Form 990 for tax year 2022
Filed by MAKE-A-WISH FOUNDATION OF MICHIGAN.
Totals
- Total revenue
- $10,510,826
- Total expenses
- $10,053,790
- Contributions and grants received
- $10,449,771
- Grants paid
- $4,824,518
- Program service revenue
- $4,800
- Investment income
- $155,065
- Other revenue
- -$98,810
- Total assets, end of year
- $11,914,402
- Total liabilities, end of year
- $944,191
- Net assets or fund balances, end of year
- $10,970,211
- Program services expenses (Part IX)
- $6,808,034
- Management and general expenses
- $1,620,094
- Fundraising expenses
- $1,625,662
- Program service expenses (Part III)
- $6,808,034
Program services were 67.7% 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.
-
1a · Federated campaigns
$24,695
-
1c · Fundraising events
$2,364,241
-
1f · All other contributions, gifts and grants
$8,060,835
-
1g · Noncash contributions included above
$1,939,860
-
2a · Program service revenue: WISH ASSIST FEES
total $4,800 · related or exempt $4,800
-
3 · Investment income
total $127,880 · excluded $127,880
-
7a · Gross sales of assets other than inventory
securities $4,883,941
-
7b · Less cost or other basis and sales expenses
securities $4,852,973 · other assets $3,783
-
7c · Gain or loss
securities $30,968 · other assets -$3,783
-
7d · Net gain or loss
total $27,185 · excluded $27,185
-
8a · Fundraising events: gross income
$626,977
-
8a · Fundraising events: contributions included on line 1c
$2,364,241
-
8b · Fundraising events: direct expenses
$774,793
-
8c · Net income from fundraising events
total -$147,816 · excluded -$147,816
-
11a · Other revenue: OTHER INCOME
total $49,006 · excluded $49,006
-
11e · Other revenue, total
$49,006
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,824,518 · program services $4,824,518
-
5 · Compensation of officers, directors and key employees
total $299,043 · program services $103,972 · management and general $91,099 · fundraising $103,972
-
7 · Other salaries and wages
total $2,459,531 · program services $861,486 · management and general $736,560 · fundraising $861,485
-
8 · Pension plan contributions
total $66,939 · program services $23,428 · management and general $20,082 · fundraising $23,429
-
9 · Other employee benefits
total $319,412 · program services $104,060 · management and general $111,292 · fundraising $104,060
-
10 · Payroll taxes
total $211,852 · program services $74,148 · management and general $63,556 · fundraising $74,148
-
11b · Fees: legal
total $2,963 · management and general $2,963
-
11c · Fees: accounting
total $98,560 · management and general $98,560
-
11f · Fees: investment management
total $11,785 · management and general $11,785
-
11g · Fees: other
total $155,714 · program services $43,005 · management and general $91,293 · fundraising $21,416
-
12 · Advertising and promotion
total $12,806 · program services $879 · management and general $11 · fundraising $11,916
-
13 · Office expenses
total $268,259 · program services $116,922 · management and general $64,063 · fundraising $87,274
-
14 · Information technology
total $78,231 · program services $15,292 · management and general $28,653 · fundraising $34,286
-
16 · Occupancy
total $252,276 · program services $88,054 · management and general $76,168 · fundraising $88,054
-
17 · Travel
total $62,581 · program services $2,771 · management and general $50,002 · fundraising $9,808
-
19 · Conferences, conventions and meetings
total $82,740 · program services $4,953 · management and general $55,976 · fundraising $21,811
-
20 · Interest
total $520 · program services $174 · management and general $154 · fundraising $192
-
22 · Depreciation, depletion and amortization
total $17,305 · program services $5,360 · management and general $5,000 · fundraising $6,945
-
24a · Other expenses: CHAPTER DUES
total $747,331 · program services $538,078 · management and general $112,100 · fundraising $97,153
-
24b · Other expenses: MERCHANT FEES
total $43,484 · fundraising $43,484
-
24c · Other expenses: BAD DEBT EXPENSE
total $35,150 · fundraising $35,150
-
24d · Other expenses: MEMBERSHIP DUES
total $2,790 · program services $934 · management and general $777 · fundraising $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,041,677 · end of year $2,167,528
-
2 · Savings and temporary cash investments
beginning of year $150,109 · end of year $3,113,014
-
3 · Pledges and grants receivable
beginning of year $3,570,569 · end of year $2,791,885
-
4 · Accounts receivable
beginning of year $1,940 · end of year $984
-
8 · Inventories for sale or use
beginning of year $62,840 · end of year $8,808
-
9 · Prepaid expenses and deferred charges
beginning of year $253,415 · end of year $228,070
-
10a · Land, buildings and equipment: cost or other basis
$224,944
-
10b · Land, buildings and equipment: accumulated depreciation
$166,456
-
10c · Land, buildings and equipment, net
beginning of year $33,193 · end of year $58,488
-
11 · Investments: publicly traded securities
beginning of year $2,826,208 · end of year $3,113,826
-
15 · Other assets
beginning of year $105,863 · end of year $431,799
-
17 · Accounts payable and accrued expenses
beginning of year $572,244 · end of year $612,920
-
19 · Deferred revenue
end of year $7,700
-
25 · Other liabilities
beginning of year $94,168 · end of year $323,571
-
27 · Net assets without donor restrictions
beginning of year $6,682,198 · end of year $8,271,311
-
28 · Net assets with donor restrictions
beginning of year $3,697,204 · end of year $2,698,900
Mission and programs · 2022
Mission
MAKE-A-WISH FOUNDATION OF MICHIGAN 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 $6,808,034 · Grants $4,824,518 · Revenue $4,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CasalouROBERT CASALOU
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Denise ChristyDENISE CHRISTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John LalloJOHN LALLO
VICE CHAIR OF STRATEGY
- Total calculated
- $0
- Hours/week
- 2
-
Phil BockettiPHIL BOCKETTI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd Van TolTODD VAN TOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason BeauchJASON BEAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Noble BillingsleyW NOBLE BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dirk BloemendaalDIRK BLOEMENDAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CarrollDAVID CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellyn DavidsonELLYN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna Doleman DickersonDONNA DOLEMAN DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luann Thomas-EwaldLUANN THOMAS-EWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HemkerBRAD HEMKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina KanisTINA KANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LomonacoMIKE LOMONACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hal OstrowHAL OSTROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manthan PanditMANTHAN PANDIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roland PascuaROLAND PASCUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neele PerschbacherNEELE PERSCHBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon PopeJON POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken StaneckiKEN STANECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg Miller WillitMEG MILLER WILLIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie WondergemCHARLIE WONDERGEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Yanik MDGREGORY YANIK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon AlbertJON ALBERT
DIRECTOR (THRU 5/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michael HullMICHAEL HULL
PRESIDENT & CEO
- Total calculated
- $242,839
- From this org
- $225,675
- From related orgs
- $0
- Other
- $17,164
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,675
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,164
- Filer's total
- $242,839
-
Ellie WilcoxELLIE WILCOX
MANAGING DIRECTOR, LEADERSHIP GIVING
- Total calculated
- $126,020
- From this org
- $102,857
- From related orgs
- $0
- Other
- $23,163
- Hours/week
- 40
-
Sara ThompsonSARA THOMPSON
FORMER CDO (THRU 5/2022)
- Total calculated
- $114,800
- From this org
- $100,343
- From related orgs
- $0
- Other
- $14,457
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $100,343
- Bonus
- $0
- Other
- $0
- Deferred
- $5,017
- Nontaxable benefits
- $9,440
- Filer's total
- $114,800
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431739349301108
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