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← MAKE-A-WISH FOUNDATION OF CENTRAL AND NORTHERN FLORIDA INC

Form 990 for tax year 2022

Filed by MAKE-A-WISH FOUNDATION OF CENTRAL AND NORTHERN FLORIDA INC.

Totals

Total revenue
$7,699,410
Total expenses
$6,893,733
Contributions and grants received
$7,511,340
Grants paid
$3,103,681
Program service revenue
$64,263
Investment income
$149,209
Other revenue
-$25,402
Total assets, end of year
$9,772,812
Total liabilities, end of year
$1,131,635
Net assets or fund balances, end of year
$8,641,177
Program services expenses (Part IX)
$4,408,997
Management and general expenses
$1,182,763
Fundraising expenses
$1,301,973
Program service expenses (Part III)
$4,408,997

Program services were 64.0% 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

    $10,241

  • 1c · Fundraising events

    $1,993,604

  • 1f · All other contributions, gifts and grants

    $5,507,495

  • 1g · Noncash contributions included above

    $1,291,152

  • 2a · Program service revenue: WISH ASSIST FEES

    total $64,263 · related or exempt $64,263

  • 3 · Investment income

    total $187,878 · excluded $187,878

  • 7a · Gross sales of assets other than inventory

    securities $2,113,019

  • 7b · Less cost or other basis and sales expenses

    securities $2,151,688

  • 7c · Gain or loss

    securities -$38,669

  • 7d · Net gain or loss

    total -$38,669 · excluded -$38,669

  • 8a · Fundraising events: gross income

    $753,895

  • 8a · Fundraising events: contributions included on line 1c

    $1,993,604

  • 8b · Fundraising events: direct expenses

    $815,654

  • 8c · Net income from fundraising events

    total -$61,759 · excluded -$61,759

  • 9a · Gaming: gross income

    $35,135

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $35,135 · excluded $35,135

  • 11a · Other revenue: OTHER INCOME

    total $1,222 · excluded $1,222

  • 11e · Other revenue, total

    $1,222

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,103,681 · program services $3,103,681

  • 5 · Compensation of officers, directors and key employees

    total $364,683 · program services $120,443 · management and general $123,775 · fundraising $120,465

  • 7 · Other salaries and wages

    total $1,700,163 · program services $557,237 · management and general $577,560 · fundraising $565,366

  • 8 · Pension plan contributions

    total $33,385 · program services $8,730 · management and general $13,122 · fundraising $11,533

  • 9 · Other employee benefits

    total $117,777 · program services $44,624 · management and general $38,074 · fundraising $35,079

  • 10 · Payroll taxes

    total $159,283 · program services $53,448 · management and general $53,658 · fundraising $52,177

  • 11c · Fees: accounting

    total $82,442 · management and general $79,472 · fundraising $2,970

  • 11e · Fees: professional fundraising services

    total $540 · fundraising $540

  • 11f · Fees: investment management

    total $21,208 · management and general $21,208

  • 11g · Fees: other

    total $44,101 · program services $617 · management and general $12,108 · fundraising $31,376

  • 12 · Advertising and promotion

    total $34,228 · program services $185 · fundraising $34,043

  • 13 · Office expenses

    total $191,967 · program services $55,553 · management and general $29,498 · fundraising $106,916

  • 14 · Information technology

    total $77,235 · program services $1,581 · management and general $33,801 · fundraising $41,853

  • 16 · Occupancy

    total $181,790 · program services $69,541 · management and general $51,624 · fundraising $60,625

  • 17 · Travel

    total $53,270 · program services $8,148 · management and general $17,046 · fundraising $28,076

  • 19 · Conferences, conventions and meetings

    total $112,513 · program services $4,137 · management and general $41,831 · fundraising $66,545

  • 20 · Interest

    total $1,931 · program services $749 · management and general $522 · fundraising $660

  • 22 · Depreciation, depletion and amortization

    total $37,430 · program services $14,598 · management and general $10,106 · fundraising $12,726

  • 24a · Other expenses: CHAPTER DUES

    total $507,475 · program services $365,382 · management and general $76,121 · fundraising $65,972

  • 24b · Other expenses: MERCHANT FEES

    total $55,144 · fundraising $55,144

  • 24c · Other expenses: MEMBERSHIP DUES

    total $8,098 · program services $343 · management and general $3,237 · fundraising $4,518

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $5,389 · fundraising $5,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,861,436 · end of year $2,777,948

  • 2 · Savings and temporary cash investments

    beginning of year $2,556,349 · end of year $1,089,966

  • 3 · Pledges and grants receivable

    beginning of year $296,642 · end of year $406,651

  • 4 · Accounts receivable

    beginning of year $3,175 · end of year $5,075

  • 8 · Inventories for sale or use

    beginning of year $23,487 · end of year $21,743

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,364 · end of year $157,706

  • 10a · Land, buildings and equipment: cost or other basis

    $218,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $135,404

  • 10c · Land, buildings and equipment, net

    beginning of year $79,886 · end of year $82,845

  • 11 · Investments: publicly traded securities

    beginning of year $1,884,209 · end of year $4,531,159

  • 15 · Other assets

    beginning of year $555,735 · end of year $699,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $732,293 · end of year $792,713

  • 19 · Deferred revenue

    beginning of year $3,735 · end of year $2,204

  • 25 · Other liabilities

    beginning of year $127,988 · end of year $336,718

  • 27 · Net assets without donor restrictions

    beginning of year $7,288,382 · end of year $8,414,718

  • 28 · Net assets with donor restrictions

    beginning of year $298,885 · end of year $226,459

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

Activities or mission (Part I)

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

  • SEE SCHEDULE O.

    Expenses $4,408,997 · Grants $3,103,681 · Revenue $64,263

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Cuba

    PRESIDENT & CEO

    Total calculated
    $204,101
    From this org
    $193,404
    From related orgs
    $0
    Other
    $10,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,310
    Bonus
    $24,094
    Other
    $0
    Deferred
    $5,330
    Nontaxable benefits
    $5,367
    Filer's total
    $204,101

  • Jackie Dodson

    VP OF FINANCE & OPERATIONS

    Total calculated
    $130,003
    From this org
    $121,438
    From related orgs
    $0
    Other
    $8,565
    Hours/week
    40

  • Modesto Alcala

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Adam Losey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Hertz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Eisner

    TREASURER & BOARD DEV CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Craig-Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Dorso

    PROGRAM & RESOURCE DEV CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Justin Core

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fatan Jaafar-Abdallah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raj Wadhawan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonna Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Flaherty Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sandler-Steinshouer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tajiana Ancora-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Chaudhari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Peckham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Sansom

    DIRECTOR (THRU 1/1/23)

    Total calculated
    $0
    Hours/week
    1

  • Matt Kennedy

    DIRECTOR (THRU 4/30/23)

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT & CEO RECEIVED A DISCRETIONARY BONUS PAYMENT THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED ON INDIVIDUAL AND TEAM PERFORMANCE OF THE CHAPTER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431379349302558

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