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← MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA AND WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA AND WEST VIRGINIA INC.

Totals

Total revenue
$10,378,046
Total expenses
$9,459,326
Contributions and grants received
$10,069,936
Grants paid
$4,526,599
Program service revenue
$0
Investment income
$243,722
Other revenue
$64,388
Total assets, end of year
$14,045,828
Total liabilities, end of year
$1,968,709
Net assets or fund balances, end of year
$12,077,119
Program services expenses (Part IX)
$7,059,981
Management and general expenses
$1,191,600
Fundraising expenses
$1,207,745
Program service expenses (Part III)
$7,059,981

Program services were 74.6% 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

    $145,734

  • 1c · Fundraising events

    $448,642

  • 1f · All other contributions, gifts and grants

    $9,475,560

  • 1g · Noncash contributions included above

    $2,673,150

  • 3 · Investment income

    total $201,526 · unrelated business $0 · excluded $201,526

  • 7a · Gross sales of assets other than inventory

    securities $1,009,839

  • 7b · Less cost or other basis and sales expenses

    securities $967,643

  • 7c · Gain or loss

    securities $42,196

  • 7d · Net gain or loss

    total $42,196 · related or exempt $42,196 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $169,588

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

    $448,642

  • 8b · Fundraising events: direct expenses

    $105,200

  • 8c · Net income from fundraising events

    total $64,388 · unrelated business $0 · excluded $64,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,526,599 · program services $4,526,599

  • 5 · Compensation of officers, directors and key employees

    total $923,857 · program services $461,929 · management and general $230,964 · fundraising $230,964

  • 7 · Other salaries and wages

    total $1,933,941 · program services $966,971 · management and general $483,485 · fundraising $483,485

  • 8 · Pension plan contributions

    total $78,936 · program services $39,468 · management and general $19,734 · fundraising $19,734

  • 9 · Other employee benefits

    total $449,809 · program services $226,991 · management and general $111,409 · fundraising $111,409

  • 10 · Payroll taxes

    total $204,104 · program services $102,018 · management and general $51,078 · fundraising $51,008

  • 11g · Fees: other

    total $43,947 · program services $2,580 · management and general $4,946 · fundraising $36,421

  • 13 · Office expenses

    total $206,446 · program services $82,897 · management and general $43,308 · fundraising $80,241

  • 14 · Information technology

    total $60,423 · program services $14,749 · management and general $37,647 · fundraising $8,027

  • 16 · Occupancy

    total $275,496 · program services $137,600 · management and general $69,096 · fundraising $68,800

  • 17 · Travel

    total $31,642 · program services $3,142 · management and general $11,085 · fundraising $17,415

  • 19 · Conferences, conventions and meetings

    total $9,377 · program services $335 · management and general $4,098 · fundraising $4,944

  • 21 · Payments to affiliates

    total $635,810 · program services $457,783 · management and general $95,372 · fundraising $82,655

  • 22 · Depreciation, depletion and amortization

    total $7,890 · program services $3,944 · management and general $1,973 · fundraising $1,973

  • 24a · Other expenses: Volunteer Training

    total $4,448 · program services $4,448 · management and general $0 · fundraising $0

  • 24b · Other expenses: Outreach Program

    total $4,508 · program services $4,508 · management and general $0 · fundraising $0

  • 24c · Other expenses: Indirect Cost of Wishes

    total $22,631 · program services $22,631 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $3,567 · program services $887 · management and general $715 · fundraising $1,965

  • 24e · All other expenses

    total $35,895 · program services $501 · management and general $26,690 · fundraising $8,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,616,520 · end of year $393,637

  • 2 · Savings and temporary cash investments

    beginning of year $136,307 · end of year $3,543,366

  • 3 · Pledges and grants receivable

    beginning of year $405,851 · end of year $875,127

  • 4 · Accounts receivable

    beginning of year $977,823 · end of year $760,001

  • 8 · Inventories for sale or use

    beginning of year $34,248 · end of year $23,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,452 · end of year $307,436

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

    $397,367

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

    $356,065

  • 10c · Land, buildings and equipment, net

    beginning of year $44,787 · end of year $41,302

  • 11 · Investments: publicly traded securities

    beginning of year $4,309,880 · end of year $4,453,047

  • 15 · Other assets

    beginning of year $2,200,005 · end of year $3,648,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $358,944 · end of year $196,201

  • 25 · Other liabilities

    beginning of year $263,127 · end of year $1,772,508

  • 27 · Net assets without donor restrictions

    beginning of year $7,102,923 · end of year $7,542,620

  • 28 · Net assets with donor restrictions

    beginning of year $4,217,879 · end of year $4,534,499

Mission and programs · 2022

Mission

Together, we create life-changing wishes for children with critical illnesses.

  • The mission of Make-A-Wish Greater Pennsylvania and West Virginia is to create life-changing wishes for children with critical illnesses. In fiscal year 2023, Make-A-Wish continued with a moratorium on all international travel and cruise wishes which typically account for about 40 wishes a year. The chapter continues to recover from wish stoppages that were in place during the pandemic,but was able to grant 521 wishes in the fiscal year ending August 31, 2023. Wishes included 70 gift wishes, 53 shopping sprees, 260 trips to Walt Disney World, 20 play sets or playhouses and 3 swimming pools. Unique wishes include Allison's wish for a Hello Kitty-themed golf cart, Josiah's wish to visit Denali National Park, Brier's wish to visit the Nike headquarters, Anna's wish for a gazebo, Ethan's wish to be a zoologist and Emma's wish for a manual sewing machine. Make-A-Wish Greater Pennsylvania and West Virginia has met or exceeded all benchmarks of excellence set forth by its national organization, Make-A-Wish America. These include liquidity, wish growth, wish turnaround, cost per dollar raised and public support growth. The chapter has placed at the top of chapter performance for the last 15+ years. Because of its management excellence, the chapter has been given five additional territories to manage by Make-A-Wish America, the first in 2000. The Chapter is now helping to plan and finance wishes at other chapters with large wish pipelines to help reduce the wait time for wish children and their families.

    Expenses $7,059,981 · Grants $4,526,599

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

Listed in Part VII

  • Melissa M Anderson CPA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Bakhshian

    Director

    Total calculated
    $0
    Hours/week
    2

  • David R Berk Esq

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Susan Mosites Bicket Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • N David Campbell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sean Campbell MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dustin DeFranco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Fedan

    Director (Entered 9/2022)

    Total calculated
    $0
    Hours/week
    2

  • Leon Hoffman CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Donald Jacobson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Z Kronman

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Douglas R Matthews

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lynn Miller

    Director (Exited 9/2022)

    Total calculated
    $0
    Hours/week
    2

  • Greg Sbrocco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracey T Staley

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jean Marie Tersak MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christy Totin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Troutman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judith A Stone

    President & CEO

    Total calculated
    $357,489
    From this org
    $328,763
    From related orgs
    $0
    Other
    $28,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,026
    Bonus
    $20,000
    Other
    $2,737
    Deferred
    $16,105
    Nontaxable benefits
    $12,621
    Filer's total
    $357,489

  • Ann K Hohn

    Chief Operating Officer

    Total calculated
    $242,362
    From this org
    $218,746
    From related orgs
    $0
    Other
    $23,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,954
    Bonus
    $15,000
    Other
    $1,792
    Deferred
    $10,948
    Nontaxable benefits
    $12,668
    Filer's total
    $242,362

  • Lisa A Macioce CPA

    Chief Financial Officer

    Total calculated
    $154,166
    From this org
    $136,090
    From related orgs
    $0
    Other
    $18,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,833
    Bonus
    $12,500
    Other
    $2,757
    Deferred
    $5,408
    Nontaxable benefits
    $12,668
    Filer's total
    $154,166

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 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 December 2023
IRS schema version
2022v5.0
Source object
202420619349300012

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