Form 990 for tax year 2023
Filed by MAKE A WISH FOUNDATION OF OKLAHOMA INC.
Totals
- Total revenue
- $3,803,091
- Total expenses
- $3,556,028
- Contributions and grants received
- $3,786,138
- Grants paid
- $1,830,276
- Program service revenue
- $1,650
- Investment income
- $43,020
- Other revenue
- -$27,717
- Total assets, end of year
- $1,675,819
- Total liabilities, end of year
- $214,489
- Net assets or fund balances, end of year
- $1,461,330
- Program services expenses (Part IX)
- $2,640,765
- Management and general expenses
- $425,268
- Fundraising expenses
- $489,995
- Program service expenses (Part III)
- $2,640,765
Program services were 74.3% 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
$8,789
-
1c · Fundraising events
$934,963
-
1f · All other contributions, gifts and grants
$2,842,386
-
1g · Noncash contributions included above
$871,151
-
2a · Program service revenue: WISH ASSIST FEES
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $43,020 · excluded $43,020
-
8a · Fundraising events: gross income
$104,725
-
8a · Fundraising events: contributions included on line 1c
$934,963
-
8b · Fundraising events: direct expenses
$148,574
-
8c · Net income from fundraising events
total -$43,849 · excluded -$43,849
-
9a · Gaming: gross income
$11,270
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $11,270 · excluded $11,270
-
11a · Other revenue: OTHER INCOME
total $4,862 · excluded $4,862
-
11e · Other revenue, total
$4,862
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,830,276 · program services $1,830,276
-
5 · Compensation of officers, directors and key employees
total $242,875 · program services $111,717 · management and general $51,014 · fundraising $80,144
-
7 · Other salaries and wages
total $774,015 · program services $356,052 · management and general $162,534 · fundraising $255,429
-
8 · Pension plan contributions
total $24,767 · program services $11,393 · management and general $5,201 · fundraising $8,173
-
9 · Other employee benefits
total $69,615 · program services $31,996 · management and general $14,666 · fundraising $22,953
-
10 · Payroll taxes
total $78,435 · program services $36,080 · management and general $16,471 · fundraising $25,884
-
11c · Fees: accounting
total $60,332 · management and general $60,332
-
11g · Fees: other
total $28,530 · program services $166 · management and general $28,336 · fundraising $28
-
12 · Advertising and promotion
total $780 · fundraising $780
-
13 · Office expenses
total $102,166 · program services $60,134 · management and general $23,643 · fundraising $18,389
-
14 · Information technology
total $21,210 · program services $7,072 · management and general $7,327 · fundraising $6,811
-
16 · Occupancy
total $44,229 · program services $20,345 · management and general $9,288 · fundraising $14,596
-
17 · Travel
total $18,736 · program services $3,699 · management and general $6,157 · fundraising $8,880
-
19 · Conferences, conventions and meetings
total $7,543 · program services $945 · management and general $4,124 · fundraising $2,474
-
20 · Interest
total $387 · program services $178 · management and general $81 · fundraising $128
-
22 · Depreciation, depletion and amortization
total $9,324 · program services $4,289 · management and general $1,958 · fundraising $3,077
-
24a · Other expenses: CHAPTER DUES
total $237,067 · program services $165,947 · management and general $33,189 · fundraising $37,931
-
24b · Other expenses: MERCHANT FEES
total $3,084 · fundraising $3,084
-
24c · Other expenses: MEMBERSHIP DUES
total $2,657 · program services $476 · management and general $947 · fundraising $1,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $17,047
-
2 · Savings and temporary cash investments
beginning of year $632,717 · end of year $583,007
-
3 · Pledges and grants receivable
beginning of year $190,247 · end of year $245,118
-
4 · Accounts receivable
beginning of year $3,241 · end of year $8,398
-
8 · Inventories for sale or use
beginning of year $200 · end of year $29,910
-
9 · Prepaid expenses and deferred charges
beginning of year $21,046 · end of year $50,432
-
10a · Land, buildings and equipment: cost or other basis
$108,384
-
10b · Land, buildings and equipment: accumulated depreciation
$103,968
-
10c · Land, buildings and equipment, net
beginning of year $6,482 · end of year $4,416
-
15 · Other assets
beginning of year $514,490 · end of year $737,491
-
17 · Accounts payable and accrued expenses
beginning of year $93,981 · end of year $98,747
-
19 · Deferred revenue
end of year $6,550
-
25 · Other liabilities
beginning of year $134,725 · end of year $109,192
-
27 · Net assets without donor restrictions
beginning of year $949,470 · end of year $1,003,562
-
28 · Net assets with donor restrictions
beginning of year $190,247 · end of year $457,768
Mission and programs · 2023
Mission
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
-
SEE SCHEDULE O.
Expenses $2,640,765 · Grants $1,830,276 · Revenue $1,650
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen DavisKAREN DAVIS
INTERIM CEO/PRESIDENT (THRU 10/2023)
- Total calculated
- $137,614
- From this org
- $137,186
- From related orgs
- $0
- Other
- $428
- Hours/week
- 40
-
Lynann Sterk-BrooksLYNANN STERK-BROOKS
INTERIM CEO/PRESIDENT (THRU 2/2024)
- Total calculated
- $42,704
- From this org
- $40,095
- From related orgs
- $0
- Other
- $2,609
- Hours/week
- 40
-
Deborah McAuliffe SennerDEBORAH MCAULIFFE SENNER
CEO/PRESIDENT (BEGAN 2/2024)
- Total calculated
- $0
- Hours/week
- 40
-
Carter BaumertCARTER BAUMERT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carly McDavidCARLY MCDAVID
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ron HardzogRON HARDZOG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin RuebKEVIN RUEB
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Peter TibblesPETER TIBBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam AkinsADAM AKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla Hardzog-BrittCARLA HARDZOG-BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad HolemanCHAD HOLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan WestEVAN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PigottJASON PIGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DillinghamJOHN DILLINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HayesJON HAYES
DIRECTOR (THRU 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Justin BrannonJUSTIN BRANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HillLAURA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malek MassadMALEK MASSAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ThomasMATT THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LusterMELISSA LUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EastmondMICHAEL EASTMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph EvansRALPH EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene McNall-KnappRENE MCNALL-KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ScottSUSAN SCOTT
DIRECTOR
- 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
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500859349300620
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