Make A Wish Foundation Of Greater Bay Area
- Assets
- $10.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Oakland, CA
- Founding
- 06/1987
- Data as of
- 08/2021
- EIN
- 94-2958481
Organization Overview
Make A Wish Foundation Of Greater Bay Area is located in Oakland, CA. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Make A Wish Foundation Of Greater Bay Area employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Greater Bay Area 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 Greater Bay Area generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.1m 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
SEE SCHEDULE O.
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 |
|---|---|---|---|
Charlotte E Biern CEO | Officer | 40 | $234,034 |
Dennis Schrag Senior Director Of Individual Giving | 40 | $159,859 | |
Lynne Durie COO | Officer | 40 | $139,750 |
Allie Reynolds Corporate Development Director | 40 | $136,338 | |
Linda Anderberg Marketing & Communications Director | 40 | $120,013 | |
Susanna Falk Program Director | 40 | $114,912 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Averill Fundraising Solutions Llc Fundraising Consulting | 8/30/19 | $337,075 |
Nonprofit Suite Accounting Services | 8/30/19 | $132,408 |
Ma Trans & Cls Global Transportation I Limousine Services For Wish Granting | 8/30/19 | $143,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,023 |
| Membership dues | $0 |
| Fundraising events | $508,176 |
| Related organizations | $0 |
| Government grants | $486,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,726,996 |
| Noncash contributions included in lines 1a–1f | $418,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,744,795 |
| Total Program Service Revenue | $4,400 |
| Investment income | $111,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $965,883 |
| Net Income from Fundraising Events | -$26,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,805,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,027,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,946 |
| Compensation of current officers, directors, key employees. | $181,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,764,205 |
| Pension plan accruals and contributions | $62,154 |
| Other employee benefits | $175,562 |
| Payroll taxes | $157,810 |
| Fees for services: Management | $33,679 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,062 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,584 |
| Office expenses | $126,375 |
| Information technology | $25,252 |
| Royalties | $0 |
| Occupancy | $578,944 |
| Travel | $2,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,433 |
| Interest | $616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,226 |
| Insurance | $154 |
| All other expenses | $0 |
| Total functional expenses | $5,086,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,603 |
| Savings and temporary cash investments | $2,850,155 |
| Pledges and grants receivable | $924,833 |
| 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 | $25,866 |
| Prepaid expenses and deferred charges | $210,353 |
| Net Land, buildings, and equipment | $80,698 |
| Investments—publicly traded securities | $4,880,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,373 |
| Total assets | $10,570,043 |
| Accounts payable and accrued expenses | $382,161 |
| 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 | $455,700 |
| Other liabilities | $292,135 |
| Total liabilities | $1,129,996 |
| Net assets without donor restrictions | $6,463,419 |
| Net assets with donor restrictions | $2,976,628 |
| 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 | $10,570,043 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Make A Wish Foundation Of Greater Bay Area has recieved totaling $2,605,227.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $1,632,435 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $250,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $227,170 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $187,444 |
Ferrari Owners Charitable Foundation Kentfield, CA PURPOSE: GENERAL OPERATIONS TO GRANT WISHES | $97,649 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $70,000 |
Endowment Analysis
| Beg. Balance | $1,540,558 |
| Earnings | $397,924 |
| Net Contributions | $237,705 |
| Ending Balance | $2,176,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |