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← MAKE A WISH FOUNDATION OF OREGON INC

Form 990 for tax year 2022

Filed by MAKE A WISH FOUNDATION OF OREGON INC.

Totals

Total revenue
$4,794,466
Total expenses
$5,202,209
Contributions and grants received
$4,738,011
Grants paid
$2,664,225
Program service revenue
$0
Investment income
$31,782
Other revenue
$24,673
Total assets, end of year
$4,266,442
Total liabilities, end of year
$805,563
Net assets or fund balances, end of year
$3,460,879
Program services expenses (Part IX)
$3,912,370
Management and general expenses
$427,456
Fundraising expenses
$862,383
Program service expenses (Part III)
$3,912,370

Program services were 75.2% 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.

  • 1c · Fundraising events

    $870,073

  • 1f · All other contributions, gifts and grants

    $3,867,938

  • 1g · Noncash contributions included above

    $932,374

  • 3 · Investment income

    total $31,782 · excluded $31,782

  • 8a · Fundraising events: gross income

    $161,485

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

    $870,073

  • 8b · Fundraising events: direct expenses

    $192,642

  • 8c · Net income from fundraising events

    total -$31,157 · excluded -$31,157

  • 9a · Gaming: gross income

    $75,762

  • 9b · Gaming: direct expenses

    $23,321

  • 9c · Net income from gaming

    total $52,441 · excluded $52,441

  • 11a · Other revenue: OTHER REVENUE

    total $3,389 · excluded $3,389

  • 11e · Other revenue, total

    $3,389

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,664,225 · program services $2,664,225

  • 5 · Compensation of officers, directors and key employees

    total $282,196 · program services $89,146 · management and general $134,631 · fundraising $58,419

  • 7 · Other salaries and wages

    total $1,083,904 · program services $558,874 · management and general $111,174 · fundraising $413,856

  • 8 · Pension plan contributions

    total $37,376 · program services $25,206 · management and general $3,060 · fundraising $9,110

  • 9 · Other employee benefits

    total $83,598 · program services $48,799 · management and general $9,328 · fundraising $25,471

  • 10 · Payroll taxes

    total $108,880 · program services $57,629 · management and general $19,957 · fundraising $31,294

  • 11c · Fees: accounting

    total $34,373 · management and general $34,373

  • 11g · Fees: other

    total $16,911 · program services $6,986 · management and general $8,295 · fundraising $1,630

  • 12 · Advertising and promotion

    total $25,565 · program services $125 · fundraising $25,440

  • 13 · Office expenses

    total $92,810 · program services $55,301 · management and general $5,181 · fundraising $32,328

  • 14 · Information technology

    total $77,160 · program services $13,039 · management and general $20,765 · fundraising $43,356

  • 16 · Occupancy

    total $136,032 · program services $66,588 · management and general $20,033 · fundraising $49,411

  • 17 · Travel

    total $23,771 · program services $10,730 · management and general $5,470 · fundraising $7,571

  • 19 · Conferences, conventions and meetings

    total $59,858 · program services $13,035 · management and general $4,402 · fundraising $42,421

  • 21 · Payments to affiliates

    total $375,732 · program services $284,576 · management and general $42,311 · fundraising $48,845

  • 22 · Depreciation, depletion and amortization

    total $13,854 · program services $6,736 · management and general $2,127 · fundraising $4,991

  • 24a · Other expenses: OTHER

    total $50,293 · program services $11,375 · management and general $6,349 · fundraising $32,569

  • 24b · Other expenses: EVENT EXPENSES

    total $35,671 · fundraising $35,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,009,589 · end of year $1,430,993

  • 2 · Savings and temporary cash investments

    beginning of year $690,992 · end of year $704,972

  • 3 · Pledges and grants receivable

    beginning of year $295,319 · end of year $292,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,958 · end of year $129,000

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

    $164,703

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

    $125,221

  • 10c · Land, buildings and equipment, net

    beginning of year $55,681 · end of year $39,482

  • 11 · Investments: publicly traded securities

    beginning of year $974,668 · end of year $1,036,352

  • 15 · Other assets

    beginning of year $28,954 · end of year $633,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,953 · end of year $274,106

  • 19 · Deferred revenue

    beginning of year $39,711 · end of year $37,838

  • 23 · Secured mortgages and notes payable

    beginning of year $4,085

  • 25 · Other liabilities

    beginning of year $0 · end of year $493,619

  • 27 · Net assets without donor restrictions

    beginning of year $3,455,565 · end of year $2,984,081

  • 28 · Net assets with donor restrictions

    beginning of year $366,847 · end of year $476,798

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. SERVING CHILDREN IN OREGON AND CLARK COUNTY, WASHINGTON, THE FOUNDATION IS AN INDEPENDENT OPERATING CHAPTER OF MAKE-A-WISH FOUNDATION OF AMERICA.

  • IT IS THE FOUNDING PRINCIPLE OF OUR MISSION TO GRANT THE WISH OF EVERY ELIGIBLE CHILD IN OUR COMMUNITY, BETWEEN THE AGES OF 2 1/2 AND 18. A WISH COME TRUE CAN HELP GIVE LOCAL KIDS THE STRENGTH TO COMPLY WITH THEIR MEDICAL TREATMENTS, AND THE COURAGE TO FIGHT OR EVEN OVERCOME THEIR ILLNESS. EACH WISH IS AS UNIQUE AND SPECIAL AS THE CHILD. WHETHER THAT'S TO MEET THEIR FAVORITE DISNEY HEROES, EXPERIENCE THE BRIGHT LIGHTS OF BROADWAY, OR ESCAPE TO A TROPICAL PARADISE, WE STRIVE TO DELIVER HOPE DURING EXTREMELY DIFFICULT TIMES AND CREATE JOYFUL, LIFE-CHANGING EXPERIENCES FOR EVERY CHILD AND ALL WHO SUPPORT THEM IN THEIR FIGHT. IN THE LAST FISCAL YEAR, THE MAKE-A-WISH FOUNDATION OF OREGON GRANTED 270 LOCAL WISHES TO CHILDREN BATTLING CRITICAL ILLNESSES. THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $3,713,340. INCLUDED IN THIS AMOUNT IS $1,049,115 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED CONTRIBUTIONS OF SERVICES OR USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR AUDITED FINANCIAL STATEMENT PURPOSES THIS AMOUNT IS INCLUDED AS CONTRIBUTION REVENUE AND DIRECT WISH COST EXPENSE. PER IRS RULES, THIS AMOUNT IS NOT INCLUDED IN THE FORM 990. THE IRS REQUIRES THAT CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSES.

    Expenses $3,912,370 · Grants $2,664,225

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

Listed in Part VII

  • DAN DHRUVA

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • TONY BALOW

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • MICHELLE BORKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • MARK ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK DEMARTINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALIX DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RON FREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID HEPLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JON LOOMIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID METS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAM MUDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DANNON NICHOLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATE RUNDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SETH TINDALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TRENT TYREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATIE WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LAILA COOK

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $178,252
    From this org
    $161,298
    From related orgs
    $0
    Other
    $16,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,298
    Bonus
    $0
    Other
    $0
    Deferred
    $10,149
    Nontaxable benefits
    $6,805
    Filer's total
    $178,252

  • KARA POST

    VICE PRESIDENT, OPS AND FINANCE

    Total calculated
    $31,058
    From this org
    $27,903
    From related orgs
    $0
    Other
    $3,155
    Hours/week
    40

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
8 July 2024
IRS schema version
2022v5.0
Source object
202401909349301465

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