Make-A-Wish Foundation Of Utah Inc
- Assets
- $9.2m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Salt Lake City, UT
- Founding
- 03/1986
- Data as of
- 08/2021
- EIN
- 74-2392822
Organization Overview
Make-A-Wish Foundation Of Utah Inc, operating under the name Make-A-Wish Utah, is located in Salt Lake City, UT. The organization was established in 1986. 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 Utah employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Utah 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 Utah generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.9m during the year ending 08/2021. While expenses have increased by 2.3% per year over the past 6 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
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 |
|---|---|---|---|
Jared Perry President/ceo | Officer | 40 | $199,851 |
Lisa Heise VP Finance And Ops Through 5/4/2021 | Officer | 40 | $127,669 |
Daniel Dudley Chief Development Officer | Officer | 40 | $93,235 |
Tara Thue Board Chair | OfficerTrustee | 6 | $0 |
Todd Heiner Vice Chair | OfficerTrustee | 6 | $0 |
Kevin Bruder Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,966 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,312,595 |
| Noncash contributions included in lines 1a–1f | $277,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,725,678 |
| Total Program Service Revenue | $0 |
| Investment income | $49,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,918,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,210,905 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,418 |
| Compensation of current officers, directors, key employees. | $108,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,206 |
| Pension plan accruals and contributions | $16,776 |
| Other employee benefits | $103,092 |
| Payroll taxes | $64,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $143 |
| Fees for services: Investment Management | $14,538 |
| Fees for services: Other | $8,384 |
| Advertising and promotion | $100 |
| Office expenses | $68,140 |
| Information technology | $12,738 |
| Royalties | $0 |
| Occupancy | $31,973 |
| Travel | $4,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,533 |
| Interest | $7,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,309 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,867,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,580,124 |
| Savings and temporary cash investments | $144,172 |
| Pledges and grants receivable | $2,007,563 |
| Accounts receivable, net | $1,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,905 |
| Prepaid expenses and deferred charges | $35,261 |
| Net Land, buildings, and equipment | $1,678,522 |
| Investments—publicly traded securities | $3,701,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,516 |
| Total assets | $9,215,712 |
| Accounts payable and accrued expenses | $354,198 |
| 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 | $7,940 |
| Total liabilities | $362,138 |
| Net assets without donor restrictions | $3,200,989 |
| Net assets with donor restrictions | $5,652,585 |
| 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 | $9,215,712 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Make-A-Wish Foundation Of Utah Inc has recieved totaling $389,184.
| Awarding Organization | Amount |
|---|---|
We Promise Foundation Virginia Beach, VA PURPOSE: GENERAL SUPPORT | $190,000 |
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $79,267 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $68,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,819 |
James E And Norma A Kier Charitable Foundation Ogden, UT PURPOSE: GENERAL CHARITABLE PURPOSE | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,514 |
Endowment Analysis
| Beg. Balance | $2,690,276 |
| Earnings | $350,366 |
| Net Contributions | $450,000 |
| Ending Balance | $3,490,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
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 Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Ronald Mcdonald House Charities Of New Mexico Albuquerque, NM | $11,191,689 | $2,012,813 |
Adaptive Adventures Westminster, CO | $365,772 | $1,550,699 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Beads Of Courage Inc Tucson, AZ | $1,080,110 | $1,613,940 |
Ronald Mcdonald House Charities Of Southern Colorado Inc Colorado Springs, CO | $11,246,999 | $1,732,911 |
Amanda Hope Rainbow Angels Phoenix, AZ | $2,463,275 | $1,630,591 |