Make-A-Wish Foundation Of Wyoming
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Casper, WY
- Founding
- 06/1986
- Data as of
- 08/2021
- EIN
- 83-0276233
Organization Overview
Make-A-Wish Foundation Of Wyoming is located in Casper, WY. The organization was established in 1986. 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 Wyoming employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Wyoming 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 Wyoming generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $811.4k during the year ending 08/2021. While expenses have increased by 1.1% per year over the past 6 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Poloncic CEO | Officer | 40 | $88,315 |
Brettnee Tromble Vice Chair | OfficerTrustee | 2 | $0 |
Michael Mamot Secretary | OfficerTrustee | 2 | $0 |
Beth Catchpole Chair Through 8/19/21 | OfficerTrustee | 2 | $0 |
Jennifer True Treasurer | OfficerTrustee | 2 | $0 |
Joshua Law Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,384 |
| Membership dues | $0 |
| Fundraising events | $126,015 |
| Related organizations | $0 |
| Government grants | $196,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,485 |
| Noncash contributions included in lines 1a–1f | $58,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,181 |
| Total Program Service Revenue | $900 |
| Investment income | $70,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,924 |
| Net Income from Fundraising Events | -$2,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $266,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,047 |
| Compensation of current officers, directors, key employees. | $2,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,389 |
| Pension plan accruals and contributions | $5,647 |
| Other employee benefits | $25,576 |
| Payroll taxes | $25,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $166 |
| Fees for services: Investment Management | $6,620 |
| Fees for services: Other | $3,452 |
| Advertising and promotion | $2,887 |
| Office expenses | $44,398 |
| Information technology | $4,878 |
| Royalties | $0 |
| Occupancy | $42,854 |
| Travel | $343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,658 |
| Interest | $687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,664 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $811,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,656 |
| Savings and temporary cash investments | $486,868 |
| Pledges and grants receivable | $31,345 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,825 |
| Prepaid expenses and deferred charges | $28,344 |
| Net Land, buildings, and equipment | $3,056 |
| Investments—publicly traded securities | $2,123,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $565,573 |
| Total assets | $3,436,901 |
| Accounts payable and accrued expenses | $31,882 |
| 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 | $71,480 |
| Other liabilities | $171 |
| Total liabilities | $103,533 |
| Net assets without donor restrictions | $3,326,535 |
| Net assets with donor restrictions | $6,833 |
| 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 | $3,436,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Make-A-Wish Foundation Of Wyoming has recieved totaling $4,145.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $4,145 |
Endowment Analysis
| Beg. Balance | $467,413 |
| Earnings | $102,548 |
| Other Expense | $17,309 |
| Ending Balance | $552,652 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Make-A-Wish Foundation Of Colorado Inc Greenwood Village, CO | $6,496,793 | $4,946,826 |
Make-A-Wish Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make A Wish Foundation Of South Dakota Sioux Falls, SD | $13,418,496 | $2,186,251 |
Adaptive Adventures Westminster, CO | $365,772 | $1,550,699 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Ronald Mcdonald House Charities Of Southern Colorado Inc Colorado Springs, CO | $11,246,999 | $1,732,911 |
Make-A-Wish Foundation Of Wyoming Casper, WY | $3,436,901 | $1,144,263 |
Angels Among Us Omaha, NE | $1,725,626 | $1,256,955 |
Make-A-Wish Foundation Of Montana Inc Sioux Falls, SD | $136,546 | $557,478 |