Make-A-Wish Foundation Of Utah Inc
- Assets
- $10.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Salt Lake City, UT
- Founding
- 03/1986
- Data as of
- 08/2023
- 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 08/2023, Make-A-Wish Utah employed 17 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 08/2023, Make-A-Wish Utah generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $4.7m during the year ending 08/2023. While expenses have increased by 8.1% 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
CREATES 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 |
|---|---|---|---|
Jared Perry President/ceo (thru 5/12/2023) | Officer | 40 | $245,903 |
Daniel Dudley President/ceo (began 6/20/2023) | Officer | 40 | $138,060 |
Caitlin Tursic Chief Finance & Operations Officer | Officer | 40 | $114,140 |
Hilarie Woolley Chief Program Officer | Officer | 40 | $90,943 |
Todd Heiner Chair | OfficerTrustee | 6 | $0 |
Jeff Smith Vice Chair | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,752,862 |
| Noncash contributions included in lines 1a–1f | $973,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,752,862 |
| Total Program Service Revenue | $5,850 |
| Investment income | $102,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$171,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,689,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,679,684 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $653,008 |
| Compensation of current officers, directors, key employees. | $222,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,282 |
| Pension plan accruals and contributions | $11,098 |
| Other employee benefits | $93,748 |
| Payroll taxes | $82,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,007 |
| Fees for services: Other | $10,804 |
| Advertising and promotion | $13,912 |
| Office expenses | $29,369 |
| Information technology | $23,328 |
| Royalties | $0 |
| Occupancy | $40,427 |
| Travel | $28,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,941 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,677,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,670,997 |
| Savings and temporary cash investments | $95,892 |
| Pledges and grants receivable | $2,823,147 |
| Accounts receivable, net | $2,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,568 |
| Prepaid expenses and deferred charges | $93,483 |
| Net Land, buildings, and equipment | $1,581,619 |
| Investments—publicly traded securities | $4,569,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,421 |
| Total assets | $10,913,325 |
| Accounts payable and accrued expenses | $229,042 |
| 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 | $91,082 |
| Total liabilities | $320,124 |
| Net assets without donor restrictions | $3,254,311 |
| Net assets with donor restrictions | $7,338,890 |
| 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 | $10,913,325 |