Make-A-Wish Foundation Of Central
- Assets
- $4.2m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Austin, TX
- Founding
- 06/1985
- Data as of
- 08/2021
- EIN
- 74-2357788
Organization Overview
Make-A-Wish Foundation Of Central is located in Austin, TX. The organization was established in 1985. 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 employed 17 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 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 generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.1m during the year ending 08/2021. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathrin Brewer President & CEO | Officer | 40 | $145,246 |
Isaac Crone Director Of Finance Operations | Officer | 40 | $60,558 |
Anthony Schiavo Chair | OfficerTrustee | 5 | $0 |
Manuel Azuara Treasurer | OfficerTrustee | 1 | $0 |
Heather Traeger Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Baxter Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,284 |
| Membership dues | $0 |
| Fundraising events | $919,028 |
| Related organizations | $0 |
| Government grants | $242,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,379,273 |
| Noncash contributions included in lines 1a–1f | $287,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,561,485 |
| Total Program Service Revenue | $2,700 |
| Investment income | $863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,525,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| Grants and other assistance to domestic individuals. | $1,079,340 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,253 |
| Compensation of current officers, directors, key employees. | $45,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,939 |
| Pension plan accruals and contributions | $17,491 |
| Other employee benefits | $84,815 |
| Payroll taxes | $100,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $927 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,208 |
| Advertising and promotion | $1,366 |
| Office expenses | $80,278 |
| Information technology | $34,250 |
| Royalties | $0 |
| Occupancy | $87,998 |
| Travel | $2,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,209 |
| Interest | $3,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,786 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,145,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,063,585 |
| Savings and temporary cash investments | $1,244,789 |
| Pledges and grants receivable | $485,231 |
| Accounts receivable, net | $48 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,475 |
| Prepaid expenses and deferred charges | $73,392 |
| Net Land, buildings, and equipment | $54,417 |
| Investments—publicly traded securities | $1,994 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,215 |
| Total assets | $4,211,146 |
| Accounts payable and accrued expenses | $489,267 |
| 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 | $242,900 |
| Other liabilities | $45,876 |
| Total liabilities | $778,043 |
| Net assets without donor restrictions | $3,400,099 |
| Net assets with donor restrictions | $33,004 |
| 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 | $4,211,146 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Make-A-Wish Foundation Of Central has recieved totaling $717,631.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $484,424 |
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $77,368 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $69,354 |
Texas Cavaliers Charitable Foundation San Antonio, TX PURPOSE: SUPPORT FOR ILL CHILD'S WISH | $20,100 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,746 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coffee Company Inc Employees Health And Life Benefits Baton Rouge, LA | $799,000 | $9,664,210 |
Ronald Mcdonald House Of Houston Inc Houston, TX | $26,035,394 | $4,489,997 |
Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |
Ronald Mcdonald House Of Dallas Inc Dallas, TX | $6,284,983 | $3,046,161 |
Sunshine Kids Foundation Houston, TX | $8,238,384 | $4,442,939 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of San Antonio Texas Inc San Antonio, TX | $13,214,084 | $3,250,238 |