Make-A-Wish Foundation Of Central And Northern Florida Inc
- Assets
- $7.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Maitland, FL
- Founding
- 12/1994
- Data as of
- 08/2021
- EIN
- 59-3235806
Organization Overview
Make-A-Wish Foundation Of Central And Northern Florida Inc is located in Maitland, FL. The organization was established in 1994. 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 Central And Northern Florida Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Central And Northern Florida 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 Central And Northern Florida Inc generated $4.5m 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 (3.1%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) 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
SEE SCHEDULE O.
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 |
|---|---|---|---|
Anne Cuba President & CEO | Officer | 40 | $168,103 |
Jackie Dodson VP Of Finance & Operations | Officer | 40 | $94,505 |
Shoba Srikantan Past Chair | OfficerTrustee | 5 | $0 |
Adam Losey Board Chair | OfficerTrustee | 5 | $0 |
Kelly Flaherty Clark Secretary | OfficerTrustee | 1 | $0 |
Christopher Dorso Program & Resource Development | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,009 |
| Membership dues | $0 |
| Fundraising events | $1,154,494 |
| Related organizations | $0 |
| Government grants | $452,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,723,933 |
| Noncash contributions included in lines 1a–1f | $588,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,344,483 |
| Total Program Service Revenue | $20,100 |
| Investment income | $54,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $161,276 |
| Net Income from Fundraising Events | -$45,923 |
| Net Income from Gaming Activities | $5,334 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,541,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,258,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $281,160 |
| Compensation of current officers, directors, key employees. | $110,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,827 |
| Pension plan accruals and contributions | $11,503 |
| Other employee benefits | $73,443 |
| Payroll taxes | $90,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $585 |
| Fees for services: Investment Management | $12,951 |
| Fees for services: Other | $7,724 |
| Advertising and promotion | $625 |
| Office expenses | $96,894 |
| Information technology | $18,751 |
| Royalties | $0 |
| Occupancy | $173,677 |
| Travel | $3,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,819 |
| Interest | $3,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,332 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,359,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,760,210 |
| Savings and temporary cash investments | $2,474,988 |
| Pledges and grants receivable | $86,809 |
| Accounts receivable, net | $165,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,828 |
| Prepaid expenses and deferred charges | $122,349 |
| Net Land, buildings, and equipment | $89,393 |
| Investments—publicly traded securities | $2,435,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,977 |
| Total assets | $7,400,227 |
| Accounts payable and accrued expenses | $322,936 |
| Grants payable | $0 |
| Deferred revenue | $8,109 |
| 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 | $222,687 |
| Other liabilities | $128,314 |
| Total liabilities | $682,046 |
| Net assets without donor restrictions | $6,620,128 |
| Net assets with donor restrictions | $98,053 |
| 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 | $7,400,227 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Make-A-Wish Foundation Of Central And Northern Florida Inc has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Hope For More Foundation Inc Maitland, FL | | $50,000 |
Crowley Cares Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |
Smilefaith Inc New Port Richey, FL | $605,121 | $1,749,992 |