Skip to content
Nonprofiteer
← MAKE A WISH FOUNDATION OF OKLAHOMA INC

Form 990 for tax year 2022

Filed by MAKE A WISH FOUNDATION OF OKLAHOMA INC.

Totals

Total revenue
$3,515,554
Total expenses
$3,538,140
Contributions and grants received
$3,504,602
Grants paid
$1,898,865
Program service revenue
$1,500
Investment income
$0
Other revenue
$9,452
Total assets, end of year
$1,368,423
Total liabilities, end of year
$228,706
Net assets or fund balances, end of year
$1,139,717
Program services expenses (Part IX)
$2,484,928
Management and general expenses
$559,978
Fundraising expenses
$493,234
Program service expenses (Part III)
$2,484,928

Program services were 70.2% 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

    $797,678

  • 1f · All other contributions, gifts and grants

    $2,706,924

  • 1g · Noncash contributions included above

    $685,629

  • 2a · Program service revenue: WISH ASSIST FEES

    total $1,500 · related or exempt $1,500

  • 8a · Fundraising events: gross income

    $118,157

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

    $797,678

  • 8b · Fundraising events: direct expenses

    $124,301

  • 8c · Net income from fundraising events

    total -$6,144 · excluded -$6,144

  • 9a · Gaming: gross income

    $13,565

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $13,565 · excluded $13,565

  • 11a · Other revenue: OTHER INCOME

    total $2,031 · excluded $2,031

  • 11e · Other revenue, total

    $2,031

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,898,865 · program services $1,898,865

  • 5 · Compensation of officers, directors and key employees

    total $182,715 · program services $63,528 · management and general $58,464 · fundraising $60,723

  • 7 · Other salaries and wages

    total $751,570 · program services $252,084 · management and general $250,140 · fundraising $249,346

  • 8 · Pension plan contributions

    total $23,431 · program services $8,409 · management and general $7,223 · fundraising $7,799

  • 9 · Other employee benefits

    total $76,052 · program services $36,722 · management and general $12,966 · fundraising $26,364

  • 10 · Payroll taxes

    total $72,496 · program services $23,895 · management and general $25,178 · fundraising $23,423

  • 11c · Fees: accounting

    total $57,494 · program services $2,061 · management and general $53,214 · fundraising $2,219

  • 11g · Fees: other

    total $61,740 · program services $10,345 · management and general $45,263 · fundraising $6,132

  • 12 · Advertising and promotion

    total $4,461 · fundraising $4,461

  • 13 · Office expenses

    total $72,520 · program services $26,921 · management and general $25,124 · fundraising $20,475

  • 14 · Information technology

    total $25,088 · management and general $21,759 · fundraising $3,329

  • 16 · Occupancy

    total $46,231 · program services $21,252 · management and general $9,743 · fundraising $15,236

  • 17 · Travel

    total $29,505 · program services $3,094 · management and general $13,774 · fundraising $12,637

  • 19 · Conferences, conventions and meetings

    total $23,802 · program services $2,470 · management and general $7,660 · fundraising $13,672

  • 20 · Interest

    total $124 · program services $57 · management and general $26 · fundraising $41

  • 22 · Depreciation, depletion and amortization

    total $9,353 · program services $4,300 · management and general $1,970 · fundraising $3,083

  • 24a · Other expenses: CHAPTER DUES

    total $187,036 · program services $130,925 · management and general $26,185 · fundraising $29,926

  • 24b · Other expenses: MEMBERSHIP DUES

    total $8,507 · management and general $1,289 · fundraising $7,218

  • 24c · Other expenses: MERCHANT FEES

    total $7,150 · fundraising $7,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,700

  • 2 · Savings and temporary cash investments

    beginning of year $336,961 · end of year $632,717

  • 3 · Pledges and grants receivable

    beginning of year $247,924 · end of year $190,247

  • 4 · Accounts receivable

    beginning of year $6,399 · end of year $3,241

  • 8 · Inventories for sale or use

    beginning of year $3,493 · end of year $200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,966 · end of year $21,046

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

    $105,344

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

    $98,862

  • 10c · Land, buildings and equipment, net

    beginning of year $14,779 · end of year $6,482

  • 15 · Other assets

    beginning of year $418,053 · end of year $514,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,824 · end of year $93,981

  • 19 · Deferred revenue

    beginning of year $7,050

  • 25 · Other liabilities

    beginning of year $32,490 · end of year $134,725

  • 27 · Net assets without donor restrictions

    beginning of year $924,571 · end of year $949,470

  • 28 · Net assets with donor restrictions

    beginning of year $234,340 · end of year $190,247

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF OKLAHOMA 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 $2,484,928 · Grants $1,898,865 · Revenue $1,500

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

Listed in Part VII

  • Carter Baumert

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carly McDavid

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ron Hardzog

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Rueb

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter Tibbles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Brannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Dillingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Eastmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Holeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Luster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malek Massad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rene McNall-Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Pigott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley J Burghols

    PRESIDENT & CEO (THRU 01/05/2023)

    Total calculated
    $159,423
    From this org
    $153,243
    From related orgs
    $0
    Other
    $6,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,243
    Bonus
    $0
    Other
    $0
    Deferred
    $6,180
    Nontaxable benefits
    $0
    Filer's total
    $159,423

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
21 May 2024
IRS schema version
2022v5.0
Source object
202401569349300445

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

The source document this was parsed from is served over the API, which is where bulk and document access live.