Make A Wish Foundation Of Arizona Inc is located in Scottsdale, AZ. The organization was established in 1981. 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 08/2022, Make A Wish Foundation Of Arizona Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Arizona 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 08/2022, Make A Wish Foundation Of Arizona Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.0m during the year ending 08/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Reich President & CEO (thru 3/22) | Officer | 45 | $350,114 |
Karny Stefan Chief Developoment Officer | Officer | 45 | $204,554 |
David Raber Chief Administrative Officer | Officer | 45 | $187,264 |
Hollie Costello Vice President Of Pr & Marketing | 45 | $131,629 | |
Jennifer Gonzales Vice President Of Mission Delivery | 45 | $129,031 | |
Lee Greenfield Director Of Corp & Fnd Giving | 45 | $107,394 |
Statement of Revenue | |
---|---|
Federated campaigns | $54,436 |
Membership dues | $0 |
Fundraising events | $2,511,915 |
Related organizations | $0 |
Government grants | $890,321 |
All other contributions, gifts, grants, and similar amounts not included above | $6,163,273 |
Noncash contributions included in lines 1a–1f | $933,993 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,619,945 |
Total Program Service Revenue | $5,450 |
Investment income | $144,040 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,572 |
Net Income from Fundraising Events | -$44,404 |
Net Income from Gaming Activities | $20,300 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,747,962 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,936,911 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $903,184 |
Compensation of current officers, directors, key employees. | $225,626 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,097,121 |
Pension plan accruals and contributions | $103,577 |
Other employee benefits | $261,198 |
Payroll taxes | $206,380 |
Fees for services: Management | $0 |
Fees for services: Legal | $114 |
Fees for services: Accounting | $93,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,739 |
Fees for services: Investment Management | $28,356 |
Fees for services: Other | $164,055 |
Advertising and promotion | $11,144 |
Office expenses | $289,879 |
Information technology | $32,057 |
Royalties | $0 |
Occupancy | $87,740 |
Travel | $25,503 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $55,823 |
Interest | $5,007 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $187,820 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $8,021,947 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $101,501 |
Savings and temporary cash investments | $4,491,455 |
Pledges and grants receivable | $1,675,689 |
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 | $73,628 |
Prepaid expenses and deferred charges | $265,793 |
Net Land, buildings, and equipment | $2,446,347 |
Investments—publicly traded securities | $3,971,597 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $619,346 |
Total assets | $13,645,356 |
Accounts payable and accrued expenses | $957,275 |
Grants payable | $0 |
Deferred revenue | $400 |
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 | $121,863 |
Total liabilities | $1,079,538 |
Net assets without donor restrictions | $9,965,275 |
Net assets with donor restrictions | $2,600,543 |
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 | $13,645,356 |