Make-A-Wish Foundation Of Minnesota
- Assets
- $5.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 27
- Location
- St Paul, MN
- Founding
- 07/1983
- Data as of
- 08/2023
- EIN
- 41-1422893
Organization Overview
Make-A-Wish Foundation Of Minnesota is located in St Paul, MN. The organization was established in 1983. 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 Minnesota 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 Minnesota 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 Minnesota generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.5m during the year ending 08/2023. While expenses have increased by 1.1% per year over the past 8 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
WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 231 WISHES WERE GRANTED IN FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Roberts Board Chair | OfficerTrustee | 2 | $0 |
Derek Nicoll Vice Chair And Secretary | OfficerTrustee | 2 | $0 |
Karen Larson Treasurer | OfficerTrustee | 2 | $0 |
Scott Aberson Board Member | Trustee | 1 | $0 |
Christy Bartlett Board Member | Trustee | 1 | $0 |
Samuel Bickel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $765,268 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,649,928 |
| Noncash contributions included in lines 1a–1f | $970,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,415,196 |
| Total Program Service Revenue | $13,800 |
| Investment income | $138,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,942 |
| Net Income from Fundraising Events | -$45,940 |
| Net Income from Gaming Activities | $10,033 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,540,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,151,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,141 |
| Compensation of current officers, directors, key employees. | $68,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,119,802 |
| Pension plan accruals and contributions | $34,581 |
| Other employee benefits | $97,676 |
| Payroll taxes | $121,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,054 |
| Fees for services: Other | $45,594 |
| Advertising and promotion | $351 |
| Office expenses | $96,663 |
| Information technology | $23,462 |
| Royalties | $0 |
| Occupancy | $82,499 |
| Travel | $31,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,671 |
| Interest | $386 |
| Payments to affiliates | $301,971 |
| Depreciation, depletion, and amortization | $13,849 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,492,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $568,722 |
| Pledges and grants receivable | $268,812 |
| Accounts receivable, net | $299,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,840 |
| Prepaid expenses and deferred charges | $78,592 |
| Net Land, buildings, and equipment | $14,841 |
| Investments—publicly traded securities | $3,647,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,235 |
| Total assets | $5,022,671 |
| Accounts payable and accrued expenses | $306,610 |
| 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 | $151,477 |
| Total liabilities | $458,087 |
| Net assets without donor restrictions | $4,359,086 |
| Net assets with donor restrictions | $205,498 |
| 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 | $5,022,671 |