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Nonprofiteer
← MAKE A WISH OF NEW HAMPSHIRE INC

Form 990 for tax year 2023

Filed by MAKE A WISH OF NEW HAMPSHIRE INC.

Totals

Total revenue
$3,252,684
Total expenses
$3,232,076
Contributions and grants received
$3,169,690
Grants paid
$1,515,221
Program service revenue
$300
Investment income
$136,333
Other revenue
-$53,639
Total assets, end of year
$5,409,372
Total liabilities, end of year
$237,499
Net assets or fund balances, end of year
$5,171,873
Program services expenses (Part IX)
$2,622,518
Management and general expenses
$149,429
Fundraising expenses
$460,129
Program service expenses (Part III)
$2,622,518

Program services were 81.1% 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.

  • 1c · Fundraising events

    $670,722

  • 1f · All other contributions, gifts and grants

    $2,498,968

  • 1g · Noncash contributions included above

    $419,597

  • 2a · Program service revenue: WISH ASSIST FEE

    total $300 · related or exempt $300

  • 3 · Investment income

    total $137,734 · excluded $137,734

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

    other assets $1,401

  • 7c · Gain or loss

    other assets -$1,401

  • 7d · Net gain or loss

    total -$1,401 · excluded -$1,401

  • 8a · Fundraising events: gross income

    $2,700

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

    $670,722

  • 8b · Fundraising events: direct expenses

    $87,061

  • 8c · Net income from fundraising events

    total -$84,361 · excluded -$84,361

  • 9a · Gaming: gross income

    $20,630

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $20,630 · excluded $20,630

  • 11a · Other revenue: REBATES

    total $10,092 · excluded $10,092

  • 11e · Other revenue, total

    $10,092

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,515,221 · program services $1,515,221

  • 5 · Compensation of officers, directors and key employees

    total $326,258 · program services $223,149 · management and general $55,431 · fundraising $47,678

  • 7 · Other salaries and wages

    total $487,029 · program services $374,028 · management and general $9,619 · fundraising $103,382

  • 8 · Pension plan contributions

    total $16,300 · program services $13,503 · management and general $436 · fundraising $2,361

  • 9 · Other employee benefits

    total $109,645 · program services $77,323 · management and general $2,035 · fundraising $30,287

  • 10 · Payroll taxes

    total $59,799 · program services $44,488 · management and general $4,186 · fundraising $11,125

  • 11c · Fees: accounting

    total $4,733 · management and general $4,733

  • 11g · Fees: other

    total $34,529 · program services $2,275 · management and general $21,662 · fundraising $10,592

  • 12 · Advertising and promotion

    total $11,000 · program services $10,125 · fundraising $875

  • 13 · Office expenses

    total $60,312 · program services $27,400 · management and general $2,049 · fundraising $30,863

  • 14 · Information technology

    total $22,088 · program services $1,458 · management and general $11,715 · fundraising $8,915

  • 16 · Occupancy

    total $53,940 · program services $39,298 · management and general $3,354 · fundraising $11,288

  • 17 · Travel

    total $18,625 · program services $10,979 · management and general $695 · fundraising $6,951

  • 19 · Conferences, conventions and meetings

    total $13,513 · program services $11,986 · management and general $381 · fundraising $1,146

  • 20 · Interest

    total $208 · program services $155 · management and general $13 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $3,838 · program services $2,849 · management and general $247 · fundraising $742

  • 24a · Other expenses: NATIONAL DUES

    total $230,906 · program services $161,634 · management and general $32,327 · fundraising $36,945

  • 24b · Other expenses: BAD DEBT

    total $47,854 · fundraising $47,854

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,960 · program services $5,585 · management and general $323 · fundraising $1,052

  • 24d · Other expenses: MEMBERSHIP DUES

    total $4,393 · program services $3,590 · management and general $16 · fundraising $787

  • 24e · All other expenses

    total $204,925 · program services $97,472 · management and general $207 · fundraising $107,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,746 · end of year $383,357

  • 2 · Savings and temporary cash investments

    beginning of year $704,169 · end of year $343,683

  • 3 · Pledges and grants receivable

    beginning of year $900,024 · end of year $952,225

  • 8 · Inventories for sale or use

    beginning of year $100 · end of year $23,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,103 · end of year $80,995

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

    $40,706

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

    $32,409

  • 10c · Land, buildings and equipment, net

    beginning of year $10,536 · end of year $8,297

  • 11 · Investments: publicly traded securities

    beginning of year $2,928,222 · end of year $3,405,714

  • 15 · Other assets

    beginning of year $248,121 · end of year $211,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,599 · end of year $61,410

  • 25 · Other liabilities

    beginning of year $261,167 · end of year $176,089

  • 27 · Net assets without donor restrictions

    beginning of year $3,827,053 · end of year $4,151,550

  • 28 · Net assets with donor restrictions

    beginning of year $950,202 · end of year $1,020,323

Mission and programs · 2023

Mission

THE-MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

Activities or mission (Part I)

CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

  • SEE SCHEDULE O.

    Expenses $2,622,518 · Grants $1,515,221 · Revenue $300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eli Sinyak

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Brian Roy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Anne Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paul Prescott

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alison Milioto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert Cormier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Wilcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Dearden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ted Kitchens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Cote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Macknight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Thompson

    DIRECTOR (THRU 8/31/24)

    Total calculated
    $0
    Hours/week
    2

  • Annmarie Woods

    VP OF OPERATIONS & CFO

    Total calculated
    $129,552
    From this org
    $101,538
    From related orgs
    $0
    Other
    $28,014
    Hours/week
    60

  • Julie Baron

    PRESIDENT & CEO

    Total calculated
    $169,044
    From this org
    $155,999
    From related orgs
    $0
    Other
    $13,045
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $136,564
    Bonus
    $19,435
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $8,045
    Filer's total
    $169,044

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 5
BONUS CONTINGENT ON ACTUAL TO BUDGET FOR EACH FUNDRAISING AMOUNT, MAJOR GIFTS AMOUNT, AND # OF WISHES GRANTED; THE BOARD OF DIRECTORS REVIEWS DATA AND VOTES ON ANY AWARDED AMOUNT
PART I, LINE 7
BONUS CONTINGENT ON ACTUAL TO BUDGET FOR EACH FUNDRAISING AMOUNT, MAJOR GIFTS AMOUNT, AND # OF WISHES GRANTED; THE BOARD OF DIRECTORS REVIEWS DATA AND VOTES ON ANY AWARDED AMOUNT

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
2023
Filed
9 July 2025
IRS schema version
2023v6.0
Source object
202501929349301110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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