Form 990 for tax year 2023
Filed by MAKE-A-WISH FOUNDATION OF GUAM.
Totals
- Total revenue
- $416,583
- Total expenses
- $404,856
- Contributions and grants received
- $225,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,505
- Other revenue
- $143,047
- Total assets, end of year
- $639,253
- Total liabilities, end of year
- $65,632
- Net assets or fund balances, end of year
- $573,621
- Program services expenses (Part IX)
- $208,866
- Management and general expenses
- $119,692
- Fundraising expenses
- $76,298
- Program service expenses (Part III)
- $208,866
Program services were 51.6% 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.
-
1f · All other contributions, gifts and grants
$225,031
-
1g · Noncash contributions included above
$129,988
-
3 · Investment income
total $48,505 · related or exempt $48,505
-
8a · Fundraising events: gross income
$199,456
-
8b · Fundraising events: direct expenses
$56,578
-
8c · Net income from fundraising events
total $142,878
-
11a · Other revenue: Other income
total $169 · related or exempt $169
-
11e · Other revenue, total
$169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,440 · program services $40,141 · management and general $45,158 · fundraising $40,141
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,562 · management and general $25,562 · fundraising $8,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,767 · program services $8,885 · management and general $9,997 · fundraising $8,885
-
17 · Travel
total $19,070 · program services $4,226 · management and general $12,464 · fundraising $2,380
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,227 · program services $2,632 · management and general $2,963 · fundraising $2,632
-
23 · Insurance
total $0
-
24a · Other expenses: Wish granting
total $125,007 · program services $125,007
-
24b · Other expenses: National dues
total $29,699 · program services $20,790 · management and general $4,157 · fundraising $4,752
-
24c · Other expenses: Repairs and maintenance
total $6,358 · program services $2,034 · management and general $2,290 · fundraising $2,034
-
24d · Other expenses: Membership dues
total $1,487 · program services $80 · management and general $474 · fundraising $933
-
24e · All other expenses
total $28,239 · program services $5,071 · management and general $16,627 · fundraising $6,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,595 · end of year $93,805
-
4 · Accounts receivable
beginning of year $7,144 · end of year $17,616
-
9 · Prepaid expenses and deferred charges
beginning of year $21,200 · end of year $16,581
-
10a · Land, buildings and equipment: cost or other basis
$46,600
-
10b · Land, buildings and equipment: accumulated depreciation
$43,722
-
10c · Land, buildings and equipment, net
beginning of year $9,398 · end of year $2,878
-
11 · Investments: publicly traded securities
beginning of year $387,858 · end of year $386,342
-
15 · Other assets
beginning of year $26,632 · end of year $122,031
-
17 · Accounts payable and accrued expenses
beginning of year $14,466 · end of year $38,765
-
25 · Other liabilities
beginning of year $13,467 · end of year $26,867
-
27 · Net assets without donor restrictions
beginning of year $551,966 · end of year $478,271
-
28 · Net assets with donor restrictions
beginning of year $9,928 · end of year $95,350
Mission and programs · 2023
Mission
We are a wish granting organization Our mission statement is Together we grant life changing wishes to children with critical illnesses
Activities or mission (Part I)
We grant the wishes of children with critical illnesses in Guam and the CNMI
-
The Make-a-Wish Foundation of Guam creates life-changing wishes for children with critical illnesses. The Foundation granted 12 wishes during the fiscal year ended August 31, 2024. The direct cost of the wishes granted for the fiscal year was 125,007. The balance of the expenses included in program services includes personnel costs, office expenses, facilities, rent, professional fees and other expenses.
Expenses $208,866 · Revenue $225,031
As filed on the 2023 return.
Listed in Part VII
-
Steven E Tydingco
President CEO
- Total calculated
- $72,931
- From this org
- $72,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kaleena Camacho
Program Services Manager
- Total calculated
- $43,865
- From this org
- $43,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Miyahsita
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kristine R Lujan
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joephet Alcantara
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lesley-Anne Leon Guerrero
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Denight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gener Deliquina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael Um
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Z Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carline B Sablan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty T Palacios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Capt Errol Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Crisostomo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Salas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Ayuyu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francine Cruz
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
- 10 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541609349300799
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