Make A Wish Foundation Of New Jersey
- Assets
- $22.6m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Monroe Township, NJ
- Founding
- 10/1985
- Data as of
- 08/2021
- EIN
- 22-2488495
Organization Overview
Make A Wish Foundation Of New Jersey is located in Monroe Township, NJ. 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 08/2021, Make A Wish Foundation Of New Jersey 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 New Jersey 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 New Jersey generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $5.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) 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 O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas P Weatherall President & CEO | Officer | 40 | $295,659 |
Gerald Murphy VP Development | Officer | 40 | $187,836 |
Della Cherchia Chief Financial Officer | Officer | 40 | $179,012 |
Christopher Bogusz Chief Of Staff | Officer | 40 | $137,908 |
Rosemarie Farr Asst. VP Development | 40 | $121,620 | |
Victoria Bollhardt VP Mission Delivery - Until Feb 2021 | Officer | 40 | $90,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,180 |
| Related organizations | $0 |
| Government grants | $495,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,243,143 |
| Noncash contributions included in lines 1a–1f | $253,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,888,118 |
| Total Program Service Revenue | $450 |
| Investment income | $216,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $601,732 |
| Net Income from Fundraising Events | -$4,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,704,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,483,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $906,158 |
| Compensation of current officers, directors, key employees. | $207,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,275 |
| Pension plan accruals and contributions | $38,680 |
| Other employee benefits | $182,374 |
| Payroll taxes | $205,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,784 |
| Fees for services: Other | $25,216 |
| Advertising and promotion | $10,562 |
| Office expenses | $117,049 |
| Information technology | $35,796 |
| Royalties | $0 |
| Occupancy | $129,097 |
| Travel | $4,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,465 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,253,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,999 |
| Savings and temporary cash investments | $3,198,654 |
| Pledges and grants receivable | $952,611 |
| 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 | $61,480 |
| Prepaid expenses and deferred charges | $148,317 |
| Net Land, buildings, and equipment | $6,712,519 |
| Investments—publicly traded securities | $10,631,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $847,275 |
| Total assets | $22,604,837 |
| Accounts payable and accrued expenses | $388,282 |
| 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 | $498,500 |
| Other liabilities | $20,374 |
| Total liabilities | $907,156 |
| Net assets without donor restrictions | $17,250,988 |
| Net assets with donor restrictions | $4,446,693 |
| 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 | $22,604,837 |
Grants Awarded
Over the last fiscal year, Make A Wish Foundation Of New Jersey has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: GRANT WISHES IN OTHER CHAPTERS | $100,000 |
Jacksonville Beach, FL PURPOSE: PROVIDE SUPPORT TO HELP FAMILIES TACKLE CHILDHOOD CANCER | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Make A Wish Foundation Of New Jersey has recieved totaling $1,294,424.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $631,464 |
Joe Plumeri Foundation Inc Albany, NY PURPOSE: GENERAL SUPPORT | $400,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $80,208 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $60,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $12,500 |
Endowment Analysis
| Beg. Balance | $4,248,258 |
| Earnings | $791,186 |
| Net Contributions | $540,065 |
| Other Expense | $600,162 |
| Ending Balance | $4,979,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |
Childrens Health Home Of Wny Inc Buffalo, NY | $1,132,387 | $3,208,101 |