Make-A-Wish Foundation Of Central
- Assets
- $4.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 29
- Location
- West Lake Hills, TX
- Founding
- 06/1985
- Data as of
- 08/2023
- EIN
- 74-2357788
Organization Overview
Make-A-Wish Foundation Of Central is located in West Lake Hills, TX. The organization was established in 1985. 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 Central employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Central 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 Central generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.6m during the year ending 08/2023. While expenses have increased by 3.2% 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 |
|---|---|---|---|
Shelby Gill Chief Development Officer (thru 1/23) | Officer | 40 | $186,113 |
Ann Jerome President & CEO (began 10/22) | Officer | 40 | $25,922 |
Seth Randle Chair | OfficerTrustee | 5 | $0 |
Manuel Azuara Vice Chair | OfficerTrustee | 3 | $0 |
Scott Schneider Treasurer | OfficerTrustee | 3 | $0 |
Petri Darby Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,379 |
| Membership dues | $0 |
| Fundraising events | $537,788 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,426,722 |
| Noncash contributions included in lines 1a–1f | $1,104,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,968,889 |
| Total Program Service Revenue | $10,450 |
| Investment income | $25,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,848 |
| Net Income from Fundraising Events | -$7,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,995,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,103,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $382,457 |
| Compensation of current officers, directors, key employees. | $64,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,412 |
| Pension plan accruals and contributions | $37,925 |
| Other employee benefits | $105,872 |
| Payroll taxes | $101,673 |
| Fees for services: Management | $300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,598 |
| Fees for services: Investment Management | $813 |
| Fees for services: Other | $53,239 |
| Advertising and promotion | $1,514 |
| Office expenses | $133,750 |
| Information technology | $57,790 |
| Royalties | $0 |
| Occupancy | $86,261 |
| Travel | $24,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,198 |
| Interest | $1,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,148 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,627,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,974 |
| Savings and temporary cash investments | $2,500,464 |
| Pledges and grants receivable | $234,732 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,425 |
| Prepaid expenses and deferred charges | $150,100 |
| Net Land, buildings, and equipment | $36,569 |
| Investments—publicly traded securities | $920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,749,383 |
| Total assets | $4,870,587 |
| Accounts payable and accrued expenses | $376,212 |
| 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 | $1,604,253 |
| Total liabilities | $1,980,465 |
| Net assets without donor restrictions | $2,624,521 |
| Net assets with donor restrictions | $265,601 |
| 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 | $4,870,587 |