Make-A-Wish Foundation Of Hawaii Inc
- Assets
- $5.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Honolulu, HI
- Founding
- 04/1985
- Data as of
- 08/2021
- EIN
- 99-0220777
Organization Overview
Make-A-Wish Foundation Of Hawaii Inc is located in Honolulu, HI. The organization was established in 1985. 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 Hawaii Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Hawaii 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 Hawaii Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $2.2m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. 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 |
|---|---|---|---|
Trini Kaopuiki Clark President & CEO | Officer | 40 | $150,000 |
Shari Young Director Of Finance & Operations | Officer | 40 | $66,716 |
Jeff Higashi Chair Through 8/27/21 | OfficerTrustee | 5 | $0 |
Erik Deryke Chair As Of 8/27/21 | OfficerTrustee | 4 | $0 |
Cayenne Pe'a Treasurer As Of 8/27/21 | OfficerTrustee | 3 | $0 |
Manoj Samaranayake Treasurer Through 8/27/21 | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,148 |
| Membership dues | $0 |
| Fundraising events | $664,072 |
| Related organizations | $0 |
| Government grants | $353,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,472,098 |
| Noncash contributions included in lines 1a–1f | $125,807 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,556,218 |
| Total Program Service Revenue | $0 |
| Investment income | $52,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $231,176 |
| Net Income from Fundraising Events | -$9,613 |
| Net Income from Gaming Activities | -$3,350 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,829,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $347,912 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,412 |
| Compensation of current officers, directors, key employees. | $75,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,541 |
| Pension plan accruals and contributions | $18,124 |
| Other employee benefits | $112,031 |
| Payroll taxes | $79,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $335 |
| Fees for services: Investment Management | $27,953 |
| Fees for services: Other | $18,624 |
| Advertising and promotion | $5,570 |
| Office expenses | $139,805 |
| Information technology | $22,048 |
| Royalties | $0 |
| Occupancy | $55,311 |
| Travel | $6,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,450 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,241,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,127,915 |
| Savings and temporary cash investments | $1,145,757 |
| Pledges and grants receivable | $64,283 |
| Accounts receivable, net | $7 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,856 |
| Prepaid expenses and deferred charges | $39,619 |
| Net Land, buildings, and equipment | $57,011 |
| Investments—publicly traded securities | $2,988,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,920 |
| Total assets | $5,502,217 |
| Accounts payable and accrued expenses | $223,836 |
| Grants payable | $0 |
| Deferred revenue | $37,550 |
| 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 | $353,152 |
| Other liabilities | $349 |
| Total liabilities | $614,887 |
| Net assets without donor restrictions | $4,378,827 |
| Net assets with donor restrictions | $508,503 |
| 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 | $5,502,217 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Make-A-Wish Foundation Of Hawaii Inc has recieved totaling $2,127,009.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $1,620,000 |
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $318,197 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $91,100 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $53,845 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,186 |
The Red Cabin Foundation Trust Wilmington, DE PURPOSE: A WISH (MAUI BASED) | $10,000 |
Endowment Analysis
| Beg. Balance | $524,834 |
| Earnings | $38,781 |
| Other Expense | $300,000 |
| Ending Balance | $263,615 |
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 |
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 |
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 |
Valley Caregiver Resource Center Fresno, CA | $1,548,396 | $3,977,154 |
Make A Wish Foundation Of Greater Los Angeles Los Angeles, CA | $3,640,149 | $3,955,748 |