Make-A-Wish Foundation Of New Mexico
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Albuquerque, NM
- Founding
- 11/1986
- Data as of
- 08/2021
- EIN
- 85-0347088
Organization Overview
Make-A-Wish Foundation Of New Mexico is located in Albuquerque, NM. 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 New Mexico employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of New Mexico 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 New Mexico generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $923.1k 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 |
|---|---|---|---|
Sara Lister President & CEO | Officer | 40 | $134,042 |
Clay Holderman Chair Through April 2021 | OfficerTrustee | 1 | $0 |
Erin Chisolm Vice Chair | OfficerTrustee | 1 | $0 |
Christina Sheehan Chair From April 2021 | OfficerTrustee | 1 | $0 |
Brad Cook Treasurer | OfficerTrustee | 1 | $0 |
Yvette Werner Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,460 |
| Membership dues | $0 |
| Fundraising events | $11,970 |
| Related organizations | $0 |
| Government grants | $62,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,321,818 |
| Noncash contributions included in lines 1a–1f | $65,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,451,417 |
| Total Program Service Revenue | $0 |
| Investment income | $673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,452,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $302,162 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,746 |
| Compensation of current officers, directors, key employees. | $21,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,515 |
| Pension plan accruals and contributions | $8,317 |
| Other employee benefits | $21,589 |
| Payroll taxes | $27,518 |
| Fees for services: Management | $724 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,781 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,761 |
| Advertising and promotion | $0 |
| Office expenses | $17,902 |
| Information technology | $15,437 |
| Royalties | $0 |
| Occupancy | $31,556 |
| Travel | $1,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,184 |
| Interest | $328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $666 |
| Insurance | $0 |
| All other expenses | $115,327 |
| Total functional expenses | $923,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,372,482 |
| Savings and temporary cash investments | $5,673 |
| Pledges and grants receivable | $0 |
| 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 | $4,961 |
| Prepaid expenses and deferred charges | $69,259 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $257,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,467 |
| Total assets | $1,729,491 |
| Accounts payable and accrued expenses | $38,312 |
| Grants payable | $0 |
| Deferred revenue | $1,287 |
| 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 | $2,355 |
| Total liabilities | $41,954 |
| Net assets without donor restrictions | $1,684,938 |
| Net assets with donor restrictions | $2,599 |
| 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 | $1,729,491 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Make-A-Wish Foundation Of New Mexico has recieved totaling $153,118.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $104,847 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $9,752 |
Eagles Memorial Foundation Inc Grove City, OH PURPOSE: EQUIPMENT/SUPPLIES | $8,732 |
The Community Foundation Of Southern New Mexico Las Cruces, NM | | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,350 |
Fraternal Order Of Eagles Foundation Grove City, OH PURPOSE: EQUIPMENT/SUPPLIES | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
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 |
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Hopekids Inc Scottsdale, AZ | $3,984,900 | $4,991,449 |
Make-A-Wish Foundation Of Colorado Inc Greenwood Village, CO | $6,496,793 | $4,946,826 |
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 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |