Form 990 for tax year 2023
Filed by MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS.
Totals
- Total revenue
- $9,882,137
- Total expenses
- $7,704,572
- Contributions and grants received
- $9,653,803
- Grants paid
- $3,297,125
- Program service revenue
- $9,950
- Investment income
- $357,955
- Other revenue
- -$139,571
- Total assets, end of year
- $8,949,352
- Total liabilities, end of year
- $1,689,114
- Net assets or fund balances, end of year
- $7,260,238
- Program services expenses (Part IX)
- $5,058,858
- Management and general expenses
- $908,137
- Fundraising expenses
- $1,737,577
- Program service expenses (Part III)
- $5,058,858
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLINE SCHMIDT
PRESIDENT & CEO
- Total calculated
- $237,140
- From this org
- $223,321
- From related orgs
- $0
- Other
- $13,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,563
- Bonus
- $38,955
- Other
- $1,803
- Deferred
- $5,598
- Nontaxable benefits
- $8,221
- Filer's total
- $237,140
-
STEPHANIE HAMPTON-BOEGLIN
CHIEF OPERATING OFFICER
- Total calculated
- $166,628
- From this org
- $158,871
- From related orgs
- $0
- Other
- $7,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,237
- Bonus
- $7,757
- Other
- $877
- Deferred
- $3,222
- Nontaxable benefits
- $4,535
- Filer's total
- $166,628
-
LISA KRAL-LAUTERBACH
VP, BUSINESS DEV. (THRU 5/24/2024)
- Total calculated
- $140,051
- From this org
- $128,321
- From related orgs
- $0
- Other
- $11,730
- Hours/week
- 40
-
BRIAN MILLER
VP OF MARKETING & COMMUNICATIONS
- Total calculated
- $112,578
- From this org
- $101,456
- From related orgs
- $0
- Other
- $11,122
- Hours/week
- 40
-
JEFF EDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MILES MOONEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA EPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR J ALLYSON HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAULA ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TREY BOWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA BRUBAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HAMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HUBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIZ HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KRUGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENISE KRUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARQUITA MILLER-JOSHUA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY NOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK O'FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL O'KEEFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSE WORCESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MILLER
TRUSTEE (THRU 1/19/2024)
- Total calculated
- $0
- Hours/week
- 1
-
DAN REIGER
TRUSTEE (THRU 1/15/2024)
- Total calculated
- $0
- Hours/week
- 1
-
JIM HILL
TRUSTEE (THRU 11/30/2023)
- 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. 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE BASED ON GOALS MET DURING THE FISCAL YEAR AND APPROVED BY THE BOARD OF DIRECTORS.
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
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501439349301335
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