MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC (EIN 52-1306075)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202401949349300620
- Schema version
- 2022v5.0
- 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 | 2024-07-12T13:11:11-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521306075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | MID-ATLANTIC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3019629474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6555 ROCK SPRING DRIVE 280 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLI CREEDON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3019629474 | PhoneNum |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLI | PersonFirstNm |
| Person Last | CREEDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLI CREEDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6555 ROCK SPRING DRIVE 280 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,454,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDATLANTIC.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $9,447 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,447 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,520,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,228,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,649 | PYOtherRevenueAmt |
| CY Other Revenue | $4,681 | CYOtherRevenueAmt |
| PY Total Revenue | $8,628,610 | PYTotalRevenueAmt |
| CY Total Revenue | $7,332,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,620,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,552,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,457,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,682,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,363,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,220,582 | PYOtherExpensesAmt |
| CY Other Expenses | $1,278,085 | CYOtherExpensesAmt |
| PY Total Expenses | $6,298,844 | PYTotalExpensesAmt |
| CY Total Expenses | $7,513,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,329,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,237,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,536,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,428,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,755,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,809,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,781,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,901,473 | ExpenseAmt |
| Grant | $3,552,890 | GrantAmt |
| Revenue | $11,200 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,901,473 | 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 | Yes (1) | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | LocalChaptersInd |
| 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY HEWITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019629474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6555 ROCK SPRING DRIVE 280 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LESLI CREEDON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $294,091 | $0 | $16,843 | ||
| SHERRY HEWITT | |||||||
| COO & CFO | 40.00 | Yes (X) | $185,925 | $0 | $24,517 | ||
| KATHERINE YOUNG | |||||||
| VP OF MISSION DELIVERY | 40.00 | $134,925 | $0 | $22,053 | Yes (X) | ||
| MIKE MANATOS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON PAPPAS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA ROTHKA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID GOLDBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM DUMEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN WU | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES CHAD CURLETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD BARRY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELENI MONIOS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN CONNORS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER CARSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL NIAMIEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BEEKLEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN SPAETH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JYOTHI RAGHAVAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN SALMON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAIRD CREIGHTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA FUENTES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK CABREY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ORENZO PERRY HOLLOWELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PRITPAL KALSI | |||||||
| DIRECTOR (LEFT 2/28/2023) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STACY SCHWARTZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RITZ-CARLTON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 22ND ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING SERVICES | ServicesDesc |
| Compensation | $223,657 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,112,624 | FundraisingAmt |
| All Other Contributions | $6,115,414 | AllOtherContributionsAmt |
| Noncash Contributions | $1,498,391 | NoncashContributionsAmt |
| Total Contributions | $7,228,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,697 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,663 | TotalRevenueColumnAmt |
| Exclusion | -$59,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $468,356 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,112,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $468,356 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,681 | TotalRevenueColumnAmt |
| Exclusion | $4,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,332,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,268 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,890 | TotalAmt |
| Program Services | $3,552,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,219 | TotalAmt |
| Program Services | $73,378 | ProgramServicesAmt |
| Management And General | $372,209 | ManagementAndGeneralAmt |
| Fundraising | $109,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,244 | TotalAmt |
| Program Services | $671,330 | ProgramServicesAmt |
| Management And General | $343,820 | ManagementAndGeneralAmt |
| Fundraising | $710,094 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,741 | TotalAmt |
| Program Services | $33,041 | ProgramServicesAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
| Fundraising | $32,655 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,973 | TotalAmt |
| Program Services | $53,417 | ProgramServicesAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
| Fundraising | $84,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,423 | TotalAmt |
| Program Services | $53,086 | ProgramServicesAmt |
| Management And General | $47,936 | ManagementAndGeneralAmt |
| Fundraising | $58,401 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,331 | TotalAmt |
| Program Services | $443 | ProgramServicesAmt |
| Management And General | $25,277 | ManagementAndGeneralAmt |
| Fundraising | $22,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,792 | TotalAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,748 | TotalAmt |
| Program Services | $8,214 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,487 | TotalAmt |
| Fundraising | $51,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,154 | TotalAmt |
| Program Services | $28,637 | ProgramServicesAmt |
| Management And General | $26,667 | ManagementAndGeneralAmt |
| Fundraising | $43,850 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,686 | TotalAmt |
| Program Services | $3,167 | ProgramServicesAmt |
| Management And General | $26,498 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,436 | TotalAmt |
| Program Services | $105,751 | ProgramServicesAmt |
| Management And General | $71,976 | ManagementAndGeneralAmt |
| Fundraising | $107,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,496 | TotalAmt |
| Program Services | $19,389 | ProgramServicesAmt |
| Management And General | $21,488 | ManagementAndGeneralAmt |
| Fundraising | $28,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,109 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,232 | TotalAmt |
| Management And General | $145,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Program Services | $3,191 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT EXPENSE | $2,138 | $2,138 | ||
| NATIONAL DUES | $376,785 | $52,750 | $263,749 | $60,286 |
| OTHER | $38,717 | $8,257 | $16,890 | $13,570 |
| MERCHANT FEES | $35,024 | $8,808 | $13,040 | $13,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Management And General | $20,747 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,513,575 | TotalAmt |
| Program Services | $4,901,473 | ProgramServicesAmt |
| Management And General | $1,249,026 | ManagementAndGeneralAmt |
| Fundraising | $1,363,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,625 | BOYAmt |
| EOY | $303,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,338 | BOYAmt |
| EOY | $1,432,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,769 | BOYAmt |
| EOY | $731,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,367 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,453 | BOYAmt |
| EOY | $85,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,157 | BOYAmt |
| EOY | $224,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,239,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $749,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,454 | BOYAmt |
| EOY | $489,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,340 | BOYAmt |
| EOY | $3,255,741 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750 | BOYAmt |
| EOY | $56,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,640 | BOYAmt |
| EOY | $1,707,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,893 | BOYAmt |
| EOY | $8,536,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,077 | BOYAmt |
| EOY | $546,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,300 | BOYAmt |
| EOY | $84,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,863 | BOYAmt |
| EOY | $2,124,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,240 | BOYAmt |
| EOY | $2,755,204 | 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 | $3,023,295 | BOYAmt |
| EOY | $2,712,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,358 | BOYAmt |
| EOY | $3,068,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,653 | BOYAmt |
| EOY | $5,781,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,893 | BOYAmt |
| EOY | $8,536,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,890 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $16,192 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,315,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,206,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,520,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,228,038 | CurrentTaxYearAmt |
| Total | $31,734,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,315,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,206,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,520,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,228,038 | CurrentTaxYearAmt |
| Total | $31,734,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,623,113 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,111,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,250 | CurrentTaxYearAmt |
| Total | $383,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,447 | CurrentTaxYearAmt |
| Total | $29,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,037 | CurrentTaxYearAmt |
| Total | $1,257,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,404,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE - 2018 AMOUNT: $ 274,594. 2019 AMOUNT: $ 38,634. 2020 AMOUNT: $ 71,357. 2021 AMOUNT: $ 352,460. 2022 AMOUNT: $ 468,356. OTHER INCOME - 2018 AMOUNT: $ 26,917. 2019 AMOUNT: $ 14,687. 2020 AMOUNT: $ 1,905. 2021 AMOUNT: $ 3,649. 2022 AMOUNT: $ 4,681. | ExplanationTxt |
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) |
|---|---|---|
| Contributions | $448,775 | ContributionsAmt |
| Investment Earnings Or Losses | $9,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $458,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,229 | DepreciationAmt |
| Book Value | $469,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,573 | DepreciationAmt |
| Book Value | $13 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,994 | DepreciationAmt |
| Book Value | $20,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,671 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NATIONAL | $168,871 |
| SECURITY DEPOSITS | $53,615 |
| DUE FROM OTHER CHAPTERS | $52,387 |
| OTHER ASSETS | $2,677 |
| RIGHT-OF-USE ASSETS - OPERATING | $1,429,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,707,219 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NATIONAL | $6,220 |
| DUE TO OTHER CHAPTERS | $43,461 |
| LEASE LIABILITY - OPERATING | $2,074,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,124,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,193,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $724,573 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $860,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,332,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,332,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,221,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $708,381 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $708,381 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,513,575 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,513,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDVIDUAL FUND ESTABLISHED FOR A PURPOSE OF SUPPORTING WISH GRANTING ACTIVITIES. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND MARYLAND INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 81 OF THE STATE OF MARYLAND TAX CODE. HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT AUGUST 31, 2023 AND 2022. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND APPLICABLE STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WISH BALL | Event1Nm |
| Gross Receipts Event1 | $1,360,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $998,639 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $362,311 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $238,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,012 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,129 | OtherDirectExpensesEvent1Amt |
| Event2 | BALTIMORE GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $140,972 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,827 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,145 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,934 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,636 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,576 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,058 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,900 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,285 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,587 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,580,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,112,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $468,356 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,484 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $269,541 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,599 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $468,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WISHES GRANTED | GrantTypeTxt |
| Recipient | 387 | RecipientCnt |
| Cash Grant | $2,150,688 | CashGrantAmt |
| Non Cash Assistance | $1,402,202 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAVEL, M&E, SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC, 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 ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSE, WITH THE EXCEPTION OF TRAVEL STIPENDS (I.E. MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. ALL WISH BUDGETS ARE DEVELOPED BY THE WISH COORDINATORS AND APPROVED BY THE PRESIDENT & CEO OR THE COO & CFO. THE SUPPORTING WISH EXPENSE DOCUMENTATION (I.E. INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLI CREEDON | ||||||||||||||
| PRESIDENT & CEO | $255,091 | $0 | $39,000 | $0 | $0 | $0 | $15,788 | $0 | $1,055 | $0 | $310,934 | $0 | $0 | $0 |
| SHERRY HEWITT | ||||||||||||||
| COO & CFO | $170,925 | $0 | $15,000 | $0 | $0 | $0 | $11,666 | $0 | $12,851 | $0 | $210,442 | $0 | $0 | $0 |
| KATHERINE YOUNG | ||||||||||||||
| VP OF MISSION DELIVERY | $124,925 | $0 | $10,000 | $0 | $0 | $0 | $8,981 | $0 | $13,072 | $0 | $156,978 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO, COO & CFO, AND THE VP OF MISSION DELIVERY, RECEIVED A BONUS BASED ON GOALS SET BY THE BOARD OF DIRECTORS CONSISTING OF INDEPENDENT PERSONS. AT THE END OF THE FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION AGAINST THE GOALS TO DETERMINE THE BONUS FOR THE FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (21 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIVE KIDS THE WORLD | 233 | $1,075,684 | FMV |
| Yes (X) | AIRFARE | 64 | $89,447 | FMV |
| Yes (X) | OTHER - WISH GRANTING | 100 | $86,919 | FMV |
| Yes (X) | THEME PARK, EXCURSIONS, ATTRACTIONS, EVENTS, ETC. | 164 | $72,940 | FMV |
| Yes (X) | ENHANCEMENTS | 511 | $60,080 | FMV |
| Yes (X) | PLAYSET/PLAYGROUND | 5 | $15,419 | FMV |
| Yes (X) | WISH/OTHER/EVENTS INVENTORY | 59 | $11,224 | FMV |
| Yes (X) | POOL/SPA | 2 | $9,884 | FMV |
| Yes (X) | TOYS/BOOKS | 22 | $8,603 | FMV |
| Yes (X) | MUSIC | 4 | $7,768 | FMV |
| Yes (X) | ROOM MAKEOVER | 2 | $5,957 | FMV |
| Yes (X) | CONSTRUCTION | 3 | $5,824 | FMV |
| Yes (X) | GROUND TRANSPORTATION/MEALS | 37 | $3,622 | FMV |
| Yes (X) | SHOPPING SPREE | 17 | $3,079 | FMV |
| Yes (X) | SPORTS EQUIPMENT | 1 | $1,313 | FMV |
| Yes (X) | ANIMALS | 1 | $1,000 | FMV |
| Yes (X) | CAR RENTAL | 1 | $749 | FMV |
| Yes (X) | ELECTRONICS | 3 | $561 | FMV |
| Yes (X) | TRAIN | 2 | $451 | FMV |
| Yes (X) | FURNITURE | 5 | $340 | FMV |
| Yes (X) | MISC TRAVEL EXPENSE | 1 | $215 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | MAKE-A-WISH MID-ATLANTIC'S MISSION IS SIMPLE: TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. EVERY YEAR, APPROXIMATELY 450 CHILDREN (BETWEEN THE AGES OF 2.5 AND 18) IN MARYLAND, WASHINGTON, D.C., AND NORTHERN VIRGINIA RECEIVE A DIAGNOSIS THAT QUALIFIES THEM FOR MAKE-A-WISH AND EVERY ONE OF THEIR WISHES WILL COME TRUE. THE ORGANIZATION GRANTED 387 LIFE-CHANGING WISHES IN FY2023 (YEAR ENDING AUGUST 31, 2023). THE TOTAL COST FOR THE WISHES GRANTED IN FY2023 WAS $5,566,551. OF THIS AMOUNT, $665,078 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION AND OTHER SERVICES AND USE OF FACILITIES FOR FULFILL A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THIS AMOUNT BE EXCLUDED FROM REVENUE AND EXPENSE. A WISH PROVIDES A CHILD AND THEIR FAMILY WITH HOPE, STRENGTH, AND JOY DURING THEIR MOST CHALLENGING TIMES. A WISH ISN'T JUST NICE; IT'S NECESSARY. 98% OF MEDICAL PROVIDERS SAY A WISH IMPROVES A CHILD'S EMOTIONAL AND PHYSICAL WELL-BEING AND OVERALL QUALITY OF LIFE. FOR CHILDREN WITH A CRITICAL ILLNESS, DAYS FILLED WITH CHILDHOOD JOYS ARE TRADED FOR MEDICAL APPOINTMENTS AND HOSPITAL STAYS. THEY MISS OUT ON TIME WITH FAMILY, SIBLINGS AND FRIENDS. FOR THESE CHILDREN A WISH IS A GAME-CHANGER. A WISH CAN BE THAT SPARK THAT HELPS THEM BELIEVE THAT ANYTHING IS POSSIBLE AND GIVES THEM THE STRENGTH TO FIGHT HARDER AGAINST THEIR ILLNESSES. WISHES WE GRANT FOR CHILDREN WITH CRITICAL ILLNESSES ARE NOT FLEETING GIFTS. IT'S MORE THAN THE TRIP, THE BOAT OR MEETING A CELEBRITY THAT MATTER MOST. IT'S THE LIFE-CHANGING IMPACT. EACH WISH IS A PIVOTAL EXPERIENCE DURING A CHILD'S MEDICAL JOURNEY THAT OFTEN IMPROVES THEIR HEALTH AND QUALITY OF LIFE, AND ALWAYS BRINGS HOPE AND JOY. MAKE-A-WISH MID-ATLANTIC IS COMMITTED TO ENSURING ALL ELIGIBLE CHILDREN HAVE ACCESS TO AN IMPACTFUL AND EQUITABLE WISH REGARDLESS OF THEIR RACE, GENDER, ABILITIES, VALUES, BELIEFS, EXPERIENCES, BACKGROUNDS, PREFERENCES, BEHAVIORS, SOCIOECONOMIC STATUS, PHYSICAL APPEARANCE, AGE, SEXUAL ORIENTATION/IDENTITY, AND MORE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD COMPOSED OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, AND CHAIR OF EACH COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, BETWEEN MEETINGS OF THE BOARD, ALL OF THE DELEGABLE POWERS OF THE BOARD TO THE EXTENT NOT EXPRESSLY PROHIBITED BY THE LAWS OF THE STATE OF MARYLAND OR BY RESOLUTION OF THE BOARD. THE BOARD MAY DESIGNATE ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF THE EXECUTIVE COMMITTEE TO REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, SHALL FIX ITS OWN RULES OF PROCEDURE AND IT SHALL KEEP A RECORD OF ITS PROCEEDINGS AND REPORT THEM TO THE BOARD AT THE NEXT REGULAR MEETING OF THE BOARD AFTER SUCH PROCEEDINGS HAVE BEEN TAKEN. ALL SUCH PROCEEDINGS SHALL BE SUBJECT TO REVISION OR AMENDMENT BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THE ACCOUNTING FIRM WAS REVIEWED BY THE FOUNDATION'S PRESIDENT/CEO AND THE COO & CFO. THE RETURN WAS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD, COMPOSED OF FINANCIAL PROFESSIONALS, FOR REVIEW AND COMMENTS. SUBSEQUENT TO THE COMMITTEE'S APPROVAL, A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE MAKE-A-WISH FOUNDATION OF AMERICA FOR EACH OFFICER, EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. THE SIGNED STATEMENTS ARE THEN SUBMITTED TO AND REVIEWED BY THE VOLUNTEER MANAGER IF THEY ARE FROM VOLUNTEERS, AND THE PRESIDENT/CEO AND THE COO & CFO IF FROM STAFF AND BOARD MEMBERS. REVIEW OF THE STATEMENTS IS MONITORED BY THE PRESIDENT/CEO. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST OF WHICH THE PRESIDENT/CEO BECOMES AWARE INCLUDES, BUT ARE NOT LIMITED TO, THE FOLLOWING (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON, (2) FULLY DISCLOSING CONFLICTING INTERESTS TO THE BOARD, (3) THE CONFLICTED PERSON RECUSES HIMSELF/HERSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMMITTEE REVIEWS AGAINST BENCH-MARKING SALARY SURVEYS. SURVEYS MAY INCLUDE: SURVEYS COMPLETED BY MAKE-A-WISH FOUNDATION OF AMERICA (TYPICALLY COMPLETED EVERY FEW YEARS), SURVEYS COMPLETED BY NATIONAL BENCHMARKING ORGANIZATIONS; SURVEYS COMPLETED BY STATE ORGANIZATIONS; AND SURVEYS COMPLETED BY A THIRD PARTY USING REGIONAL / STATE / LOCAL DATA. IN SPRING 2022, OUR CHAPTER ENGAGED A THIRD PARTY TO COMPLETE A SALARY SURVEY FOR ALL STAFF POSITIONS. SUMMER 2022, MAKE-A-WISH FOUNDATION OF AMERICA HIRED A THIRD PARTY TO COMPLETE A SALARY SURVEY FOR SEVERAL POSITIONS THAT ARE COMMON ACROSS CHAPTERS. THE BOARD'S DISCUSSIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. DOCUMENTATION INCLUDES: COMPARABILITY DATA RELIED UPON; DETAILS OF THE COMPENSATION INCREASE, IF ANY; EFFECTIVE DATE; DATE APPROVED; AND MEMBERS PRESENT DURING THE DISCUSSION. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS / KEY EMPLOYEES (LEADERSHIP TEAM), EXCLUDING THE PRESIDENT/CEO, IS REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. FOR STAFF MEMBERS WHO ARE NOT OFFICERS / KEY EMPLOYEES (LEADERSHIP TEAM), THE SALARY REVIEW AND COMPENSATION INCREASES ARE DETERMINED BY THE PRESIDENT/CEO AND CFO AND INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD. THE PRESIDENT/CEO AND CFO REVIEW AGAINST BENCH-MARKING SALARY SURVEYS. SURVEYS MAY INCLUDE: SURVEYS COMPLETED BY MAKE-A-WISH FOUNDATION OF AMERICA (TYPICALLY COMPLETED EVERY FEW YEARS), SURVEYS COMPLETED BY NATIONAL BENCHMARKING ORGANIZATIONS; SURVEYS COMPLETED BY STATE ORGANIZATIONS; AND SURVEYS COMPLETED BY A THIRD PARTY USING REGIONAL / STATE / LOCAL DATA. IN SPRING 2022, OUR CHAPTER ENGAGED A THIRD PARTY TO COMPLETE A SALARY SURVEY FOR ALL STAFF POSITIONS. SUMMER 2022, MAKE-A-WISH FOUNDATION OF AMERICA HIRED A THIRD PARTY TO COMPLETE A SALARY SURVEY FOR SEVERAL POSITIONS THAT ARE COMMON ACROSS CHAPTERS. BOTH PROCESSES WERE LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |