Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc
- Assets
- $18.1m
- Revenue
- $6.7m
- Investments
- $13.0m
- Employees
- 37
- Location
- Boston, MA
- Founding
- 12/1993
- Data as of
- 08/2023
- EIN
- 22-2867371
Organization Overview
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc is located in Boston, MA. 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 08/2023, Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Massachusetts And Rhode Island 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 08/2023, Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $9.9m during the year ending 08/2023. 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
CREATES 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 |
|---|---|---|---|
Sean Holleran Chief Executive Officer | Officer | 40 | $278,600 |
George Deveney Chief Advancement Officer | 40 | $207,498 | |
Kara Walker VP Of Marketing And Communications | 40 | $159,399 | |
Amy Carroll VP Of Mission Delivery | 40 | $136,588 | |
Nicole Murphy Eastern Ma Regional Director | 40 | $121,829 | |
Julie Abel Director Of Outreach Program | 40 | $113,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,614,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000,828 |
| Noncash contributions included in lines 1a–1f | $1,574,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,615,428 |
| Total Program Service Revenue | $4,650 |
| Investment income | $9,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,627 |
| Net Income from Gaming Activities | $23,402 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,670,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,620,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,591 |
| Compensation of current officers, directors, key employees. | $217,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,579,064 |
| Pension plan accruals and contributions | $98,321 |
| Other employee benefits | $198,296 |
| Payroll taxes | $223,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,415 |
| Advertising and promotion | $15,854 |
| Office expenses | $154,439 |
| Information technology | $27,801 |
| Royalties | $0 |
| Occupancy | $493,555 |
| Travel | $22,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185,643 |
| Interest | $0 |
| Payments to affiliates | $643,693 |
| Depreciation, depletion, and amortization | $124,132 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,934,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,267,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $562,193 |
| Accounts receivable, net | $3,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,627 |
| Prepaid expenses and deferred charges | $210,161 |
| Net Land, buildings, and equipment | $619,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,953,920 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,420,756 |
| Total assets | $18,068,572 |
| Accounts payable and accrued expenses | $516,256 |
| Grants payable | $0 |
| Deferred revenue | $203,545 |
| 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 | $2,550,370 |
| Total liabilities | $3,270,171 |
| Net assets without donor restrictions | $13,849,996 |
| Net assets with donor restrictions | $948,405 |
| 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 | $18,068,572 |