Make-A-Wish Foundation Of North Texas
- Assets
- $21.2m
- Revenue
- $8.8m
- Investments
- $78.2k
- Employees
- 45
- Location
- Addison, TX
- Founding
- 09/1983
- Data as of
- 08/2021
- 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 08/2021, Make-A-Wish Foundation Of North Texas employed 45 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 08/2021, Make-A-Wish Foundation Of North Texas generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $6.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
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 | Officer | 50 | $246,499 |
Michael Smith COO | 50 | $129,293 | |
Belinda Marshall CFO | Officer | 50 | $115,595 |
Lori Waggoner Former Cdo Through 07/01/2020 | 50 | $112,727 | |
Susan Scheffe Former Cpo Through 07/08/2020 | 50 | $110,398 | |
Barry Fromberg Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,433 |
| Membership dues | $0 |
| Fundraising events | $968,596 |
| Related organizations | $0 |
| Government grants | $823,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,841,035 |
| Noncash contributions included in lines 1a–1f | $444,796 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,679,938 |
| Total Program Service Revenue | $300 |
| Investment income | $1,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,449 |
| Net Gain/Loss on Asset Sales | $2,598 |
| Net Income from Fundraising Events | -$25,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,755,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,380,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,181 |
| Compensation of current officers, directors, key employees. | $112,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,848,744 |
| Pension plan accruals and contributions | $67,807 |
| Other employee benefits | $132,108 |
| Payroll taxes | $180,288 |
| Fees for services: Management | $21,872 |
| Fees for services: Legal | $6,667 |
| Fees for services: Accounting | $81,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $322 |
| Fees for services: Investment Management | $300 |
| Fees for services: Other | $107,768 |
| Advertising and promotion | $1,021 |
| Office expenses | $170,130 |
| Information technology | $72,566 |
| Royalties | $0 |
| Occupancy | $345,029 |
| Travel | $8,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,097 |
| Interest | $275,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,026 |
| Insurance | $215 |
| All other expenses | $1,887 |
| Total functional expenses | $6,289,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,895,891 |
| Savings and temporary cash investments | $1,514,955 |
| Pledges and grants receivable | $1,413,060 |
| Accounts receivable, net | $210,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,678 |
| Prepaid expenses and deferred charges | $241,056 |
| Net Land, buildings, and equipment | $9,802,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $78,224 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,939,617 |
| Total assets | $21,159,028 |
| Accounts payable and accrued expenses | $567,077 |
| Grants payable | $0 |
| Deferred revenue | $111,175 |
| 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 | $7,550,976 |
| Unsecured mortgages and notes payable | $626,600 |
| Other liabilities | $43,651 |
| Total liabilities | $8,899,479 |
| Net assets without donor restrictions | $8,947,669 |
| Net assets with donor restrictions | $3,311,880 |
| 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 | $21,159,028 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Make-A-Wish Foundation Of North Texas has recieved totaling $1,447,123.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $483,111 |
Green Mountain Energy Sun Club Princeton, NJ PURPOSE: 55.83kW parking lot solar canopy and building energy management system | $463,500 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $95,548 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $75,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $66,527 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $50,000 |
Endowment Analysis
| Beg. Balance | $169,555 |
| Earnings | $24,719 |
| Ending Balance | $194,274 |
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 |