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.
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. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laila Cook Chief Executive Officer | Officer | 40 | $142,517 |
Laura Reunert Finance Director | Officer | 30 | $53,561 |
Dan Dhruva Secretary | OfficerTrustee | 0.75 | $0 |
Erin Thompson Chair | OfficerTrustee | 0.75 | $0 |
Tony Balow Treasurer | OfficerTrustee | 0.75 | $0 |
Mark Allen Board Member | Trustee | 0.5 | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $925,565 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $255,486 |
Compensation of current officers, directors, key employees. | $168,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $908,018 |
Pension plan accruals and contributions | $21,274 |
Other employee benefits | $75,825 |
Payroll taxes | $92,979 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,427 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $7,669 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,787 |
Advertising and promotion | $5,262 |
Office expenses | $59,941 |
Information technology | $48,607 |
Royalties | $0 |
Occupancy | $134,519 |
Travel | $8,993 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,382 |
Interest | $0 |
Payments to affiliates | $219,354 |
Depreciation, depletion, and amortization | $16,564 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,906,700 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,512,482 |
Savings and temporary cash investments | $596,625 |
Pledges and grants receivable | $63,368 |
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 | $66,338 |
Net Land, buildings, and equipment | $70,278 |
Investments—publicly traded securities | $1,261,144 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $254,439 |
Total assets | $3,824,674 |
Accounts payable and accrued expenses | $94,325 |
Grants payable | $0 |
Deferred revenue | $112,471 |
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 | $5,225 |
Unsecured mortgages and notes payable | $228,897 |
Other liabilities | $0 |
Total liabilities | $440,918 |
Net assets without donor restrictions | $3,014,434 |
Net assets with donor restrictions | $369,322 |
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 | $3,824,674 |
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 Organization | Amount |
---|---|
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 |
Beg. Balance | $143,041 |
Earnings | $25,422 |
Ending Balance | $168,463 |
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 |
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
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 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
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 |