Make-A-Wish Foundation Of Maine
- Assets
- $5.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Scarborough, ME
- Founding
- 03/1993
- Data as of
- 08/2023
- EIN
- 01-0477512
Organization Overview
Make-A-Wish Foundation Of Maine is located in Scarborough, ME. The organization was established in 1993. 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 Maine employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Maine 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 Maine generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.0m during the year ending 08/2023. While expenses have increased by 4.7% 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 |
|---|---|---|---|
Kathryn Vickery President & CEO | Officer | 40 | $120,156 |
Hannah May Chair | OfficerTrustee | 3 | $0 |
John Stibal Vice Chair | OfficerTrustee | 3 | $0 |
Thomas Herlihy Treasurer | OfficerTrustee | 3 | $0 |
Kathryn Treem Secretary | OfficerTrustee | 3 | $0 |
Adam Dunbar Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,654 |
| Membership dues | $0 |
| Fundraising events | $685,053 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,898,663 |
| Noncash contributions included in lines 1a–1f | $306,466 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,608,370 |
| Total Program Service Revenue | $900 |
| Investment income | $83,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,559 |
| Net Income from Fundraising Events | -$17,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,790,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $900,146 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,227 |
| Compensation of current officers, directors, key employees. | $26,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,373 |
| Pension plan accruals and contributions | $8,885 |
| Other employee benefits | $39,205 |
| Payroll taxes | $41,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,945 |
| Fees for services: Other | $7,382 |
| Advertising and promotion | $1,557 |
| Office expenses | $60,556 |
| Information technology | $26,139 |
| Royalties | $0 |
| Occupancy | $54,842 |
| Travel | $16,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,226 |
| Interest | $687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,722 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,043,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,474,092 |
| Pledges and grants receivable | $95,965 |
| Accounts receivable, net | $1,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,287 |
| Prepaid expenses and deferred charges | $24,570 |
| Net Land, buildings, and equipment | $6,708 |
| Investments—publicly traded securities | $3,122,494 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,172 |
| Total assets | $5,827,963 |
| Accounts payable and accrued expenses | $107,040 |
| Grants payable | $0 |
| Deferred revenue | $25,290 |
| 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 | $48,623 |
| Total liabilities | $180,953 |
| Net assets without donor restrictions | $4,553,320 |
| Net assets with donor restrictions | $1,093,690 |
| 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 | $5,827,963 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Maine Scarborough, ME | $5,827,963 | $2,790,894 |
Ronald Mcdonald House Charities Inc Portland, ME | $9,029,890 | $1,293,747 |
Davids House Inc Lebanon, NH | $13,880,143 | $1,400,516 |
Courageous Steps Project Milford, ME | $93,289 | $299,811 |
Retts Roost Ogunquit, ME | $201,898 | $235,641 |
Upper Valley Hostel Inc Hanover, NH | $980,168 | $134,286 |
High Hopes Foundation Of New Hampshire Inc Nashua, NH | $332,166 | $173,270 |
Veterans2veteransgroup Limited Littleton, NH | $61,581 | $0 |
Family Hope Scarborough, ME | $525 | $0 |