Make-A-Wish Foundation Of Orange County
- Assets
- $3.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Irvine, CA
- Founding
- 12/1984
- Data as of
- 08/2021
- EIN
- 33-0036556
Organization Overview
Make-A-Wish Foundation Of Orange County is located in Irvine, CA. The organization was established in 1984. 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 Orange County employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Orange County 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 Orange County generated $3.4m 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 (6.0%) each year. All expenses for the organization totaled $3.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Jetter Crockett Presdient/ceo | Officer | 50 | $180,045 |
Shin-Ja Kammann COO Thru 4/2/2020 | Officer | 50 | $57,043 |
Tiffany Leite Director Of Fin & Ops Thru 1/19/21 | Officer | 50 | $41,414 |
Jesse Chang Treasurer | OfficerTrustee | 1 | $0 |
Harriet Lehman Secretary | OfficerTrustee | 1 | $0 |
Komron Tarkeshian Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,927 |
| Membership dues | $0 |
| Fundraising events | $604,730 |
| Related organizations | $0 |
| Government grants | $295,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,435,321 |
| Noncash contributions included in lines 1a–1f | $146,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,337,783 |
| Total Program Service Revenue | $4,200 |
| Investment income | $32,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,557 |
| Net Income from Fundraising Events | -$63,703 |
| Net Income from Gaming Activities | $4,256 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,420,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $679,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $318,717 |
| Compensation of current officers, directors, key employees. | $73,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,424 |
| Pension plan accruals and contributions | $18,016 |
| Other employee benefits | $57,738 |
| Payroll taxes | $95,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,331 |
| Fees for services: Accounting | $81,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $17,080 |
| Fees for services: Other | $120,686 |
| Advertising and promotion | $33 |
| Office expenses | $94,677 |
| Information technology | $22,338 |
| Royalties | $0 |
| Occupancy | $348,857 |
| Travel | $1,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,023 |
| Interest | $10,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,830 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,047,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,949 |
| Savings and temporary cash investments | $128,683 |
| Pledges and grants receivable | $117,459 |
| Accounts receivable, net | $600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,645 |
| Prepaid expenses and deferred charges | $119,035 |
| Net Land, buildings, and equipment | $112,494 |
| Investments—publicly traded securities | $1,731,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,676 |
| Total assets | $3,574,107 |
| Accounts payable and accrued expenses | $224,910 |
| Grants payable | $0 |
| Deferred revenue | $87,950 |
| 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 | $250,977 |
| Other liabilities | $372,494 |
| Total liabilities | $936,331 |
| Net assets without donor restrictions | $2,068,811 |
| Net assets with donor restrictions | $568,965 |
| 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 | $3,574,107 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Orange County has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
David W Hearst Jr Foundation San Diego, CA PURPOSE: GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION | $40,000 |
Endowment Analysis
| Beg. Balance | $108,344 |
| Earnings | $15,022 |
| Ending Balance | $123,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |