Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc
- Assets
- $22.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Stafford, TX
- Founding
- 04/1985
- Data as of
- 08/2021
- EIN
- 76-0116615
Organization Overview
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc is located in Stafford, 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 08/2021, Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc employed 14 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 Texas Gulf Coast And Louisiana 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 08/2021, Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.1m during the year ending 08/2021. 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
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 |
|---|---|---|---|
Teresa Andrepont Former President & CEO (thru 8/25/2020) | 36 | $395,624 | |
Yara Elsayed Guest President & CEO | Officer | 40 | $84,500 |
Melissa Henderson Director Of Finance | Officer | 40 | $60,398 |
Jason Jennaro Secretary | OfficerTrustee | 1 | $0 |
Thomas Hatfield Treasurer | OfficerTrustee | 1 | $0 |
Kristin Palmer Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,686,988 |
| Noncash contributions included in lines 1a–1f | $304,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,818,308 |
| Total Program Service Revenue | $0 |
| Investment income | $356,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,031,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,220,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,916,239 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,707 |
| Compensation of current officers, directors, key employees. | $242,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $813,788 |
| Pension plan accruals and contributions | $26,124 |
| Other employee benefits | $70,131 |
| Payroll taxes | $87,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $61,602 |
| Fees for services: Other | $86,656 |
| Advertising and promotion | $9,444 |
| Office expenses | $40,702 |
| Information technology | $3,797 |
| Royalties | $0 |
| Occupancy | $48,755 |
| Travel | $8,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,710 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,132,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,804 |
| Savings and temporary cash investments | $1,093,255 |
| Pledges and grants receivable | $89,990 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $168,002 |
| Net Land, buildings, and equipment | $2,453,362 |
| Investments—publicly traded securities | $18,126,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $542,789 |
| Total assets | $22,719,478 |
| Accounts payable and accrued expenses | $593,368 |
| 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 | $24,266 |
| Total liabilities | $617,634 |
| Net assets without donor restrictions | $13,610,381 |
| Net assets with donor restrictions | $8,491,463 |
| 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 | $22,719,478 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc has recieved totaling $684,530.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $457,349 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $61,450 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $43,750 |
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $23,218 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,699 |
United Way Of Bergen County Paramus, NJ PURPOSE: DONOR DESIGNATION | $15,840 |
Endowment Analysis
| Beg. Balance | $9,019,545 |
| Earnings | $1,335,047 |
| Net Contributions | $30,050 |
| Other Expense | $2,357,044 |
| Ending Balance | $8,027,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coffee Company Inc Employees Health And Life Benefits Baton Rouge, LA | $799,000 | $9,664,210 |
Ronald Mcdonald House Of Houston Inc Houston, TX | $26,035,394 | $4,489,997 |
Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |
Ronald Mcdonald House Of Dallas Inc Dallas, TX | $6,284,983 | $3,046,161 |
Sunshine Kids Foundation Houston, TX | $8,238,384 | $4,442,939 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of San Antonio Texas Inc San Antonio, TX | $13,214,084 | $3,250,238 |