MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC (EIN 59-2620322)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-13
- IRS object ID
- 202631949349301158
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T10:06:02-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591818353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & COPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 MARY STREET SUITE 501 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592620322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3053948474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 NW 6TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN WEDDERBURN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9549649474 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI SUAREZ CPA | PreparerPersonNm |
| PTIN | P01219886 | PTIN |
| Phone | 3058585600 | PhoneNum |
| Preparation | 2026-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN WEDDERBURN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 NW 6TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,560,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFLA.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 539 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,063,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,682,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,224,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,048,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,100,536 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,400,246 | CYOtherRevenueAmt |
| PY Total Revenue | $23,187,628 | PYTotalRevenueAmt |
| CY Total Revenue | $18,330,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,099,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,174,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,468,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,926,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,363,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,228,513 | PYOtherExpensesAmt |
| CY Other Expenses | $4,886,877 | CYOtherExpensesAmt |
| PY Total Expenses | $14,796,507 | PYTotalExpensesAmt |
| CY Total Expenses | $15,987,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,391,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,343,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,317,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,783,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,640,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,950,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,676,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,832,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,500,730 | ExpenseAmt |
| Grant | $6,174,243 | GrantAmt |
| Desc | DURING THE YEAR, MAKE-A-WISH SOUTHERN FLORIDA DELIVERED LIFE-CHANGING WISH EXPERIENCES TO CHILDREN WITH CRITICAL ILLNESSES THROUGH THREE PRIMARY PROGRAM ACTIVITIES: WISH IDENTIFICATION, WISH FULFILLMENT, AND FAMILY SUPPORT.THE ORGANIZATION COLLABORATED WITH MEDICAL PROFESSIONALS TO IDENTIFY AND QUALIFY ELIGIBLE CHILDREN, ENSURING ACCESS TO WISHES THAT PROVIDE MEANINGFUL EMOTIONAL AND PSYCHOLOGICAL BENEFITS. ITS LARGEST PROGRAM ACTIVITY FOCUSED ON THE DESIGN AND FULFILLMENT OF PERSONALIZED WISH EXPERIENCES, WITH STAFF AND VOLUNTEERS COORDINATING ALL LOGISTICAL, MEDICAL, AND EXPERIENTIAL ELEMENTS.THE CHAPTER REACHED SIGNIFICANT MILESTONES, INCLUDING GRANTING ITS 15,000TH WISH TO GEMMA AND SUPPORTING MIKAYLA BEATTY'S WISH, WHICH MARKED WALT DISNEY WORLD RESORT'S 170,000TH WISH GRANTED. IN ADDITION, THE ORGANIZATION COMPLETED 378 WISH ASSISTS, PROVIDING CRITICAL ON-THE-GROUND SUPPORT FOR WISHES ORIGINATING FROM OTHER CHAPTERS.BEYOND WISH FULFILLMENT, THE ORGANIZATION PROVIDED ONGOING ENGAGEMENT AND SUPPORT TO WISH FAMILIES. THE FINKER-FRENKEL WISH HOUSE FURTHER ENHANCES PROGRAM DELIVERY BY CREATING A DEDICATED SPACE FOR WISH DISCOVERY, FAMILY EXPERIENCES, AND VOLUNTEER ENGAGEMENT, STRENGTHENING THE ORGANIZATION'S CAPACITY TO SERVE CHILDREN AND FAMILIES.THROUGH THESE EFFORTS, MAKE-A-WISH SOUTHERN FLORIDA CONTINUED TO DELIVER HIGH-QUALITY, MISSION-DRIVEN SERVICES WITH LASTING IMPACT. | Desc |
| Total Program Service Expenses | $10,500,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLA SELVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053948474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 NW 6TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORMAN WEDDERBURN | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $431,423 | $0 | $20,563 | |
| EUGENE FRENKEL | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS CROWLEY | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR GANG | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAREEF MALNIK | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WEISSMAN | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ZEBERSKY | |||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FORD | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIANNE CARUSO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SKOLNICK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EXELBERT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN STELLA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE GONZALEZ-RUBENSTEIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW MANDALA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAL BENSAADON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN CLINGER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BARNES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CJ MINTRONE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PEREZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| L SCOTT HELMS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LANI KANE-HANAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS FERNANDEZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYTE FERNANDEZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MILLER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI GUTIERREZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA CANCRO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY JOVE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON FICKLIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINI GIBBS-SOREY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARRISH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KELLY | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $231,606 | $0 | $16,500 | ||
| MARLA SELVA | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $156,578 | $0 | $6,213 | ||
| KAREN MULLINS | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | $157,514 | $0 | $13,679 | Yes (X) | ||
| LISA ANDREWS | |||||||
| REGIONAL DIRECTOR | 50.00 | $114,629 | $0 | $11,848 | Yes (X) | ||
| MARY HOLT | |||||||
| DIRECTOR OF MISSION RESOURCES | 50.00 | $119,715 | $0 | $11,847 | Yes (X) | ||
| TAYLOR MARINI | |||||||
| REGIONAL DIRECTOR | 50.00 | $129,829 | $0 | $10,648 | Yes (X) | ||
| JULIE ROBBINS | |||||||
| DIRECTOR OF ANALYTICS & IT | 50.00 | $113,354 | $0 | $3,634 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,454,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,770,957 | FundraisingAmt |
| All Other Contributions | $7,911,590 | AllOtherContributionsAmt |
| Noncash Contributions | $3,054,480 | NoncashContributionsAmt |
| Total Contributions | $21,682,547 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046,810 | TotalRevenueColumnAmt |
| Exclusion | $1,046,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,705,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,703,606 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $978,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,770,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,526,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,547,303 | TotalRevenueColumnAmt |
| Exclusion | -$4,547,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WISH ASSIST FEES | 900099 | $124,097 | $124,097 |
| OTHER INCOME | 900099 | $22,960 | $22,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,330,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,353,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,924,243 | TotalAmt |
| Program Services | $5,924,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,642 | TotalAmt |
| Program Services | $196,398 | ProgramServicesAmt |
| Management And General | $167,517 | ManagementAndGeneralAmt |
| Fundraising | $213,727 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,214 | TotalAmt |
| Program Services | $1,388,516 | ProgramServicesAmt |
| Management And General | $877,852 | ManagementAndGeneralAmt |
| Fundraising | $1,391,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,043 | TotalAmt |
| Program Services | $36,747 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $29,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,916 | TotalAmt |
| Program Services | $126,293 | ProgramServicesAmt |
| Management And General | $63,782 | ManagementAndGeneralAmt |
| Fundraising | $136,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,558 | TotalAmt |
| Program Services | $104,413 | ProgramServicesAmt |
| Management And General | $62,797 | ManagementAndGeneralAmt |
| Fundraising | $110,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,070 | TotalAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,850 | TotalAmt |
| Management And General | $129,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,768 | TotalAmt |
| Program Services | $48,774 | ProgramServicesAmt |
| Management And General | $5,518 | ManagementAndGeneralAmt |
| Fundraising | $149,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,468 | TotalAmt |
| Program Services | $32,890 | ProgramServicesAmt |
| Management And General | $11,190 | ManagementAndGeneralAmt |
| Fundraising | $30,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,765 | TotalAmt |
| Program Services | $120,926 | ProgramServicesAmt |
| Management And General | $40,218 | ManagementAndGeneralAmt |
| Fundraising | $124,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,615 | TotalAmt |
| Program Services | $200,778 | ProgramServicesAmt |
| Management And General | $105,964 | ManagementAndGeneralAmt |
| Fundraising | $245,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,431 | TotalAmt |
| Program Services | $19,505 | ProgramServicesAmt |
| Management And General | $32,668 | ManagementAndGeneralAmt |
| Fundraising | $63,258 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,195 | TotalAmt |
| Program Services | $106,764 | ProgramServicesAmt |
| Management And General | $109,232 | ManagementAndGeneralAmt |
| Fundraising | $95,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,714 | TotalAmt |
| Program Services | $588,906 | ProgramServicesAmt |
| Management And General | $147,727 | ManagementAndGeneralAmt |
| Fundraising | $288,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,259 | TotalAmt |
| Program Services | $125,933 | ProgramServicesAmt |
| Management And General | $44,395 | ManagementAndGeneralAmt |
| Fundraising | $83,931 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NATIONAL DUES | $1,545,655 | $1,081,958 | $216,392 | $247,305 |
| MISCELLANEOUS | $366,033 | $146,034 | $79,468 | $140,531 |
| OTHER DUES | $17,054 | $1,652 | $2,930 | $12,472 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,987,493 | TotalAmt |
| Program Services | $10,500,730 | ProgramServicesAmt |
| Management And General | $2,123,070 | ManagementAndGeneralAmt |
| Fundraising | $3,363,693 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,665 | BOYAmt |
| EOY | $9,800,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,466,626 | BOYAmt |
| EOY | $6,062,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,299 | BOYAmt |
| EOY | $767,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,265,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,472,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,694,278 | BOYAmt |
| EOY | $33,793,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,879,613 | BOYAmt |
| EOY | $28,981,781 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470,623 | BOYAmt |
| EOY | $2,377,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,317,104 | BOYAmt |
| EOY | $81,783,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,267 | BOYAmt |
| EOY | $1,042,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $2,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,476 | BOYAmt |
| EOY | $2,857,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,640,743 | BOYAmt |
| EOY | $5,950,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,152,232 | BOYAmt |
| EOY | $64,478,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,524,129 | BOYAmt |
| EOY | $11,353,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,676,361 | BOYAmt |
| EOY | $75,832,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,317,104 | BOYAmt |
| EOY | $81,783,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,343,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,040,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$227,035 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,783,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,538,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,578,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,063,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,682,547 | CurrentTaxYearAmt |
| Total | $104,646,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,783,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,538,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,578,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,063,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,682,547 | CurrentTaxYearAmt |
| Total | $104,646,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,034,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,611,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,810 | CurrentTaxYearAmt |
| Total | $3,916,559 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,057 | CurrentTaxYearAmt |
| Total | $403,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,966,838 | TotalSupportAmt |
| Public Support CY170 | 0.87740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,146,071 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $436,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $403,387 | OtherExpendituresAmt |
| End Year Balance | $5,204,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,943,792 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $147,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,092 | OtherExpendituresAmt |
| End Year Balance | $5,146,071 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,773,182 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $136,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,006 | OtherExpendituresAmt |
| End Year Balance | $4,943,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,585,137 | BeginningYearBalanceAmt |
| Contributions | $288,289 | ContributionsAmt |
| Investment Earnings Or Losses | $262,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $363,182 | OtherExpendituresAmt |
| End Year Balance | $4,773,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,296,466 | BeginningYearBalanceAmt |
| Contributions | $196,228 | ContributionsAmt |
| Investment Earnings Or Losses | $778,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,032 | OtherExpendituresAmt |
| End Year Balance | $4,585,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,544,334 | OtherCostOrOtherBasisAmt |
| Book Value | $4,544,334 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,946,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,591 | DepreciationAmt |
| Book Value | $27,893,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157 | DepreciationAmt |
| Book Value | $298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,765,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,855 | DepreciationAmt |
| Book Value | $1,348,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,993 | OtherCostOrOtherBasisAmt |
| Book Value | $6,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,793,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED CHAPTERS | $92,196 |
| NOTE PAYABLE | $2,193,856 |
| LEASE LIABILITY - OPERATING | $571,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,857,829 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,267,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,040,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,599 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,066,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,200,695 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $129,850 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $129,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,330,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,111,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,599 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $227,035 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,634 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,857,643 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $129,850 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $129,850 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,987,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AS OF AUGUST 31, 2025 AND 2024. THE FOUNDATION FILES INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND STATE OF FLORIDA JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGE 179,138. FUNDRAISING ALLOWANCE ADJUSTMENT 47,897. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOTEL BALL | Event1Nm |
| Gross Receipts Event1 | $6,985,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,613,270 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $371,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $811,962 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,201,631 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $849,785 | OtherDirectExpensesEvent1Amt |
| Event2 | WISHMAKER BALLS (TWO) | Event2Nm |
| Gross Receipts Event2 | $2,953,988 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,720,586 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $233,402 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $444,521 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $153,619 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $544,578 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $244,312 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,810,677 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,437,101 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $373,576 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $225,828 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $178,391 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $72,218 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $673,564 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,749,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,770,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $978,803 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,482,311 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $457,707 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,818,427 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,767,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,526,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,547,303 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A WISH FOUNDATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E HIGHLAND AVENUE SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860481941 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $250,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GRANT TO THE NATIONAL ORGANIZATION WHICH SENDS TO OTHER CHAPTERS TO USE IN GRANTING WISHES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTING OF WISHES | GrantTypeTxt |
| Recipient | 504 | RecipientCnt |
| Non Cash Assistance | $5,924,243 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | COST OF WISHES PAID DIRECTLY BY THE ORGANIZATION. SEE EXPLANATION IN PART IV BELOW. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WISHES ARE GRANTED TO INDIVIDUALS WHO MEET A SPECIFIC CRITERIA OF LIFE THREATENING ILLNESS. ALL EXPENSES ARE PAID DIRECTLY BY THE ORGANIZATION ON BEHALF OF THE INDIVIDUAL WITH THE EXCEPTION OF TRAVEL STIPENDS AS DETERMINED BY A STANDARIZED WISH BUDGET. |
| SCHEDULE I, PART III, COLUMN F | MAKE-A-WISH FOUNDATION OF SOUTHERN FLORIDA, INC. DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH GRANTING PROGRAM. THE ORGANIZATION GENERALLY ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS, ETC) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE VICE PRESIDENT OF MISSION DELIVERY AND ARE APPROVED BY THE PRESIDENT/CEO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN WEDDERBURN | ||||||||||||||
| PRESIDENT/CEO | $406,423 | $0 | $25,000 | $0 | $0 | $0 | $13,383 | $0 | $7,180 | $0 | $451,986 | $0 | $0 | $0 |
| RICHARD KELLY | ||||||||||||||
| CHIEF OPERATING OFFICER | $206,606 | $0 | $25,000 | $0 | $0 | $0 | $9,333 | $0 | $7,167 | $0 | $248,106 | $0 | $0 | $0 |
| KAREN MULLINS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $147,514 | $0 | $10,000 | $0 | $0 | $0 | $6,480 | $0 | $7,199 | $0 | $171,193 | $0 | $0 | $0 |
| MARLA SELVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,578 | $0 | $12,000 | $0 | $0 | $0 | $6,213 | $0 | $0 | $0 | $162,791 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE SCH. O | Desc |
| Contribution | 1942 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,054,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED OR REVIEWED BY A LICENSED CERTIFIED PUBLIC ACCOUNTANT OR ACCOUNTING FIRM WITH NONPROFIT EXPERIENCE. A DRAFT IS THEN PROVIDED TO THE ORGANIZATION AND REVIEWED FOR ACCURACY AND APPROVED BY THE CHAPTERS EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AUDIT COMMITTEE AND/OR BOARD OF DIRECTORS BEFORE SUCH DOCUMENTS ARE FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES, DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING AND POSTED ON THEIR WEBSITE OR OTHERWISE MADE AVAILABLE FOR PUBLIC INSPECTION IN ACCORDANCE WITH IRS REGULATIONS. THE MINUTES OF ANY COMMITTEE AND/OR BOARD MEETINGS REFLECT THE FACT THAT THE REQUIRED REVIEW/APPROVAL/DISTRIBUTION PROCESS TOOK PLACE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST AND ETHICS STATEMENT IS PROVIDED BY THE NATIONAL OFFICE FOR EACH EMPLOYEE, BOARD MEMBER, AND VOLUNTEER WHO HAS DIRECT CONTACT WITH CHILDREN, ACCESS TO CONFIDENTIAL INFORMATION, OR ACCESS TO CHAPTER FUNDS. AN "ANNUAL CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT" (THE "COI STATEMENT") MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. EFFECTIVE JULY 2009, THE COI STATEMENT WAS EXPANDED TO INCLUDE AN ADDENDUM IN WHICH OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FAMILY AND/OR BUSINESS RELATIONSHIPS THEY MAY HAVE WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION. IF ANY COVERED PERSON DISCLOSES A POTENTIAL OR ACTUAL CONFLICT, THE FOLLOWING PROCEDURE IS FOLLOWED: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE COVERED PERSON RESPONDS TO ANY FACTUAL QUESTIONS FROM THE BOARD RELATED TO THE DISCLOSED CONFLICT; AND (3) THE BOARD, WITHOUT THE COVERED PERSON, DISCUSSES THE CONFLICT AND APPROVES OR DISAPPROVES THE PROPOSED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO THE POLICY OF THE NATIONAL OFFICE, THE ORGANIZATION ENSURES: (1) THAT THE COMPENSATION OF THEIR CHIEF EXECUTIVE, OTHER OFFICERS AND "KEY EMPLOYEES" (AS DEFINED BY THE IRS) IS APPROVED BY THE CHAPTER'S BOARD OF DIRECTORS, OR A BOARD-APPOINTED COMMITTEE, WITHOUT THE INVOLVEMENT OF ANY INDIVIDUAL WITH A CONFLICT OF INTEREST; (2) THAT THE BOARD OR COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA BEFORE MAKING ITS DECISION; AND (3) THAT THE BASIS FOR THE DECISION APPROVING THE COMPENSATION ARRANGEMENT IS ADEQUATELY DOCUMENTED AT THE TIME IT IS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE -227,035. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | FUNDRAISING BAD DEBT EXPENSE TOTALED $227,035, CONSISTING OF AN ALLOWANCE ADJUSTMENT OF $47,897 AND UNCOLLECTIBLE PLEDGES OF $179,138. THE UNCOLLECTIBLE PLEDGES RELATE TO THE CAPITAL CAMPAIGN AND MULTI-YEAR DONOR COMMITMENTS THAT WERE DETERMINED TO BE UNCOLLECTIBLE. THESE AMOUNTS PERTAIN TO BALANCES OWED BY 13 DONORS; NO AMOUNTS WERE RELATED TO FORMER EMPLOYEES. |
| FORM 990, SCHEDULE M, PART I, LINE 25: | THE ORGANIZATION RECEIVES MANY NON-CASH DONATIONS WHICH ARE USED IN GRANTING WISHES TO CHILDREN. THE NON-CASH ITEMS MAY BE GIVEN DIRECTLY TO CHILDREN TO FULFILL THEIR WISHES OR MAY BE USED IN OTHER WAYS TO AID IN GRANTING THE WISHES. |
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