Make-A-Wish Foundation Of The Mid-Atlantic Inc
- Assets
- $5.6m
- Revenue
- $5.6m
- Investments
- $21.8k
- Employees
- 29
- Location
- Bethesda, MD
- Founding
- 09/1983
- Data as of
- 08/2021
- EIN
- 52-1306075
Organization Overview
Make-A-Wish Foundation Of The Mid-Atlantic Inc is located in Bethesda, MD. 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 The Mid-Atlantic Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of The Mid-Atlantic 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 08/2021, Make-A-Wish Foundation Of The Mid-Atlantic Inc generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $4.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesli Creedon President & CEO | Officer | 40 | $294,091 |
Sherry Hewitt COO & CFO | Officer | 40 | $185,925 |
Katherine Young VP Of Mission Delivery | 40 | $134,925 | |
Mike Manatos Board Chair | OfficerTrustee | 2 | $0 |
Jason Pappas Vice Chair | OfficerTrustee | 2 | $0 |
Pamela Rothka Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,206,654 |
| Investment income | $53,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $355,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,617,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,384,262 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,272,512 |
| Pension plan accruals and contributions | $79,242 |
| Other employee benefits | $133,427 |
| Payroll taxes | $135,396 |
| Fees for services: Management | $39,573 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,196 |
| Office expenses | $167,547 |
| Information technology | $38,525 |
| Royalties | $0 |
| Occupancy | $252,904 |
| Travel | $4,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,297 |
| Insurance | $7,268 |
| All other expenses | $0 |
| Total functional expenses | $4,577,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,281 |
| Savings and temporary cash investments | $294,665 |
| Pledges and grants receivable | $321,740 |
| Accounts receivable, net | $155,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,107 |
| Prepaid expenses and deferred charges | $131,081 |
| Investments—publicly traded securities | $3,434,610 |
| Investments—other securities | $21,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,267 |
| Total assets | $5,550,029 |
| Accounts payable and accrued expenses | $360,139 |
| Grants payable | $0 |
| Deferred revenue | $53,499 |
| 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 | $438,554 |
| Other liabilities | $795,792 |
| Total liabilities | $1,647,984 |
| Net assets without donor restrictions | $3,523,258 |
| Net assets with donor restrictions | $378,787 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,902,045 |