Make A Wish Foundation Of Oregon Inc
- Assets
- $4.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Portland, OR
- Founding
- 06/1984
- Data as of
- 08/2023
- EIN
- 82-0385049
Organization Overview
Make A Wish Foundation Of Oregon Inc is located in Portland, OR. The organization was established in 1984. 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 Foundation Of Oregon Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Oregon 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 08/2023, Make A Wish Foundation Of Oregon Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $5.2m during the year ending 08/2023. While expenses have increased by 13.5% per year over the past 4 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
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. SERVING CHILDREN IN OREGON AND CLARK COUNTY, WASHINGTON, THE FOUNDATION IS AN INDEPENDENT OPERATING CHAPTER OF MAKE-A-WISH FOUNDATION OF AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE FOUNDING PRINCIPLE OF OUR MISSION TO GRANT THE WISH OF EVERY ELIGIBLE CHILD IN OUR COMMUNITY, BETWEEN THE AGES OF 2 1/2 AND 18. A WISH COME TRUE CAN HELP GIVE LOCAL KIDS THE STRENGTH TO COMPLY WITH THEIR MEDICAL TREATMENTS, AND THE COURAGE TO FIGHT OR EVEN OVERCOME THEIR ILLNESS. EACH WISH IS AS UNIQUE AND SPECIAL AS THE CHILD. WHETHER THAT'S TO MEET THEIR FAVORITE DISNEY HEROES, EXPERIENCE THE BRIGHT LIGHTS OF BROADWAY, OR ESCAPE TO A TROPICAL PARADISE, WE STRIVE TO DELIVER HOPE DURING EXTREMELY DIFFICULT TIMES AND CREATE JOYFUL, LIFE-CHANGING EXPERIENCES FOR EVERY CHILD AND ALL WHO SUPPORT THEM IN THEIR FIGHT. IN THE LAST FISCAL YEAR, THE MAKE-A-WISH FOUNDATION OF OREGON GRANTED 270 LOCAL WISHES TO CHILDREN BATTLING CRITICAL ILLNESSES. THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $3,713,340. INCLUDED IN THIS AMOUNT IS $1,049,115 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED CONTRIBUTIONS OF SERVICES OR USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR AUDITED FINANCIAL STATEMENT PURPOSES THIS AMOUNT IS INCLUDED AS CONTRIBUTION REVENUE AND DIRECT WISH COST EXPENSE. PER IRS RULES, THIS AMOUNT IS NOT INCLUDED IN THE FORM 990. THE IRS REQUIRES THAT CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Dhruva Chair | OfficerTrustee | 0.75 | $0 |
Tony Balow Treasurer | OfficerTrustee | 0.75 | $0 |
Michelle Borke Secretary | OfficerTrustee | 0.75 | $0 |
Mark Allen Board Member | Trustee | 0.5 | $0 |
Patrick Demartino Board Member | Trustee | 0.5 | $0 |
Alix Dixon Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $870,073 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,867,938 |
| Noncash contributions included in lines 1a–1f | $932,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,738,011 |
| Total Program Service Revenue | $0 |
| Investment income | $31,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,157 |
| Net Income from Gaming Activities | $52,441 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,794,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,664,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,196 |
| Compensation of current officers, directors, key employees. | $134,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,904 |
| Pension plan accruals and contributions | $37,376 |
| Other employee benefits | $83,598 |
| Payroll taxes | $108,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,911 |
| Advertising and promotion | $25,565 |
| Office expenses | $92,810 |
| Information technology | $77,160 |
| Royalties | $0 |
| Occupancy | $136,032 |
| Travel | $23,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,858 |
| Interest | $0 |
| Payments to affiliates | $375,732 |
| Depreciation, depletion, and amortization | $13,854 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,202,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,430,993 |
| Savings and temporary cash investments | $704,972 |
| Pledges and grants receivable | $292,073 |
| 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 | $129,000 |
| Net Land, buildings, and equipment | $39,482 |
| Investments—publicly traded securities | $1,036,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,570 |
| Total assets | $4,266,442 |
| Accounts payable and accrued expenses | $274,106 |
| Grants payable | $0 |
| Deferred revenue | $37,838 |
| 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 | $493,619 |
| Total liabilities | $805,563 |
| Net assets without donor restrictions | $2,984,081 |
| Net assets with donor restrictions | $476,798 |
| 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 | $4,266,442 |