Make-A-Wish Foundation Of Idaho
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Boise, ID
- Founding
- 01/1987
- Data as of
- 08/2023
- EIN
- 82-0408150
Organization Overview
Make-A-Wish Foundation Of Idaho is located in Boise, ID. The organization was established in 1987. 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 Idaho employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Idaho 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 Idaho generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.4m during the year ending 08/2023. While expenses have increased by 4.8% per year over the past 8 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.
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 |
|---|---|---|---|
Brad Christensen Chair | OfficerTrustee | 1 | $0 |
Abby Black Vice Chair | OfficerTrustee | 1 | $0 |
Edward Gulley Treasurer | OfficerTrustee | 1 | $0 |
Jason Hover Secretary | OfficerTrustee | 1 | $0 |
Ryan Donahue Director | Trustee | 1 | $0 |
Travis Gerhard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,608 |
| Membership dues | $0 |
| Fundraising events | $564,914 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,630,083 |
| Noncash contributions included in lines 1a–1f | $628,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,210,605 |
| Total Program Service Revenue | $300 |
| Investment income | $69,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,692 |
| Net Income from Fundraising Events | -$54,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,256,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,323,860 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,550 |
| Compensation of current officers, directors, key employees. | $17,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,723 |
| Pension plan accruals and contributions | $11,875 |
| Other employee benefits | $44,412 |
| Payroll taxes | $48,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $869 |
| Fees for services: Investment Management | $17,169 |
| Fees for services: Other | $8,847 |
| Advertising and promotion | $20,008 |
| Office expenses | $69,781 |
| Information technology | $22,472 |
| Royalties | $0 |
| Occupancy | $5,728 |
| Travel | $23,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,153 |
| Interest | $444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,273 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,425,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $156,174 |
| Pledges and grants receivable | $320,832 |
| Accounts receivable, net | $85 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,288 |
| Prepaid expenses and deferred charges | $71,185 |
| Net Land, buildings, and equipment | $11,037 |
| Investments—publicly traded securities | $2,567,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,093 |
| Total assets | $3,199,352 |
| Accounts payable and accrued expenses | $140,097 |
| 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 | $98,230 |
| Total liabilities | $238,327 |
| Net assets without donor restrictions | $1,945,521 |
| Net assets with donor restrictions | $1,015,504 |
| 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 | $3,199,352 |