Make-A-Wish Foundation Of Hawaii Inc
- Assets
- $8.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Honolulu, HI
- Founding
- 04/1985
- Data as of
- 08/2023
- EIN
- 99-0220777
Organization Overview
Make-A-Wish Foundation Of Hawaii Inc is located in Honolulu, HI. The organization was established in 1985. 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 Hawaii Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Hawaii 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 08/2023, Make-A-Wish Foundation Of Hawaii Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.3m during the year ending 08/2023. While expenses have increased by 1.0% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Deryke Chair | OfficerTrustee | 3 | $0 |
Cayenne Pe'a Treasurer | OfficerTrustee | 4 | $0 |
Scott Higashi Secretary | OfficerTrustee | 3 | $0 |
Aaron Yamasaki Director | Trustee | 1 | $0 |
Andrew Shimabukuro Director | Trustee | 2 | $0 |
Brenda Mitchell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,326 |
| Membership dues | $0 |
| Fundraising events | $1,233,208 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,966 |
| Noncash contributions included in lines 1a–1f | $347,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,059,500 |
| Total Program Service Revenue | $1,289,310 |
| Investment income | $73,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,142 |
| Net Income from Fundraising Events | -$32,624 |
| Net Income from Gaming Activities | $7,926 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,487,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,189,382 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,087 |
| Compensation of current officers, directors, key employees. | $58,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,538,164 |
| Pension plan accruals and contributions | $25,735 |
| Other employee benefits | $173,741 |
| Payroll taxes | $140,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,890 |
| Fees for services: Investment Management | $25,905 |
| Fees for services: Other | $89,800 |
| Advertising and promotion | $495 |
| Office expenses | $194,783 |
| Information technology | $17,517 |
| Royalties | $0 |
| Occupancy | $139,196 |
| Travel | $30,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,479 |
| Interest | $696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,077 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,306,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,885 |
| Savings and temporary cash investments | $406,116 |
| Pledges and grants receivable | $120,569 |
| Accounts receivable, net | $187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,755 |
| Prepaid expenses and deferred charges | $60,374 |
| Net Land, buildings, and equipment | $216,331 |
| Investments—publicly traded securities | $2,721,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,915,610 |
| Total assets | $8,436,729 |
| Accounts payable and accrued expenses | $865,972 |
| Grants payable | $0 |
| Deferred revenue | $5,369 |
| 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 | $897,050 |
| Total liabilities | $1,768,391 |
| Net assets without donor restrictions | $6,067,259 |
| Net assets with donor restrictions | $601,079 |
| 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 | $8,436,729 |