Make-A-Wish Foundation Of Central And Northern Florida Inc
- Assets
- $8.5m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Maitland, FL
- Founding
- 12/1994
- Data as of
- 08/2022
- 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 08/2022, Make-A-Wish Foundation Of Central And Northern Florida Inc employed 40 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 08/2022, Make-A-Wish Foundation Of Central And Northern Florida Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.0m 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
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 |
|---|---|---|---|
Anne Cuba President & CEO | Officer | 40 | $164,795 |
Jackie Dodson VP Of Finance & Operations | Officer | 40 | $102,675 |
Adam Losey Chair | OfficerTrustee | 5 | $0 |
Jeremy Hertz Vice Chair | OfficerTrustee | 1 | $0 |
Brian Davis Treasurer | OfficerTrustee | 1 | $0 |
Kelly Flaherty Clark Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,430 |
| Membership dues | $0 |
| Fundraising events | $1,693,080 |
| Related organizations | $0 |
| Government grants | $222,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,468,665 |
| Noncash contributions included in lines 1a–1f | $684,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,392,862 |
| Total Program Service Revenue | $58,575 |
| Investment income | $59,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,171 |
| Net Income from Fundraising Events | -$334,698 |
| Net Income from Gaming Activities | $29,700 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,209,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,954,143 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,609 |
| Compensation of current officers, directors, key employees. | $70,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,505,372 |
| Pension plan accruals and contributions | $23,261 |
| Other employee benefits | $101,148 |
| Payroll taxes | $127,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,978 |
| Fees for services: Other | $29,747 |
| Advertising and promotion | $9,452 |
| Office expenses | $184,211 |
| Information technology | $38,977 |
| Royalties | $0 |
| Occupancy | $183,970 |
| Travel | $23,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,188 |
| Interest | $2,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,361 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,967,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,861,436 |
| Savings and temporary cash investments | $2,556,349 |
| Pledges and grants receivable | $296,642 |
| Accounts receivable, net | $3,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,487 |
| Prepaid expenses and deferred charges | $190,364 |
| Net Land, buildings, and equipment | $79,886 |
| Investments—publicly traded securities | $1,884,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,735 |
| Total assets | $8,451,283 |
| Accounts payable and accrued expenses | $732,293 |
| Grants payable | $0 |
| Deferred revenue | $3,735 |
| 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 | $127,988 |
| Total liabilities | $864,016 |
| Net assets without donor restrictions | $7,288,382 |
| Net assets with donor restrictions | $298,885 |
| 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 | $8,451,283 |