56,244,610 | $73,414,103 |
Presbyterian Community Hospital Inc San Juan, PR | $49,406,530 | $70,919,559 |
Pontifical Catholic University Of Puerto Rico Ponce, PR | $161,066,580 | $97,269,712 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Hospital Menonita Guayama Inc Cidra, PR | $149,499,387 | $86,573,108 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Ryder Memorial Hospital Inc Humacao, PR | $33,920,487 | $48,860,156 |