Make A Wish Foundation Of Greater Bay Area
- Assets
- $10.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Oakland, CA
- Founding
- 06/1987
- Data as of
- 08/2023
- EIN
- 94-2958481
Organization Overview
Make A Wish Foundation Of Greater Bay Area is located in Oakland, CA. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Make A Wish Foundation Of Greater Bay Area employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Greater Bay Area 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 08/2023, Make A Wish Foundation Of Greater Bay Area generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $8.2m during the year ending 08/2023. 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
2023
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:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Shout Chair | OfficerTrustee | 5 | $0 |
Marti Pozzi Past Chair | OfficerTrustee | 5 | $0 |
George Madrigal Treasurer | OfficerTrustee | 5 | $0 |
Tiffany Loren Rowe Secretary | OfficerTrustee | 5 | $0 |
Catherine Aker Director | Trustee | 5 | $0 |
Ash Baraghoush Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Averill Fundraising Solutions Llc Fundraising Consulting | 8/30/19 | $337,075 |
Ma Trans & Cls Global Transportation I Limousine Services For Wish Granting | 8/30/19 | $143,416 |
Nonprofit Suite Accounting Services | 8/30/19 | $132,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,619 |
| Membership dues | $0 |
| Fundraising events | $984,935 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,580,610 |
| Noncash contributions included in lines 1a–1f | $890,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,583,164 |
| Total Program Service Revenue | $27,200 |
| Investment income | $189,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$327,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $25,600 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,497,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,915,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $543,403 |
| Compensation of current officers, directors, key employees. | $244,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,327,551 |
| Pension plan accruals and contributions | $74,096 |
| Other employee benefits | $184,865 |
| Payroll taxes | $203,807 |
| Fees for services: Management | $122,551 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $850 |
| Fees for services: Investment Management | $39,839 |
| Fees for services: Other | $113 |
| Advertising and promotion | $3,979 |
| Office expenses | $177,324 |
| Information technology | $43,041 |
| Royalties | $0 |
| Occupancy | $607,474 |
| Travel | $14,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,228 |
| Interest | $685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,182 |
| Insurance | $197 |
| All other expenses | $0 |
| Total functional expenses | $8,159,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $966,380 |
| Savings and temporary cash investments | $1,065,267 |
| Pledges and grants receivable | $1,026,087 |
| 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 | $3,158 |
| Prepaid expenses and deferred charges | $284,304 |
| Net Land, buildings, and equipment | $58,257 |
| Investments—publicly traded securities | $5,262,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,625,371 |
| Total assets | $10,291,237 |
| Accounts payable and accrued expenses | $408,934 |
| Grants payable | $0 |
| Deferred revenue | $15,110 |
| 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 | $1,750,726 |
| Total liabilities | $2,174,770 |
| Net assets without donor restrictions | $5,006,765 |
| Net assets with donor restrictions | $3,109,702 |
| 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 | $10,291,237 |