Make-A-Wish Foundation Of The Rio Grande Valley
- Assets
- $1.4m
- Revenue
- $425.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Mcallen, TX
- Founding
- 10/1997
- Data as of
- 08/2020
- EIN
- 74-2850325
Organization Overview
Make-A-Wish Foundation Of The Rio Grande Valley is located in Mcallen, TX. The organization was established in 1997. As of 08/2021, Make-A-Wish Foundation Of The Rio Grande Valley employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of The Rio Grande Valley 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 08/2020, Make-A-Wish Foundation Of The Rio Grande Valley generated $425.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $569.3k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 6 years. 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
2020
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 |
|---|---|---|---|
Ava Sandlin President And CEO | Officer | 40 | $56,923 |
Arturo Ortega President | OfficerTrustee | 1 | $0 |
Jose Martinez Treasurer | OfficerTrustee | 1 | $0 |
Criselda Bernal - Moncayo Vice President As Of 5/12/21 | OfficerTrustee | 1 | $0 |
Julia Walker Vice-President Through 5/2021 | OfficerTrustee | 1 | $0 |
Melissa Botello Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,219 |
| Investment income | $75,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,337 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $8,147 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $335,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,412 |
| Payroll taxes | $9,438 |
| Fees for services: Management | $574 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,747 |
| Fees for services: Other | $98 |
| Advertising and promotion | $0 |
| Office expenses | $14,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,257 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,231 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $569,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,800 |
| Prepaid expenses and deferred charges | $8,443 |
| Investments—publicly traded securities | $1,314,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,497 |
| Total assets | $1,438,357 |
| Accounts payable and accrued expenses | $24,549 |
| 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 | $31,200 |
| Other liabilities | $0 |
| Total liabilities | $55,749 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,382,608 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Make-A-Wish Foundation Of The Rio Grande Valley has recieved totaling $10,325.
| Awarding Organization | Amount |
|---|---|
Andrews Charitable Foundation Sugar Land, TX PURPOSE: UNRESTRICTED USE BYMAKE A WISH FOUNDATION OF THE RIO GRANDE VALLEY | $5,000 |
Andrews Charitable Foundation Sugar Land, TX PURPOSE: UNRESTRICTED USE BYMAKE A WISH FOUNDATION OF THE RIO GRANDE VALLEY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pegasus Schools Inc Lockhart, TX | $5,796,125 | $12,649,473 |
Dallas Childrens Advocacy Center Dallas, TX | $17,920,267 | $13,989,749 |
Project Celebration Inc Many, LA | $1,915,570 | $1,936,397 |
Texas Network Of Youth Services Incorporated Austin, TX | $1,097,405 | $1,335,252 |
Make-A-Wish Foundation Of The Rio Grande Valley Mcallen, TX | $1,438,357 | $425,804 |
Low Birth Weight Development Center Dallas, TX | $613,549 | $260,357 |