Make-A-Wish Foundation Of Maine
- Assets
- $4.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Scarborough, ME
- Founding
- 03/1993
- Data as of
- 08/2021
- 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 08/2021, Make-A-Wish Foundation Of Maine employed 8 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 08/2021, Make-A-Wish Foundation Of Maine generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.3m 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 |
|---|---|---|---|
Kathryn Vickery President & CEO | Officer | 40 | $91,581 |
Philip Harriman Board Chair | OfficerTrustee | 10 | $0 |
Dan Tilton Treasurer | OfficerTrustee | 3 | $0 |
Cynthia O'rourke Secretary | OfficerTrustee | 3 | $0 |
Hannah May Vice Chair | OfficerTrustee | 3 | $0 |
Emily Getchell Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,282 |
| Membership dues | $0 |
| Fundraising events | $462,010 |
| Related organizations | $0 |
| Government grants | $77,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,381,446 |
| Noncash contributions included in lines 1a–1f | $104,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,928 |
| Total Program Service Revenue | $600 |
| Investment income | $48,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,407 |
| Net Income from Fundraising Events | -$9,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,972,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $604,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,159 |
| Compensation of current officers, directors, key employees. | $20,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,988 |
| Pension plan accruals and contributions | $5,905 |
| Other employee benefits | $28,920 |
| Payroll taxes | $28,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,261 |
| Fees for services: Other | $5,161 |
| Advertising and promotion | $420 |
| Office expenses | $48,872 |
| Information technology | $14,317 |
| Royalties | $0 |
| Occupancy | $46,861 |
| Travel | $2,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,614 |
| Interest | $810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,662 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,335,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $969,863 |
| Pledges and grants receivable | $0 |
| 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 | $9,887 |
| Prepaid expenses and deferred charges | $38,349 |
| Net Land, buildings, and equipment | $11,188 |
| Investments—publicly traded securities | $3,166,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,093 |
| Total assets | $4,242,812 |
| Accounts payable and accrued expenses | $77,823 |
| Grants payable | $0 |
| Deferred revenue | $36,800 |
| 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 | $70,000 |
| Other liabilities | $5,731 |
| Total liabilities | $190,354 |
| Net assets without donor restrictions | $2,961,812 |
| Net assets with donor restrictions | $1,090,646 |
| 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 | $4,242,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Maine has recieved totaling $5,950.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,950 |
Endowment Analysis
| Beg. Balance | $1,056,769 |
| Earnings | $214,930 |
| Ending Balance | $1,271,699 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Maine Scarborough, ME | $4,242,812 | $1,972,529 |
Ronald Mcdonald House Charities Inc Portland, ME | $9,514,278 | $1,389,092 |
Davids House Inc Lebanon, NH | $13,042,407 | $1,419,723 |
Courageous Steps Project Milford, ME | $41,861 | $212,081 |
Upper Valley Hostel Inc Hanover, NH | $1,023,946 | $232,945 |
Retts Roost Ogunquit, ME | $147,985 | $0 |
High Hopes Foundation Of New Hampshire Inc Nashua, NH | $109,501 | $0 |
Massachusetts Association Of Patient Account Managers Inc Goffstown, NH | $31,156 | $0 |
Family Hope Scarborough, ME | $525 | $0 |