Make A Wish Foundation Of Arizona Inc
- Assets
- $12.9m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Scottsdale, AZ
- Founding
- 09/1981
- Data as of
- 08/2021
- EIN
- 86-0409636
Organization Overview
Make A Wish Foundation Of Arizona Inc is located in Scottsdale, AZ. The organization was established in 1981. 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 Arizona Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Arizona Inc 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 Arizona Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.8m during the year ending 08/2021. While expenses have increased by 0.1% 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
THE MAKE-A-WISH FOUNDATION OF ARIZONA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. IN FISCAL YEAR 2021, THE CHAPTER SERVED CHILDREN BETWEEN THE AGES OF 2.5 TO 18 YEARS, PROVIDING HOPE TO A TOTAL OF 343 WISH KIDS THROUGH COMPLETED WISHES. THE TOTAL DIRECT COST OF WISHES FOR THE FISCAL YEAR WAS NEARLY $2.1M, INCLUDING MORE THAN $313,000 THAT WAS CONTRIBUTED BY COMMUNITY VENDORS AS IN-KIND DONATIONS TO COMPLETE A CHILD'S WISH. THE CHAPTER GRANTED WISHES IN A LIMITED CAPACITY DUE TO CONTINUED PANDEMIC RESTRICTIONS CREATED IN MARCH 2020 BY THE MAKE-A-WISH FOUNDATION OF AMERICA'S NATIONAL MEDICAL ADVISORY COUNCIL. CONTINUED IN SCHEDULE O. CONTINUED FROM FORM 990, PART III, LINE 4A.THESE RESTRICTIONS PAUSED TRAVEL AND LARGE GATHERING WISHES UNTIL THEY WERE AGAIN DEEMED MEDICALLY SAFE FOR THE VULNERABLE CHILDREN WE SERVE AND THEIR FAMILIES, CREATING A DISCREPANCY IN TRAVEL WISHES WITH ONLY 10% OF GRANTED WISHES IN FY21 BEING TRAVEL WISHES VS. 80% OF GRANTED WISHES IN FY19 BEING TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 75% IN FISCAL YEAR ENDING AUGUST 31, 2019. CURRENTLY, MAKE-A-WISH FOUNDATION OF ARIZONA CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO TRANSITION WISH GRANTING TO SUPPORT NEW PANDEMIC REQUIREMENTS AND SUPPORT ALL FUNDRAISING EFFORTS TO BEST GRANT WISHES THAT ARE MEDICALLY SAFE WHILE STILL BEING LIFE-CHANGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Reich President And CEO | Officer | 40 | $328,974 |
Karny Stefan Chief Development Officer | Officer | 40 | $190,030 |
David Raber Chief Administrative Officer | Officer | 40 | $177,250 |
Hollie Costello Vice President Of Pr And Marketing | 40 | $121,993 | |
Jennifer Gonzales Vice President Of Mission Delivery | 40 | $118,601 | |
Andrea Tazioli Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,744 |
| Membership dues | $0 |
| Fundraising events | $907,591 |
| Related organizations | $0 |
| Government grants | $442,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,190,923 |
| Noncash contributions included in lines 1a–1f | $362,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,636,358 |
| Total Program Service Revenue | $0 |
| Investment income | $44,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,802 |
| Net Income from Fundraising Events | -$20,092 |
| Net Income from Gaming Activities | $26,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,684,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,008,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $580,223 |
| Compensation of current officers, directors, key employees. | $134,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,221,795 |
| Pension plan accruals and contributions | $109,980 |
| Other employee benefits | $227,682 |
| Payroll taxes | $186,778 |
| Fees for services: Management | $800 |
| Fees for services: Legal | $215 |
| Fees for services: Accounting | $81,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,049 |
| Fees for services: Investment Management | $10,037 |
| Fees for services: Other | $92,166 |
| Advertising and promotion | $5,014 |
| Office expenses | $288,755 |
| Information technology | $22,631 |
| Royalties | $0 |
| Occupancy | $66,195 |
| Travel | $6,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,121 |
| Interest | $4,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,889 |
| Insurance | $270 |
| All other expenses | $0 |
| Total functional expenses | $6,827,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,614 |
| Savings and temporary cash investments | $3,090,763 |
| Pledges and grants receivable | $1,421,732 |
| Accounts receivable, net | $28 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,105 |
| Prepaid expenses and deferred charges | $434,175 |
| Net Land, buildings, and equipment | $2,603,561 |
| Investments—publicly traded securities | $4,557,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $611,201 |
| Total assets | $12,914,940 |
| Accounts payable and accrued expenses | $820,438 |
| 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 | $502,387 |
| Other liabilities | $28,941 |
| Total liabilities | $1,351,766 |
| Net assets without donor restrictions | $9,024,597 |
| Net assets with donor restrictions | $2,538,577 |
| 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 | $12,914,940 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Make A Wish Foundation Of Arizona Inc has recieved totaling $1,178,541.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $475,295 |
Simone Charitable Foundation Inc Scottsdale, AZ PURPOSE: ARIZONA WISHES | $250,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $92,415 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $64,192 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $50,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |