Form 990 for tax year 2023
Filed by MAKE A WISH FOUNDATION OF EAST TENNESSEE INC.
Totals
- Total revenue
- $1,474,962
- Total expenses
- $1,473,043
- Contributions and grants received
- $1,460,635
- Grants paid
- $889,456
- Program service revenue
- $12,175
- Investment income
- $19,346
- Other revenue
- -$17,194
- Total assets, end of year
- $1,062,868
- Total liabilities, end of year
- $123,725
- Net assets or fund balances, end of year
- $939,143
- Program services expenses (Part IX)
- $1,151,833
- Management and general expenses
- $106,421
- Fundraising expenses
- $214,789
- Program service expenses (Part III)
- $1,151,833
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$525
-
1c · Fundraising events
$209,509
-
1f · All other contributions, gifts and grants
$1,250,601
-
1g · Noncash contributions included above
$359,038
-
2a · Program service revenue: Wish Assist Fees
total $12,175 · related or exempt $12,175
-
3 · Investment income
total $16,905 · excluded $16,905
-
7a · Gross sales of assets other than inventory
securities $2,442
-
7b · Less cost or other basis and sales expenses
securities $1
-
7c · Gain or loss
securities $2,441
-
7d · Net gain or loss
total $2,441 · excluded $2,441
-
8a · Fundraising events: gross income
$36,887
-
8a · Fundraising events: contributions included on line 1c
$209,509
-
8b · Fundraising events: direct expenses
$54,081
-
8c · Net income from fundraising events
total -$17,194 · excluded -$17,194
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $889,456 · program services $889,456
-
5 · Compensation of officers, directors and key employees
total $100,470 · program services $45,212 · management and general $12,056 · fundraising $43,202
-
7 · Other salaries and wages
total $189,867 · program services $85,463 · management and general $22,783 · fundraising $81,621
-
8 · Pension plan contributions
total $4,768 · program services $2,146 · management and general $572 · fundraising $2,050
-
9 · Other employee benefits
total $35,000 · program services $15,750 · management and general $4,200 · fundraising $15,050
-
10 · Payroll taxes
total $22,965 · program services $10,334 · management and general $2,756 · fundraising $9,875
-
11a · Fees: management
total $5,943 · fundraising $5,943
-
11c · Fees: accounting
total $36,800 · management and general $36,800
-
11f · Fees: investment management
total $1,660 · management and general $1,660
-
11g · Fees: other
total $1,089 · program services $54 · management and general $1,035
-
12 · Advertising and promotion
total $2,478 · fundraising $2,478
-
13 · Office expenses
total $25,800 · program services $19,146 · management and general $531 · fundraising $6,123
-
14 · Information technology
total $5,152 · program services $2,319 · management and general $618 · fundraising $2,215
-
16 · Occupancy
total $21,701 · program services $9,765 · management and general $2,605 · fundraising $9,331
-
17 · Travel
total $9,734 · program services $597 · management and general $3,646 · fundraising $5,491
-
22 · Depreciation, depletion and amortization
total $2,407 · program services $1,083 · management and general $289 · fundraising $1,035
-
24a · Other expenses: Repair & Maintenance
total $1,815 · program services $817 · management and general $217 · fundraising $781
-
24b · Other expenses: Membership Dues
total $1,550 · program services $699 · management and general $184 · fundraising $667
-
24c · Other expenses: National Partnership Dues
total $94,502 · program services $66,152 · management and general $13,230 · fundraising $15,120
-
24d · Other expenses: Miscellaneous
total $13,323 · program services $2,675 · management and general $3,133 · fundraising $7,515
-
24e · All other expenses
total $6,563 · program services $165 · management and general $106 · fundraising $6,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,927 · end of year $320,298
-
4 · Accounts receivable
end of year $7,773
-
8 · Inventories for sale or use
beginning of year $1,934 · end of year $10,748
-
9 · Prepaid expenses and deferred charges
beginning of year $41,416 · end of year $8,925
-
10a · Land, buildings and equipment: cost or other basis
$19,233
-
10b · Land, buildings and equipment: accumulated depreciation
$17,277
-
10c · Land, buildings and equipment, net
beginning of year $2,058 · end of year $1,956
-
11 · Investments: publicly traded securities
beginning of year $390,832 · end of year $400,105
-
15 · Other assets
beginning of year $258,160 · end of year $313,063
-
17 · Accounts payable and accrued expenses
beginning of year $77,048 · end of year $69,640
-
25 · Other liabilities
beginning of year $62,680 · end of year $54,085
-
27 · Net assets without donor restrictions
beginning of year $816,227 · end of year $790,230
-
28 · Net assets with donor restrictions
beginning of year $128,372 · end of year $148,913
Mission and programs · 2023
Mission
The Make-A-Wish Foundation of East Tennessee creates life-changing wishes for children with critical illnesses.
-
See Schedule O
Expenses $1,151,833 · Grants $889,456 · Revenue $12,175
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Garrett Wagley
CEO
- Total calculated
- $116,496
- From this org
- $100,470
- From related orgs
- $0
- Other
- $16,026
- Hours/week
- 40
-
Harry Ledebur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon Guthrie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Schaefer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micah Stockett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Herring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake Stone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becca Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Carson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Godbold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Fusaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Huddleston
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brett Mayes
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Paul Larkins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Consoli
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Hayley Relford
Past Chair
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303865
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