Make-A-Wish Foundation Of Illinois Inc
- Assets
- $20.8m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Chicago, IL
- Founding
- 01/1987
- Data as of
- 08/2022
- EIN
- 36-3422138
Organization Overview
Make-A-Wish Foundation Of Illinois Inc is located in Chicago, IL. The organization was established in 1987. 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 08/2022, Make-A-Wish Foundation Of Illinois Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Illinois 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 08/2022, Make-A-Wish Foundation Of Illinois Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $10.3m during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION OF ILLINOIS 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 |
|---|---|---|---|
Stephanie Springs Chief Executive Officer | Officer | 40 | $342,693 |
Heather Simpson Chief Development Officer | Officer | 40 | $211,255 |
Bridget O'connell VP Mission Delivery | 40 | $142,449 | |
Ryan Blackburn VP Marketing | 40 | $135,029 | |
Susan Zellner Individual Giving Director | 40 | $125,328 | |
Wendy Schultz Corporate Giving Director | 40 | $118,582 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chicago Signature Services Catering For Wish Ball | 8/30/20 | $183,433 |
Chicago Signature Services Catering For Wish Ball | 8/30/20 | $183,433 |
Frost Chicago Production For Wish Ball | 8/30/20 | $103,026 |
Windy City Limousine Limos For Wish Families | 8/30/20 | $253,225 |
Frost Chicago Production For Wish Ball | 8/30/20 | $103,026 |
Windy City Limousine Limos For Wish Families | 8/30/20 | $253,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,445 |
| Membership dues | $0 |
| Fundraising events | $2,005,756 |
| Related organizations | $0 |
| Government grants | $1,343,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,580,763 |
| Noncash contributions included in lines 1a–1f | $1,926,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,942,988 |
| Total Program Service Revenue | $3,300 |
| Investment income | $241,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $9,685 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,285,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,749,719 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $730,804 |
| Compensation of current officers, directors, key employees. | $428,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,345,406 |
| Pension plan accruals and contributions | $30,392 |
| Other employee benefits | $292,610 |
| Payroll taxes | $241,655 |
| 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 | $0 |
| Fees for services: Investment Management | $33,787 |
| Fees for services: Other | $63,934 |
| Advertising and promotion | $3,637 |
| Office expenses | $160,421 |
| Information technology | $82,311 |
| Royalties | $0 |
| Occupancy | $356,078 |
| Travel | $27,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,340 |
| Interest | $1,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,224 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,297,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,150,286 |
| Savings and temporary cash investments | $5,381,990 |
| Pledges and grants receivable | $1,537,913 |
| 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 | $50,037 |
| Prepaid expenses and deferred charges | $223,931 |
| Net Land, buildings, and equipment | $83,220 |
| Investments—publicly traded securities | $9,578,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $834,659 |
| Total assets | $20,840,047 |
| Accounts payable and accrued expenses | $954,747 |
| 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 | $0 |
| Other liabilities | $385,645 |
| Total liabilities | $1,340,392 |
| Net assets without donor restrictions | $12,857,970 |
| Net assets with donor restrictions | $6,641,685 |
| 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 | $20,840,047 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Illinois Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Jpc Foundation Northbrook, IL PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $5,130,682 |
| Earnings | -$745,796 |
| Admin Expense | $25,171 |
| Net Contributions | $100,000 |
| Other Expense | $130,829 |
| Ending Balance | $4,328,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Illinois Inc Chicago, IL | $20,840,047 | $12,285,736 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
Dream Factory Inc Louisville, KY | $4,700,001 | $2,973,080 |
Ronald Mcdonald House Charities Of Central Indiana Inc Indianapolis, IN | $15,485,004 | $4,081,551 |
Riley Cheer Guild Inc Indianapolis, IN | $2,832,608 | $2,416,808 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |