Make A Wish Foundation Of Philadelphia Delware & Sus Valley
- Assets
- $4.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Blue Bell, PA
- Founding
- 12/1986
- Data as of
- 08/2021
- EIN
- 22-2755963
Organization Overview
Make A Wish Foundation Of Philadelphia Delware & Sus Valley is located in Blue Bell, PA. 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 Philadelphia Delware & Sus Valley employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Philadelphia Delware & Sus Valley 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 Philadelphia Delware & Sus Valley generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) 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 |
|---|---|---|---|
Dennis Heron CEO & President Thru 06/2021 | Officer | 40 | $181,776 |
Susan Zehren COO & Vice President Thru 08/15/2021 | Officer | 40 | $138,941 |
Seanna Crosley VP Of Development Thru 07/28/2021 | Officer | 40 | $134,615 |
Karen Traten Sr. Director Of Development Ope | 40 | $108,884 | |
Mary Gatto VP Of Mission Delivery | Officer | 40 | $95,312 |
Patricia O'connell Director Of Finance & Operations | Officer | 40 | $65,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $101,956 |
| Membership dues | $0 |
| Fundraising events | $643,978 |
| Related organizations | $0 |
| Government grants | $304,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000,683 |
| Noncash contributions included in lines 1a–1f | $102,494 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,050,617 |
| Total Program Service Revenue | $350 |
| Investment income | $23,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,070,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,112,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $752,902 |
| Compensation of current officers, directors, key employees. | $210,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,990 |
| Pension plan accruals and contributions | $4,221 |
| Other employee benefits | $74,775 |
| Payroll taxes | $110,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $579 |
| Fees for services: Investment Management | $7,607 |
| Fees for services: Other | $70,877 |
| Advertising and promotion | $285 |
| Office expenses | $44,087 |
| Information technology | $43,247 |
| Royalties | $0 |
| Occupancy | $110,897 |
| Travel | $3,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,958 |
| Interest | $3,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,356 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,445,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,313 |
| Savings and temporary cash investments | $955,734 |
| Pledges and grants receivable | $65,050 |
| 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 | $9,085 |
| Prepaid expenses and deferred charges | $151,085 |
| Net Land, buildings, and equipment | $155,274 |
| Investments—publicly traded securities | $1,647,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,451 |
| Total assets | $3,956,221 |
| Accounts payable and accrued expenses | $331,169 |
| 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 | $304,000 |
| Other liabilities | $154,186 |
| Total liabilities | $789,355 |
| Net assets without donor restrictions | $3,118,032 |
| Net assets with donor restrictions | $48,834 |
| 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 | $3,956,221 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Make A Wish Foundation Of Philadelphia Delware & Sus Valley has recieved totaling $476,584.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $270,103 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,198 |
Care2 Fund At Usli Inc Wayne, PA PURPOSE: Funding for wishes requested by in-need individuals. | $30,000 |
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: HUMAN SERVICES | $25,000 |
Care2 Fund At Usli Inc Wayne, PA PURPOSE: Funding to provide wishes to in-need individuals. | $20,000 |
Endowment Analysis
| Beg. Balance | $409,556 |
| Net Contributions | $431,553 |
| Other Expense | $406,886 |
| Ending Balance | $434,223 |