Make-A-Wish Foundation Of Colorado Inc
- Assets
- $6.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 21
- Location
- Greenwood Village, CO
- Founding
- 08/1983
- Data as of
- 08/2021
- EIN
- 74-2273004
Organization Overview
Make-A-Wish Foundation Of Colorado Inc is located in Greenwood Village, CO. The organization was established in 1983. 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 Colorado Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Colorado 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 Foundation Of Colorado Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.9m 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 |
|---|---|---|---|
Scott Dishong President/ceo | Officer | 40 | $157,500 |
Jenniffer Getsch COO | Officer | 40 | $94,700 |
Brent Smith Board Chair | OfficerTrustee | 1 | $0 |
Mike Broker Treasurer | OfficerTrustee | 1 | $0 |
Laura Srsich Vice Chair | OfficerTrustee | 1 | $0 |
Cory Tipton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $351,612 |
| Related organizations | $0 |
| Government grants | $255,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,308,034 |
| Noncash contributions included in lines 1a–1f | $308,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,914,846 |
| Total Program Service Revenue | $2,597 |
| Investment income | $34,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,347 |
| Net Income from Fundraising Events | -$14,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,946,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $1,580,175 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,562 |
| Compensation of current officers, directors, key employees. | $35,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $980,656 |
| Pension plan accruals and contributions | $34,217 |
| Other employee benefits | $67,270 |
| Payroll taxes | $84,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $351 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,065 |
| Advertising and promotion | $431 |
| Office expenses | $90,047 |
| Information technology | $22,719 |
| Royalties | $0 |
| Occupancy | $167,430 |
| Travel | $2,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,776 |
| Interest | $5,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,305 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,903,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $3,754,334 |
| Pledges and grants receivable | $310,876 |
| Accounts receivable, net | $30,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,048 |
| Prepaid expenses and deferred charges | $252,830 |
| Net Land, buildings, and equipment | $17,933 |
| Investments—publicly traded securities | $1,939,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,246 |
| Total assets | $6,496,793 |
| Accounts payable and accrued expenses | $264,400 |
| Grants payable | $0 |
| Deferred revenue | $23,501 |
| 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 | $236,070 |
| Other liabilities | $13,353 |
| Total liabilities | $537,324 |
| Net assets without donor restrictions | $5,681,546 |
| Net assets with donor restrictions | $277,923 |
| 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 | $6,496,793 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Make-A-Wish Foundation Of Colorado Inc has recieved totaling $1,072,972.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $539,920 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $223,129 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $129,460 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $58,837 |
Jacqueline G Archer Charitable Tr Chicago, IL PURPOSE: GENERAL | $15,760 |
Bender West Foundation Greenwood, CO PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Regalorx Inc Lenexa, KS | $1,855,489 | $5,132,726 |
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Hopekids Inc Scottsdale, AZ | $3,984,900 | $4,991,449 |
Make-A-Wish Foundation Of Colorado Inc Greenwood Village, CO | $6,496,793 | $4,946,826 |
Make-A-Wish Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Make A Wish Foundation Of Oklahoma Inc Oklahoma City, OK | $1,246,866 | $2,281,164 |
Ronald Mcdonald House Charities Of New Mexico Albuquerque, NM | $11,191,689 | $2,012,813 |
Adaptive Adventures Westminster, CO | $365,772 | $1,550,699 |
Beads Of Courage Inc Tucson, AZ | $1,080,110 | $1,613,940 |
Ronald Mcdonald House Charities Of Wichita Inc Wichita, KS | $13,137,791 | $1,975,303 |