MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC (EIN 52-1306075)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-05-12
- IRS object ID
- 202631329349307258
- 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 | 2026-05-12T17:17:31-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | 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 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 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 | 2026-05-11 | 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 | LINDSEY PIGG | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-04-20 | 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 | 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 | $9,243,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WISH.ORG/MIDATLANTIC | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | $13,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,759 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,575,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,689,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $239,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,529 | PYOtherRevenueAmt |
| CY Other Revenue | $1,315 | CYOtherRevenueAmt |
| PY Total Revenue | $6,712,778 | PYTotalRevenueAmt |
| CY Total Revenue | $6,941,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,536,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,787,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,775,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,717,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,738,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,486,878 | PYOtherExpensesAmt |
| CY Other Expenses | $1,484,357 | CYOtherExpensesAmt |
| PY Total Expenses | $7,798,649 | PYTotalExpensesAmt |
| CY Total Expenses | $6,989,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,085,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,344,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,012,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,497,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,105,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,846,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,906,241 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $4,198,643 | ExpenseAmt |
| Grant | $2,787,474 | GrantAmt |
| Revenue | $12,150 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,198,643 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (30 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) | $320,361 | $0 | $17,698 | ||
| MELISSA PRATHER | |||||||
| CHIEF REVENUE OFFICER | 40.00 | $185,633 | $0 | $35,864 | Yes (X) | ||
| SHERRY HEWITT | |||||||
| COO & CFO | 40.00 | Yes (X) | $193,264 | $0 | $25,233 | ||
| KATHERINE YOUNG | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $131,931 | $0 | $5,045 | Yes (X) | ||
| JARRETT THOMPSON | |||||||
| SR DIRECTOR, FINANCE & OPERATIONS | 40.00 | $103,313 | $0 | $14,292 | Yes (X) | ||
| DARLA BROWN | |||||||
| DIRECTOR, DATA & INFO. SERVICES | 40.00 | $100,655 | $0 | $16,605 | Yes (X) | ||
| JASON PAPPAS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA FUENTES | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ORENZO PERRY HOLLOWELL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID GOLDBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD BARRY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE BERMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK CABREY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AUGUST AUGIE CHIASERA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN CONNORS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAIRD CREIGHTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM DUMEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN FIORELLA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HESS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PRITPAL RAHMAN KALSI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SOPHIE LAMONTAGNE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA LION MONROE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MACK MCGEE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL NIAMIEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JYOTHI RAGHAVEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA ROTHKA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN SALMON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STACY SCHWARTZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN SPAETH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN WU | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | WALDORF ASTORIA WASHINGTON DC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING SERVICES | ServicesDesc |
| Compensation | $361,312 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,494,086 | FundraisingAmt |
| Government Grants | $250,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,945,300 | AllOtherContributionsAmt |
| Noncash Contributions | $976,617 | NoncashContributionsAmt |
| Total Contributions | $6,689,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,652,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,567,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,164 | TotalRevenueColumnAmt |
| Exclusion | $85,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $734,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,494,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $734,669 | 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 | $1,315 | TotalRevenueColumnAmt |
| Exclusion | $1,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,941,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,633 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,474 | TotalAmt |
| Program Services | $2,787,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,390 | TotalAmt |
| Program Services | $65,055 | ProgramServicesAmt |
| Management And General | $309,307 | ManagementAndGeneralAmt |
| Fundraising | $192,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,844 | TotalAmt |
| Program Services | $653,559 | ProgramServicesAmt |
| Management And General | $248,479 | ManagementAndGeneralAmt |
| Fundraising | $878,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,792 | TotalAmt |
| Program Services | $34,090 | ProgramServicesAmt |
| Management And General | $12,032 | ManagementAndGeneralAmt |
| Fundraising | $45,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,539 | TotalAmt |
| Program Services | $39,964 | ProgramServicesAmt |
| Management And General | $20,773 | ManagementAndGeneralAmt |
| Fundraising | $56,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,319 | TotalAmt |
| Program Services | $50,017 | ProgramServicesAmt |
| Management And General | $37,266 | ManagementAndGeneralAmt |
| Fundraising | $74,036 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,841 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Fundraising | $21,291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465 | TotalAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,815 | TotalAmt |
| Management And General | $13,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,037 | TotalAmt |
| Program Services | $7,753 | ProgramServicesAmt |
| Management And General | $26,143 | ManagementAndGeneralAmt |
| Fundraising | $12,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,517 | TotalAmt |
| Fundraising | $61,517 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,465 | TotalAmt |
| Program Services | $25,328 | ProgramServicesAmt |
| Management And General | $23,848 | ManagementAndGeneralAmt |
| Fundraising | $63,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,875 | TotalAmt |
| Program Services | $10,072 | ProgramServicesAmt |
| Management And General | $9,087 | ManagementAndGeneralAmt |
| Fundraising | $27,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,186 | TotalAmt |
| Program Services | $104,578 | ProgramServicesAmt |
| Management And General | $95,087 | ManagementAndGeneralAmt |
| Fundraising | $113,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,332 | TotalAmt |
| Program Services | $11,515 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $34,295 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,282 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
| Fundraising | $1,598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,296 | TotalAmt |
| Management And General | $117,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601 | TotalAmt |
| Program Services | $1,566 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $1,553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT EXPENSE | $1,306 | $281 | $253 | $772 |
| NATIONAL DUES | $569,894 | $387,528 | $91,183 | $91,183 |
| MERCHANT FEES | $52,635 | $11,309 | $10,204 | $31,122 |
| OTHER EXPENSES | $31,364 | $6,738 | $6,081 | $18,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,446 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Management And General | $10,731 | ManagementAndGeneralAmt |
| Fundraising | $12,344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,989,715 | TotalAmt |
| Program Services | $4,198,643 | ProgramServicesAmt |
| Management And General | $1,052,843 | ManagementAndGeneralAmt |
| Fundraising | $1,738,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,496 | BOYAmt |
| EOY | $198,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,033 | BOYAmt |
| EOY | $545,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,801 | BOYAmt |
| EOY | $640,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,277 | BOYAmt |
| EOY | $111,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,905 | BOYAmt |
| EOY | $214,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,221,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $948,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,273 | BOYAmt |
| EOY | $272,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,294 | BOYAmt |
| EOY | $3,386,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,669 | BOYAmt |
| EOY | $21,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,591 | BOYAmt |
| EOY | $1,271,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344,339 | BOYAmt |
| EOY | $7,012,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,176 | BOYAmt |
| EOY | $493,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $100,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,728 | BOYAmt |
| EOY | $1,512,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,904 | BOYAmt |
| EOY | $2,105,868 | 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 | $2,614,683 | BOYAmt |
| EOY | $2,666,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,752 | BOYAmt |
| EOY | $2,239,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,435 | BOYAmt |
| EOY | $4,906,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344,339 | BOYAmt |
| EOY | $7,012,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,135 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$7,542 | 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 | $5,206,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,520,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,228,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,575,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,689,386 | CurrentTaxYearAmt |
| Total | $34,220,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,206,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,520,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,228,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,575,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,689,386 | CurrentTaxYearAmt |
| Total | $34,220,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,787,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,432,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,154 | CurrentTaxYearAmt |
| Total | $561,710 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,759 | CurrentTaxYearAmt |
| Total | $41,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,014 | CurrentTaxYearAmt |
| Total | $2,184,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,007,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85430 | 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 - 2020 AMOUNT: $ 71,357. 2021 AMOUNT: $ 352,460. 2022 AMOUNT: $ 468,356. 2023 AMOUNT: $ 542,868. 2024 AMOUNT: $ 734,699. OTHER INCOME - 2020 AMOUNT: $ 1,905. 2021 AMOUNT: $ 3,649. 2022 AMOUNT: $ 4,681. 2023 AMOUNT: $ 2,715. 2024 AMOUNT: $ 1,315. | 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) |
|---|---|---|
| Beginning Year Balance | $771,643 | BeginningYearBalanceAmt |
| Contributions | $155,228 | ContributionsAmt |
| Investment Earnings Or Losses | $50,846 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $977,717 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,092 | BeginningYearBalanceAmt |
| Contributions | $293,279 | ContributionsAmt |
| Investment Earnings Or Losses | $20,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $771,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0.08226 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91774 | PrmnntEndowmentBalanceEOYPct |
| 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 | $756,744 | DepreciationAmt |
| Book Value | $258,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,988 | DepreciationAmt |
| Book Value | $867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,465 | DepreciationAmt |
| Book Value | $13,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,854 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NATIONAL | $206,907 |
| SECURITY DEPOSITS | $53,616 |
| DUE FROM OTHER CHAPTERS | $2,508 |
| RIGHT-OF-USE ASSETS - OPERATING | $1,008,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,271,359 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NATIONAL | $11,041 |
| DUE TO OTHER CHAPTERS | $32,771 |
| LEASE LIABILITY - OPERATING | $1,468,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,512,230 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,747,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,135 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $703,843 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $818,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,928,113 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,815 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,941,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,687,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $711,385 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $711,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,975,900 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,815 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,989,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL 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, 2025 AND 2024. 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 | $1,651,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,161,759 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $489,330 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $322,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,658 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,675 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $132,746 | OtherDirectExpensesEvent1Amt |
| Event2 | BALTIMORE GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $234,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,049 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,969 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $95,412 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,558 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $343,648 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $201,278 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $142,370 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $32,784 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $72,817 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,769 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,228,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,494,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $734,669 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $450,446 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $734,669 | 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 | 315 | RecipientCnt |
| Cash Grant | $1,778,571 | CashGrantAmt |
| Non Cash Assistance | $1,008,902 | 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 | FOR EACH CHILD WHO MEET ELIGIBILITY CRITERIA, A FILE IS ESTABLISHED IN ACCORDANCE WITH MAKE-A-WISH FOUNDATION OF AMERICA PROCEDURES. THE CHILD IS INTERVIEWED BY THE WISH TEAM STAFF MEMBERS AND/OR VOLUNTEERS TO UNDERSTAND THE CHILD'S WISH REQUEST. A WISH BUDGET IS CREATED BY WISH GRANTING STAFF AND APPROVED BY WISH OR FINANCE MANAGEMENT. WISH EXPENSES ARE GENERATED BY WISH GRANTING STAFF AND REVIEWED AND APPROVED BY WISH MANAGEMENT TO ENSURE THAT COSTS ALIGN WITH THE WISH BUDGET. ONCE THE WISH HAS BEEN GRANTED AND ALL EXPENSES PAID, THE WISH FILE IS CLOSED. | 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 | Yes (1) | 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 | $255,361 | $0 | $65,000 | $0 | $0 | $0 | $16,250 | $0 | $1,448 | $0 | $338,059 | $0 | $0 | $0 |
| MELISSA PRATHER | ||||||||||||||
| CHIEF REVENUE OFFICER | $173,133 | $0 | $12,500 | $0 | $0 | $0 | $9,875 | $0 | $25,989 | $0 | $221,497 | $0 | $0 | $0 |
| SHERRY HEWITT | ||||||||||||||
| COO & CFO | $173,264 | $0 | $20,000 | $0 | $0 | $0 | $11,508 | $0 | $13,725 | $0 | $218,497 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE ORGANIZATION PAID KATHERINE YOUNG, CHIEF PROGRAM OFFICER, A SEVERANCE PAYMENT OF $73,569 IN CALENDAR YEAR 2024. |
| PART I, LINE 7 | THE PRESIDENT & CEO, COO & CFO, AND THE CHIEF REVENUE OFFICER, 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WISH RELATED | 122 | $644,678 | FMV |
| Yes (X) | AIRFARE | 38 | $115,529 | FMV |
| Yes (X) | THEME PARK, EXCURSIONS, ATTRACTIONS, EVENTS, ETC. | 142 | $66,645 | FMV |
| Yes (X) | ENHANCEMENTS/ICEBREAKERS | 461 | $49,314 | FMV |
| Yes (X) | CRUISE | 2 | $23,407 | FMV |
| Yes (X) | MISC/OTHER - WISH GRANTING | 25 | $19,636 | FMV |
| Yes (X) | WISH/OTHER/EVENTS INVENTORY | 23 | $14,022 | FMV |
| Yes (X) | TRAILER/CAMPER | 3 | $6,234 | FMV |
| Yes (X) | ELECTRONICS | 3 | $5,392 | FMV |
| Yes (X) | ANIMAL | 2 | $5,170 | FMV |
| Yes (X) | PLAYSET/PLAYGROUND | 2 | $3,808 | FMV |
| Yes (X) | GROUND TRANSPORTATION/MEALS | 8 | $1,690 | FMV |
| Yes (X) | TRAIN | 8 | $852 | 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 | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A, LINE 4 | THE BYLAWS WERE AMENDED DURING THE TAX YEAR TO INCREASE THE MAXIMUM NUMBER OF YEARS BOARD MEMBERS MAY SERVE. |
| 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 WHEN SALARY SURVEYS ARE COMPLETED FOR THE CHAPTER. 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. 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. IN SPRING 2024, OUR CHAPTER ENGAGED A THIRD PARTY TO COMPLETE A SALARY SURVEY FOR ALL STAFF POSITIONS. CEO AND CFO REVIEW DATA FOR ALL POSITIONS COMPARED TO MARKET. CEO DETERMINES COMPENSATION STRATEGY FOR ALL POSITIONS, WHICH IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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