Make-A-Wish Foundation Of The Rio Grande Valley
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Mcallen, TX
- Founding
- 10/1997
- Data as of
- 08/2023
- EIN
- 74-2850325
Organization Overview
Make-A-Wish Foundation Of The Rio Grande Valley is located in Mcallen, TX. The organization was established in 1997. As of 08/2023, Make-A-Wish Foundation Of The Rio Grande Valley employed 3 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 Rio Grande Valley 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 The Rio Grande Valley generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 2.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel G Gurwitz President | OfficerTrustee | 1 | $0 |
Jose Martinez-Soto President Elect | OfficerTrustee | 1 | $0 |
Criselda Bernal-Moncayo Vice President | OfficerTrustee | 1 | $0 |
Aaron Thorburn Treasurer | OfficerTrustee | 1 | $0 |
Meghan Reid Secretary | OfficerTrustee | 1 | $0 |
David Armstrong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $368,619 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,495 |
| Noncash contributions included in lines 1a–1f | $300,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,114 |
| Total Program Service Revenue | $1,500 |
| Investment income | $44,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$40 |
| Net Income from Gaming Activities | $30,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,126,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $602,961 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,240 |
| Compensation of current officers, directors, key employees. | $61,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,217 |
| Pension plan accruals and contributions | $4,151 |
| Other employee benefits | $25,709 |
| Payroll taxes | $19,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,420 |
| Fees for services: Other | $1,836 |
| Advertising and promotion | $93 |
| Office expenses | $26,547 |
| Information technology | $6,183 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,157 |
| Interest | $730 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $714 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,090,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,443 |
| Savings and temporary cash investments | $8,614 |
| Pledges and grants receivable | $76,383 |
| Accounts receivable, net | $198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,819 |
| Prepaid expenses and deferred charges | $10,050 |
| Net Land, buildings, and equipment | $1,666 |
| Investments—publicly traded securities | $1,255,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,183 |
| Total assets | $1,617,111 |
| Accounts payable and accrued expenses | $59,733 |
| 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 | $32,574 |
| Total liabilities | $92,307 |
| Net assets without donor restrictions | $1,462,421 |
| Net assets with donor restrictions | $62,383 |
| 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 | $1,617,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Childrens Advocacy Center Dallas, TX | $20,322,959 | $14,798,554 |
Pegasus Schools Inc Lockhart, TX | $5,287,830 | $12,305,166 |
Project Celebration Inc Many, LA | $1,505,591 | $2,049,374 |
Texas Network Of Youth Services Incorporated Austin, TX | $533,588 | $1,576,498 |
Make-A-Wish Foundation Of The Rio Grande Valley Mcallen, TX | $1,617,111 | $1,126,264 |
Low Birth Weight Development Center Dallas, TX | $632,800 | $272,389 |