Make-A-Wish Foundation Of Alaska & Washington
- Assets
- $7.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Seattle, WA
- Founding
- 07/1986
- Data as of
- 08/2021
- EIN
- 91-1329433
Organization Overview
Make-A-Wish Foundation Of Alaska & Washington is located in Seattle, WA. 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 08/2021, Make-A-Wish Foundation Of Alaska & Washington employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Alaska & Washington 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 Alaska & Washington generated $7.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $5.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 years. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE 0.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Arias Chief Executive Officer | Officer | 40 | $197,719 |
Lauren Martin VP Advancement | Officer | 40 | $139,647 |
Tim Gould VP Finance & Administration | Officer | 40 | $127,207 |
Trina Cottingham VP Wishes | Officer | 40 | $102,850 |
Janet Braulio Chair | OfficerTrustee | 1 | $0 |
Jake Kolipano Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,660 |
| Membership dues | $0 |
| Fundraising events | $1,520,094 |
| Related organizations | $0 |
| Government grants | $421,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,051,040 |
| Noncash contributions included in lines 1a–1f | $999,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,026,481 |
| Total Program Service Revenue | -$300 |
| Investment income | $152,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,612 |
| Net Income from Fundraising Events | -$21,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,185,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,613,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,687 |
| Compensation of current officers, directors, key employees. | $172,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,277 |
| Pension plan accruals and contributions | $59,416 |
| Other employee benefits | $212,298 |
| Payroll taxes | $176,008 |
| Fees for services: Management | $22,699 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,425 |
| Fees for services: Investment Management | $18,314 |
| Fees for services: Other | $1,050 |
| Advertising and promotion | $16,269 |
| Office expenses | $306,315 |
| Information technology | $28,160 |
| Royalties | $0 |
| Occupancy | $300,009 |
| Travel | $50 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,922 |
| Interest | $4,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,993 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,673,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,562 |
| Savings and temporary cash investments | $1,012,369 |
| Pledges and grants receivable | $183,054 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $374,623 |
| Prepaid expenses and deferred charges | $96,013 |
| Net Land, buildings, and equipment | $402,488 |
| Investments—publicly traded securities | $4,188,613 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,037 |
| Total assets | $7,788,779 |
| Accounts payable and accrued expenses | $336,734 |
| Grants payable | $0 |
| Deferred revenue | $42,500 |
| 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 | $156,591 |
| Total liabilities | $535,825 |
| Net assets without donor restrictions | $6,992,337 |
| Net assets with donor restrictions | $260,617 |
| 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 | $7,788,779 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Alaska & Washington has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Kleeberger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Endowment Analysis
| Beg. Balance | $38,148 |
| Earnings | $8,089 |
| Ending Balance | $46,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
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 |
Ronald Mcdonald House Charities Of Western Washington & Alaska Seattle, WA | $44,289,425 | $8,447,935 |
Childs Play Redmond, WA | $14,460,372 | $4,125,339 |
Make A Wish Foundation Of Oregon Inc Portland, OR | $3,824,674 | $3,586,850 |
Resource Connections Of Oregon Salem, OR | $3,978,717 | $3,302,385 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Transplant House A Non-Profitcorporation Seattle, WA | $1,462,731 | $1,079,520 |
Art With Heart Seattle, WA | $224,576 | $634,283 |
Goodtimes Project Seattle, WA | $2,395,997 | $946,458 |