Make-A-Wish Foundation Of Ct Inc
- Assets
- $14.8m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Trumbull, CT
- Founding
- 11/1986
- Data as of
- 08/2021
- EIN
- 22-2710919
Organization Overview
Make-A-Wish Foundation Of Ct Inc is located in Trumbull, CT. The organization was established in 1986. 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 CT Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of CT 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 08/2021, Make-A-Wish Foundation Of CT Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.7m 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 |
|---|---|---|---|
Pamela Keough President & CEO | Officer | 40 | $200,080 |
Tara Navara Chief Development Officer | 40 | $141,326 | |
Kim Pugh Major Gifts Officer | 40 | $111,716 | |
Cathy Laporta Chief Operating Officer | Officer | 40 | $103,212 |
Michelle Wilson Chairperson | OfficerTrustee | 2 | $0 |
Tracey Yurko Vice Chairman As Of 10/05/2020 | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bismark Construction Building Construction | 8/30/20 | $463,975 |
Bavier Design Llc Architectural Design | 8/30/20 | $292,085 |
Hys Limousine Worldwide Transportation For Wishes | 8/30/20 | $101,922 |
Bismark Construction Building Construction | 8/30/20 | $463,975 |
Hys Limousine Worldwide Transportation For Wishes | 8/30/20 | $101,922 |
Bavier Design Llc Architectural Design | 8/30/20 | $292,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,697 |
| Membership dues | $0 |
| Fundraising events | $399,191 |
| Related organizations | $0 |
| Government grants | $280,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,575,872 |
| Noncash contributions included in lines 1a–1f | $305,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,258,560 |
| Total Program Service Revenue | $600 |
| Investment income | $201,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,672 |
| Net Income from Fundraising Events | -$12,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,558,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $893,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,560 |
| Compensation of current officers, directors, key employees. | $46,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,193 |
| Pension plan accruals and contributions | $41,108 |
| Other employee benefits | $62,476 |
| Payroll taxes | $116,220 |
| Fees for services: Management | $65,865 |
| Fees for services: Legal | $377 |
| Fees for services: Accounting | $69,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,286 |
| Fees for services: Investment Management | $37,407 |
| Fees for services: Other | $74,194 |
| Advertising and promotion | $1,692 |
| Office expenses | $105,697 |
| Information technology | $70,656 |
| Royalties | $0 |
| Occupancy | $99,921 |
| Travel | $3,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,038 |
| Interest | $68,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,389 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,677,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $955,736 |
| Savings and temporary cash investments | $718,009 |
| Pledges and grants receivable | $1,151,329 |
| Accounts receivable, net | $503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,550 |
| Prepaid expenses and deferred charges | $114,769 |
| Net Land, buildings, and equipment | $7,034,587 |
| Investments—publicly traded securities | $4,463,493 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,610 |
| Total assets | $14,751,586 |
| Accounts payable and accrued expenses | $296,704 |
| 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 | $2,755,374 |
| Unsecured mortgages and notes payable | $289,210 |
| Other liabilities | $17,200 |
| Total liabilities | $3,358,488 |
| Net assets without donor restrictions | $9,684,757 |
| Net assets with donor restrictions | $1,708,341 |
| 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 | $14,751,586 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Make-A-Wish Foundation Of Ct Inc has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Hagani Foundation Woodbridge, CT PURPOSE: FAMILY SERVICES | $500 |
Patrick Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Endowment Analysis
| Beg. Balance | $467,136 |
| Earnings | $52,184 |
| Ending Balance | $519,320 |
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 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |
Make-A-Wish Foundation Of Ct Inc Trumbull, CT | $14,751,586 | $5,558,740 |
Childrens Health Home Of Wny Inc Buffalo, NY | $1,132,387 | $3,208,101 |
Maryhaven Transportation Services Inc Port Jefferson, NY | $1,289,717 | $4,999,688 |
Ronald Mcdonald House Charities Of The Capital Region Inc Albany, NY | $6,831,856 | $3,161,823 |
Rmhc Ctma New Haven, CT | $23,599,901 | $2,931,535 |