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← MAKE-A-WISH FOUNDATION OF PUERTO RICO

Form 990 for tax year 2022

Filed by MAKE-A-WISH FOUNDATION OF PUERTO RICO.

Totals

Total revenue
$1,526,144
Total expenses
$1,166,032
Contributions and grants received
$1,530,103
Grants paid
$590,367
Program service revenue
$6,200
Investment income
$41
Other revenue
-$10,200
Total assets, end of year
$1,732,543
Total liabilities, end of year
$63,744
Net assets or fund balances, end of year
$1,668,799
Program services expenses (Part IX)
$778,315
Management and general expenses
$213,360
Fundraising expenses
$174,357
Program service expenses (Part III)
$778,315

Program services were 66.7% 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

    $389,849

  • 1f · All other contributions, gifts and grants

    $1,140,254

  • 1g · Noncash contributions included above

    $241,830

  • 2a · Program service revenue: WISH ASSIST FEE

    total $6,200 · related or exempt $6,200

  • 3 · Investment income

    total $41 · excluded $41

  • 8a · Fundraising events: gross income

    $153,368

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

    $389,849

  • 8b · Fundraising events: direct expenses

    $163,568

  • 8c · Net income from fundraising events

    total -$10,200 · excluded -$10,200

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $590,367 · program services $590,367

  • 5 · Compensation of officers, directors and key employees

    total $86,033 · program services $30,195 · management and general $32,982 · fundraising $22,856

  • 7 · Other salaries and wages

    total $106,277 · program services $37,127 · management and general $40,886 · fundraising $28,264

  • 9 · Other employee benefits

    total $23,065 · program services $8,267 · management and general $8,901 · fundraising $5,897

  • 10 · Payroll taxes

    total $16,002 · program services $5,619 · management and general $5,932 · fundraising $4,451

  • 11c · Fees: accounting

    total $55,728 · management and general $54,987 · fundraising $741

  • 11g · Fees: other

    total $1,885 · program services $171 · management and general $1,714

  • 13 · Office expenses

    total $58,315 · program services $17,535 · management and general $16,228 · fundraising $24,552

  • 14 · Information technology

    total $5,681 · program services $561 · management and general $4,852 · fundraising $268

  • 16 · Occupancy

    total $13,850 · program services $4,851 · management and general $5,383 · fundraising $3,616

  • 17 · Travel

    total $12,167 · program services $14 · management and general $11,400 · fundraising $753

  • 19 · Conferences, conventions and meetings

    total $64,250 · management and general $8,758 · fundraising $55,492

  • 20 · Interest

    total $243 · program services $85 · management and general $95 · fundraising $63

  • 22 · Depreciation, depletion and amortization

    total $12,403 · program services $4,341 · management and general $4,837 · fundraising $3,225

  • 23 · Insurance

    total $569 · management and general $569

  • 24a · Other expenses: CHAPTER DUES

    total $113,117 · program services $79,182 · management and general $15,836 · fundraising $18,099

  • 24b · Other expenses: MERCHANT FEES

    total $5,780 · fundraising $5,780

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $300 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,652 · end of year $294,782

  • 2 · Savings and temporary cash investments

    beginning of year $763,015 · end of year $898,850

  • 3 · Pledges and grants receivable

    beginning of year $194,495 · end of year $92,362

  • 8 · Inventories for sale or use

    beginning of year $62,683 · end of year $58,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,195 · end of year $11,150

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

    $327,472

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

    $38,325

  • 10c · Land, buildings and equipment, net

    beginning of year $301,023 · end of year $289,147

  • 11 · Investments: publicly traded securities

    beginning of year $81,819 · end of year $0

  • 15 · Other assets

    beginning of year $56,822 · end of year $88,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,347 · end of year $58,729

  • 25 · Other liabilities

    beginning of year $30,633 · end of year $5,015

  • 27 · Net assets without donor restrictions

    beginning of year $1,398,229 · end of year $1,628,037

  • 28 · Net assets with donor restrictions

    beginning of year $194,495 · end of year $40,762

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF PUERTO RICO 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 $778,315 · Grants $590,367 · Revenue $6,200

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

Listed in Part VII

  • Bohemarie Barnes

    CEO

    Total calculated
    $86,033
    From this org
    $72,000
    From related orgs
    $0
    Other
    $14,033
    Hours/week
    40

  • Alfredo Baez Maldonado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura Y Femenias Jove

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Weston L Marti West

    VICE PRESIDENT (THRU 10/19/22)

    Total calculated
    $0
    Hours/week
    2

  • Jaime A Toro Lavergne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jim Taubenfeld Rosenburg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alfredo J Alonso Mendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Shames Kopel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Enrique Carrion Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose J Velez Millet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla M Fraguada McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria V Trento Biassoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie F Lopez Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo A Saldarriaga Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edrick J Touma Taveras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miguel E Otero Sobrino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos E Mendez Serrano

    DIRECTOR (THRU 1/13/23)

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2024
IRS schema version
2022v5.0
Source object
202431039349302118

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