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← MAKE A WISH OF NEW HAMPSHIRE INC

Form 990 for tax year 2022

Filed by MAKE A WISH OF NEW HAMPSHIRE INC.

Totals

Total revenue
$2,933,812
Total expenses
$2,828,722
Contributions and grants received
$2,851,240
Grants paid
$1,238,949
Program service revenue
$600
Investment income
$79,225
Other revenue
$2,747
Total assets, end of year
$5,100,021
Total liabilities, end of year
$322,766
Net assets or fund balances, end of year
$4,777,255
Program services expenses (Part IX)
$2,274,010
Management and general expenses
$121,786
Fundraising expenses
$432,926
Program service expenses (Part III)
$2,274,010

Program services were 80.4% 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

    $14,882

  • 1c · Fundraising events

    $552,283

  • 1f · All other contributions, gifts and grants

    $2,284,075

  • 1g · Noncash contributions included above

    $231,155

  • 2a · Program service revenue: WISH ASSIST FEE

    total $600 · related or exempt $600

  • 3 · Investment income

    total $90,589 · excluded $90,589

  • 7a · Gross sales of assets other than inventory

    securities $503,132

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

    securities $512,687 · other assets $1,809

  • 7c · Gain or loss

    securities -$9,555 · other assets -$1,809

  • 7d · Net gain or loss

    total -$11,364 · excluded -$11,364

  • 8a · Fundraising events: gross income

    $80,519

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

    $552,283

  • 8b · Fundraising events: direct expenses

    $94,965

  • 8c · Net income from fundraising events

    total -$14,446 · excluded -$14,446

  • 9a · Gaming: gross income

    $8,510

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $8,510 · excluded $8,510

  • 11a · Other revenue: OTHER INCOME

    total $8,683 · excluded $8,683

  • 11e · Other revenue, total

    $8,683

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,238,949 · program services $1,238,949

  • 5 · Compensation of officers, directors and key employees

    total $292,765 · program services $197,875 · management and general $48,657 · fundraising $46,233

  • 7 · Other salaries and wages

    total $476,330 · program services $333,203 · management and general $12,462 · fundraising $130,665

  • 8 · Pension plan contributions

    total $20,750 · program services $15,077 · management and general $412 · fundraising $5,261

  • 9 · Other employee benefits

    total $101,309 · program services $76,255 · management and general $2,577 · fundraising $22,477

  • 10 · Payroll taxes

    total $58,083 · program services $40,567 · management and general $4,178 · fundraising $13,338

  • 11c · Fees: accounting

    total $4,492 · management and general $4,492

  • 11g · Fees: other

    total $19,249 · program services $2,366 · management and general $16,271 · fundraising $612

  • 12 · Advertising and promotion

    total $6,241 · program services $3,620 · management and general $1,591 · fundraising $1,030

  • 13 · Office expenses

    total $56,392 · program services $26,256 · management and general $1,730 · fundraising $28,406

  • 14 · Information technology

    total $42,127 · program services $18,994 · management and general $2,338 · fundraising $20,795

  • 16 · Occupancy

    total $54,500 · program services $36,662 · management and general $3,966 · fundraising $13,872

  • 17 · Travel

    total $40,460 · program services $29,112 · management and general $819 · fundraising $10,529

  • 19 · Conferences, conventions and meetings

    total $20,349 · program services $18,178 · management and general $88 · fundraising $2,083

  • 20 · Interest

    total $188 · program services $85 · management and general $10 · fundraising $93

  • 22 · Depreciation, depletion and amortization

    total $5,084 · program services $3,807 · management and general $301 · fundraising $976

  • 24a · Other expenses: NATIONAL DUES

    total $203,046 · program services $152,853 · management and general $11,350 · fundraising $38,843

  • 24b · Other expenses: MISCELLANEOUS

    total $151,586 · program services $63,041 · management and general $8,948 · fundraising $79,597

  • 24c · Other expenses: MERCHANT FEES

    total $20,613 · program services $9,294 · management and general $1,144 · fundraising $10,175

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $7,887 · program services $3,556 · management and general $438 · fundraising $3,893

  • 24e · All other expenses

    total $8,322 · program services $4,260 · management and general $14 · fundraising $4,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,055 · end of year $183,746

  • 2 · Savings and temporary cash investments

    beginning of year $434,823 · end of year $704,169

  • 3 · Pledges and grants receivable

    beginning of year $689,202 · end of year $900,024

  • 8 · Inventories for sale or use

    beginning of year $100 · end of year $100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $173,511 · end of year $125,103

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

    $40,606

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

    $30,070

  • 10c · Land, buildings and equipment, net

    beginning of year $15,000 · end of year $10,536

  • 11 · Investments: publicly traded securities

    beginning of year $2,697,710 · end of year $2,928,222

  • 15 · Other assets

    beginning of year $53,855 · end of year $248,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,571 · end of year $61,599

  • 25 · Other liabilities

    beginning of year $98,904 · end of year $261,167

  • 27 · Net assets without donor restrictions

    beginning of year $3,758,115 · end of year $3,827,053

  • 28 · Net assets with donor restrictions

    beginning of year $778,666 · end of year $950,202

Mission and programs · 2022

Mission

THE-MAKE-A-WISH FOUNDATION OF NEW HAMPSHIRE CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

Activities or mission (Part I)

CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

  • SEE SCHEDULE O.

    Expenses $2,274,010 · Grants $1,238,949 · Revenue $600

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

Listed in Part VII

  • ELI SINYAK

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • BRIAN ROY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JONATHAN OGLEBAY

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • PAUL PRESCOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MONIQUE RUTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALISON MILIOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRISTOPHER THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT CORMIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC O'DONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENNIS HALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES DEARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL GIBEAULT

    DIRECTOR (THRU 8/7/2023)

    Total calculated
    $0
    Hours/week
    3

  • RICHARD CAPLETTE

    DIRECTOR (THRU 4/1/2023)

    Total calculated
    $0
    Hours/week
    2

  • JULIE BARON

    PRESIDENT & CEO

    Total calculated
    $143,382
    From this org
    $130,410
    From related orgs
    $0
    Other
    $12,972
    Hours/week
    60

  • ANNMARIE WOODS

    VP OF OPERATIONS & CFO

    Total calculated
    $115,499
    From this org
    $89,141
    From related orgs
    $0
    Other
    $26,358
    Hours/week
    60

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
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202441909349300204

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