Make A Wish Foundation Of Oregon Inc

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 08/2021, Make A Wish Foundation Of Oregon Inc employed 18 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 08/2021, Make A Wish Foundation Of Oregon Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.9m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.

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. 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

DURING THE YEAR ENDED AUGUST 31, 2021, MAKE-A-WISH FOUNDATION OF OREGON GRANTED THE WISHES OF 127 CHILDREN WITH CRITICAL ILLNESSES.IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) BEGAN. ON MARCH 10, 2020, IN CONJUNCTION WITH THE MAKE-A-WISH NATIONAL MEDICAL ADVISORY COUNCIL, MAKE-A-WISH OF AMERICA ISSUED INSTRUCTIONS TO PAUSE TRAVEL AND LARGE GATHERING WISHES UNTIL DEEMED MEDICALLY SAFE FOR OUR VULNERABLE POPULATION AND THEIR FAMILIES. AS OF AUGUST 31, 2021, WITH THE EXCEPTION OF REGIONAL TRAVEL, TRAVEL WISHES ARE STILL PAUSED. PRIOR TO FISCAL YEAR 2020, TRAVEL WISHES HAVE BEEN APPROXIMATELY 82% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 265. CONTINUED ON SCHEDULE O. IN ADDITION, THE PROGRAM EXPENSE RATIO WAS IMPACTED DUE TO THE MAKE-A-WISH FOUNDATION OF OREGON'S INABILITY TO GRANT THE TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 81% IN FISCAL YEAR ENDED AUGUST 31, 2019. THE MAKE-A-WISH FOUNDATION OF OREGON CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO RETURN TO WISH GRANTING AND FUNDRAISING EFFORTS WHEN IT IS DEEMED MEDICALLY SAFE. THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $1,038,542. INCLUDED IN THIS AMOUNT IS $112,977 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND 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.


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Board, Officers & Key Employees

Name (title)Compensation
Laila Cook
Chief Executive Officer
$142,517
Laura Reunert
Finance Director
$53,561
Dan Dhruva
Secretary
$0
Erin Thompson
Chair
$0
Tony Balow
Treasurer
$0
Mark Allen
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $238,935
All other contributions, gifts, grants, and similar amounts not included above$3,236,893
Noncash contributions included in lines 1a–1f $190,632
Total Revenue from Contributions, Gifts, Grants & Similar$3,475,828
Total Program Service Revenue$0
Investment income $11,968
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $97,555
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,586,850

Grants Recieved

Over the last fiscal year, we have identified 20 grants that Make A Wish Foundation Of Oregon Inc has recieved totaling $1,278,561.

Awarding OrganizationAmount
Car Donation Foundation

St Louis Park, MN

PURPOSE: GENERAL SUPPORT

$614,249
Marie Lamfrom Charitable Foundation 091898

Wilsonville, OR

PURPOSE: WORLD WISH DAY CAMPAIGN ENRICHMENT, 3-YR GRANT REQUEST

$150,000
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: EXPAND DEVELOPMENT DEPARTMENT

$125,500
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: EXPAND DEVELOPMENT DEPARTMENT

$124,500
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$87,630
Inspire Brands Foundation Inc

Atlanta, GA

PURPOSE: MISSION SUPPORT

$42,300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$143,041
Earnings$25,422
Ending Balance$168,463

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