Make-A-Wish Foundation Of New Mexico
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Albuquerque, NM
- Founding
- 11/1986
- Data as of
- 08/2023
- EIN
- 85-0347088
Organization Overview
Make-A-Wish Foundation Of New Mexico is located in Albuquerque, NM. 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 08/2023, Make-A-Wish Foundation Of New Mexico employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of New Mexico 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 New Mexico generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.9m during the year ending 08/2023. While expenses have increased by 3.6% 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 |
|---|---|---|---|
Sara Lister President & CEO | Officer | 40 | $139,558 |
Erin Chisolm Chair | OfficerTrustee | 1 | $0 |
Season Chavez Vice Chair | OfficerTrustee | 1 | $0 |
Mandy Funchess Treasurer | OfficerTrustee | 1 | $0 |
Colleen Berger Secretary | OfficerTrustee | 1 | $0 |
Deena Crawley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,020 |
| Membership dues | $0 |
| Fundraising events | $235,676 |
| Related organizations | $0 |
| Government grants | $69,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,785,315 |
| Noncash contributions included in lines 1a–1f | $347,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,104,888 |
| Total Program Service Revenue | $450 |
| Investment income | $23,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$81 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,129,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,106,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,124 |
| Compensation of current officers, directors, key employees. | $18,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,280 |
| Pension plan accruals and contributions | $11,223 |
| Other employee benefits | $21,956 |
| Payroll taxes | $33,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,235 |
| Advertising and promotion | $0 |
| Office expenses | $38,278 |
| Information technology | $9,478 |
| Royalties | $0 |
| Occupancy | $32,681 |
| Travel | $16,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,899,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,786,538 |
| Savings and temporary cash investments | $7,629 |
| Pledges and grants receivable | $67,496 |
| 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 | $3,421 |
| Prepaid expenses and deferred charges | $48,812 |
| Net Land, buildings, and equipment | $992 |
| Investments—publicly traded securities | $388,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,983 |
| Total assets | $2,388,263 |
| Accounts payable and accrued expenses | $64,003 |
| Grants payable | $0 |
| Deferred revenue | $1,682 |
| 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 | $72,876 |
| Total liabilities | $138,561 |
| Net assets without donor restrictions | $2,182,162 |
| Net assets with donor restrictions | $67,540 |
| 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 | $2,388,263 |