Make-A-Wish Foundation Of Colorado Inc
- Assets
- $9.8m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Greenwood Village, CO
- Founding
- 08/1983
- Data as of
- 08/2023
- 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 08/2023, Make-A-Wish Foundation Of Colorado Inc employed 26 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 08/2023, Make-A-Wish Foundation Of Colorado Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $7.6m during the year ending 08/2023. While expenses have increased by 6.1% 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
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 |
|---|---|---|---|
Laura Srsich Chair | OfficerTrustee | 3 | $0 |
Scott Reichenberg Vice Chair | OfficerTrustee | 1 | $0 |
Michael Broker Treasurer | OfficerTrustee | 2 | $0 |
Michael Brueggemann Director | Trustee | 1 | $0 |
Karrie Fletcher Director | Trustee | 1 | $0 |
Justin Vaughn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239 |
| Membership dues | $0 |
| Fundraising events | $794,082 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,241,054 |
| Noncash contributions included in lines 1a–1f | $1,348,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,035,375 |
| Total Program Service Revenue | $21,225 |
| Investment income | $196,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126,651 |
| Net Income from Fundraising Events | -$19,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,360,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,278,516 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $687,586 |
| Compensation of current officers, directors, key employees. | $144,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,191,023 |
| Pension plan accruals and contributions | $37,632 |
| Other employee benefits | $112,764 |
| Payroll taxes | $138,072 |
| Fees for services: Management | $176 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,468 |
| Fees for services: Other | $38,206 |
| Advertising and promotion | $0 |
| Office expenses | $166,066 |
| Information technology | $21,362 |
| Royalties | $0 |
| Occupancy | $160,630 |
| Travel | $28,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,701 |
| Interest | $1,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,516 |
| Insurance | $1,538 |
| All other expenses | $0 |
| Total functional expenses | $7,610,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70 |
| Savings and temporary cash investments | $1,213,885 |
| Pledges and grants receivable | $537,937 |
| Accounts receivable, net | $9,432 |
| 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 | $259,310 |
| Net Land, buildings, and equipment | $117,025 |
| Investments—publicly traded securities | $5,420,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,274,755 |
| Total assets | $9,832,676 |
| Accounts payable and accrued expenses | $550,208 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $2,120,468 |
| Total liabilities | $2,770,676 |
| Net assets without donor restrictions | $6,603,930 |
| Net assets with donor restrictions | $458,070 |
| 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 | $9,832,676 |