Make A Wish Foundation Of Philadelphia Delware & Sus Valley
- Assets
- $5.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Blue Bell, PA
- Founding
- 12/1986
- Data as of
- 08/2023
- 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 08/2023, Make A Wish Foundation Of Philadelphia Delware & Sus Valley employed 27 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 08/2023, Make A Wish Foundation Of Philadelphia Delware & Sus Valley generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.4m during the year ending 08/2023. While expenses have increased by 1.1% per year over the past 7 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 |
|---|---|---|---|
Jennifer Davis President/ceo | Officer | 37.5 | $293,847 |
Cara Feldman VP Development | 37.5 | $163,810 | |
Karen Traten Sr. Director Of Development | 37.5 | $133,562 | |
Joseph Lynch Director Of Major Gifts | 37.5 | $116,391 | |
Luke Mcketta VP Mission Delivery | Officer | 37.5 | $88,971 |
Barry Smith Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,112 |
| Membership dues | $0 |
| Fundraising events | $1,081,536 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,177,711 |
| Noncash contributions included in lines 1a–1f | $1,256,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,281,359 |
| Total Program Service Revenue | $5,800 |
| Investment income | $122,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,595 |
| Net Income from Fundraising Events | -$22,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,404,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,194,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,156 |
| Compensation of current officers, directors, key employees. | $78,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,270 |
| Pension plan accruals and contributions | $30,371 |
| Other employee benefits | $137,395 |
| Payroll taxes | $139,951 |
| Fees for services: Management | $52,354 |
| Fees for services: Legal | $37,094 |
| Fees for services: Accounting | $82,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,115 |
| Fees for services: Other | $7,312 |
| Advertising and promotion | $64 |
| Office expenses | $68,115 |
| Information technology | $38,329 |
| Royalties | $0 |
| Occupancy | $108,255 |
| Travel | $18,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,421 |
| Interest | $273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,641 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,428,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,285 |
| Savings and temporary cash investments | $1,393,304 |
| Pledges and grants receivable | $486,277 |
| Accounts receivable, net | $2,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,915 |
| Prepaid expenses and deferred charges | $62,616 |
| Net Land, buildings, and equipment | $77,628 |
| Investments—publicly traded securities | $2,979,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,478 |
| Total assets | $5,397,776 |
| Accounts payable and accrued expenses | $413,379 |
| Grants payable | $0 |
| Deferred revenue | $14,341 |
| 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 | $331,719 |
| Total liabilities | $759,439 |
| Net assets without donor restrictions | $4,265,959 |
| Net assets with donor restrictions | $372,378 |
| 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 | $5,397,776 |