Make A Wish Foundation Of The Tri Counties Inc
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Camarillo, CA
- Founding
- 07/1986
- Data as of
- 08/2021
- EIN
- 77-0098671
Organization Overview
Make A Wish Foundation Of The Tri Counties Inc is located in Camarillo, CA. 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 Foundation Of The Tri Counties Inc employed 9 individuals. This organization is the central organization for a national or regional group of organizations. Make A Wish Foundation Of The Tri Counties 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 Tri Counties Inc generated $1.2m 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 (3.8%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia M Mullins CEO | Officer | 40 | $154,196 |
Tim Dadik Chair | OfficerTrustee | 1.5 | $0 |
Sean Morreale Vice Chair | OfficerTrustee | 1.5 | $0 |
Robert Purcell Treasurer | OfficerTrustee | 1.5 | $0 |
Krista Shue Secretary | OfficerTrustee | 1.5 | $0 |
Aubrey Kelly Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,188 |
| Membership dues | $0 |
| Fundraising events | $197,822 |
| Related organizations | $0 |
| Government grants | $80,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $910,554 |
| Noncash contributions included in lines 1a–1f | $143,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,739 |
| Total Program Service Revenue | $200 |
| Investment income | $33,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,444 |
| Net Income from Fundraising Events | -$38,457 |
| Net Income from Gaming Activities | $3,150 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,209,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| Grants and other assistance to domestic individuals. | $268,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,608 |
| Compensation of current officers, directors, key employees. | $38,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,172 |
| Pension plan accruals and contributions | $3,237 |
| Other employee benefits | $30,577 |
| Payroll taxes | $33,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,192 |
| Fees for services: Accounting | $36,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $875 |
| Fees for services: Investment Management | $26,303 |
| Fees for services: Other | $34,441 |
| Advertising and promotion | $20 |
| Office expenses | $52,728 |
| Information technology | $5,608 |
| Royalties | $0 |
| Occupancy | $55,102 |
| Travel | $2,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $275 |
| Interest | $859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $817 |
| Insurance | $52 |
| All other expenses | $0 |
| Total functional expenses | $1,132,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,393 |
| Savings and temporary cash investments | $463,384 |
| 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 | $42,013 |
| Prepaid expenses and deferred charges | $58,508 |
| Net Land, buildings, and equipment | $14,974 |
| Investments—publicly traded securities | $2,628,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,180 |
| Total assets | $3,443,210 |
| Accounts payable and accrued expenses | $58,836 |
| 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 | $83,565 |
| Other liabilities | $3,315 |
| Total liabilities | $145,716 |
| Net assets without donor restrictions | $3,297,494 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,443,210 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Make A Wish Foundation Of The Tri Counties Inc has recieved totaling $273,766.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $148,306 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $45,000 |
Los Angeles Rams Foundation Agoura Hills, CA PURPOSE: ANNUAL COMMITMENT | $31,000 |
Tyrone Heritage Foundation Wilmington, DE PURPOSE: WISH FUND | $30,000 |
Ferrari Owners Charitable Foundation Kentfield, CA PURPOSE: GENERAL OPERATIONS TO HELP KIDS | $10,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HEALTH - GENERAL & REHABILITATIVE | $9,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |