Make-A-Wish Foundation Of North Texas
- Assets
- $14.0m
- Revenue
- $10.7m
- Investments
- $11.5k
- Employees
- 41
- Location
- Addison, TX
- Founding
- 09/1983
- Data as of
- 08/2022
- EIN
- 75-1889666
Organization Overview
Make-A-Wish Foundation Of North Texas is located in Addison, TX. 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 08/2022, Make-A-Wish Foundation Of North Texas employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of North Texas 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 North Texas generated $10.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $10.8m during the year ending 08/2022. 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
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:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scotty Landry CEO (thru 12/21) | Officer | 50 | $267,015 |
Michael Smith COO | Officer | 50 | $150,148 |
Daniel Sullivan Cdo (thru 10/21) | 50 | $143,244 | |
Belinda Marshall CFO | Officer | 50 | $112,702 |
Charlotte Beattie CEO (12/21-7/22) | Officer | 50 | $6,938 |
Kimberly Elenez CEO (began 7/22) | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,400 |
| Membership dues | $0 |
| Fundraising events | $2,083,113 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,352,297 |
| Noncash contributions included in lines 1a–1f | $1,942,609 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,471,810 |
| Total Program Service Revenue | $8,100 |
| Investment income | $12,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$106,889 |
| Net Gain/Loss on Asset Sales | -$1,654,001 |
| Net Income from Fundraising Events | -$89,606 |
| Net Income from Gaming Activities | $6,292 |
| Net Income from Sales of Inventory | $36 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,696,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,440,000 |
| Grants and other assistance to domestic individuals. | $3,444,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,622 |
| Compensation of current officers, directors, key employees. | $130,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,173,720 |
| Pension plan accruals and contributions | $82,256 |
| Other employee benefits | $159,722 |
| Payroll taxes | $222,242 |
| Fees for services: Management | $31,532 |
| Fees for services: Legal | $43,969 |
| Fees for services: Accounting | $93,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,459 |
| Fees for services: Other | $540,443 |
| Advertising and promotion | $958 |
| Office expenses | $247,597 |
| Information technology | $91,196 |
| Royalties | $0 |
| Occupancy | $281,183 |
| Travel | $42,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,762 |
| Interest | $291,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,791 |
| Insurance | $213 |
| All other expenses | $0 |
| Total functional expenses | $10,778,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,048,565 |
| Savings and temporary cash investments | $2,942,680 |
| Pledges and grants receivable | $1,651,338 |
| Accounts receivable, net | $205,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,911 |
| Prepaid expenses and deferred charges | $362,056 |
| Net Land, buildings, and equipment | $270,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $512,236 |
| Total assets | $14,038,862 |
| Accounts payable and accrued expenses | $997,302 |
| Grants payable | $0 |
| Deferred revenue | $98,000 |
| 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 | $621,155 |
| Other liabilities | $127,207 |
| Total liabilities | $1,843,664 |
| Net assets without donor restrictions | $8,028,796 |
| Net assets with donor restrictions | $4,166,402 |
| 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 | $14,038,862 |