Form 990 for tax year 2022
Filed by MAKE-A-WISH FOUNDATION OF NORTH DAKOTA.
Totals
- Total revenue
- $1,723,404
- Total expenses
- $1,741,550
- Contributions and grants received
- $1,524,336
- Grants paid
- $675,576
- Program service revenue
- $400
- Investment income
- $214,122
- Other revenue
- -$15,454
- Total assets, end of year
- $5,840,502
- Total liabilities, end of year
- $293,066
- Net assets or fund balances, end of year
- $5,547,436
- Program services expenses (Part IX)
- $1,171,532
- Management and general expenses
- $333,456
- Fundraising expenses
- $236,562
- Program service expenses (Part III)
- $1,171,532
Program services were 67.3% 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
$308,374
-
1f · All other contributions, gifts and grants
$1,215,962
-
1g · Noncash contributions included above
$207,354
-
2a · Program service revenue: WISH ASSIST FEE
total $400 · related or exempt $400
-
3 · Investment income
total $136,221 · excluded $136,221
-
7a · Gross sales of assets other than inventory
securities $1,957,022
-
7b · Less cost or other basis and sales expenses
securities $1,879,121
-
7c · Gain or loss
securities $77,901
-
7d · Net gain or loss
total $77,901 · excluded $77,901
-
8a · Fundraising events: gross income
$89,951
-
8a · Fundraising events: contributions included on line 1c
$308,374
-
8b · Fundraising events: direct expenses
$105,405
-
8c · Net income from fundraising events
total -$15,454 · excluded -$15,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $640,576 · program services $640,576
-
5 · Compensation of officers, directors and key employees
total $150,697 · program services $75,800 · management and general $43,401 · fundraising $31,496
-
7 · Other salaries and wages
total $369,816 · program services $186,017 · management and general $106,507 · fundraising $77,292
-
8 · Pension plan contributions
total $11,091 · program services $5,579 · management and general $3,194 · fundraising $2,318
-
9 · Other employee benefits
total $23,772 · program services $11,958 · management and general $6,846 · fundraising $4,968
-
10 · Payroll taxes
total $46,145 · program services $23,211 · management and general $13,290 · fundraising $9,644
-
11c · Fees: accounting
total $31,299 · management and general $30,705 · fundraising $594
-
11e · Fees: professional fundraising services
total $289 · fundraising $289
-
11f · Fees: investment management
total $35,611 · management and general $35,611
-
11g · Fees: other
total $13,137 · program services $3,545 · management and general $8,239 · fundraising $1,353
-
12 · Advertising and promotion
total $36,750 · program services $1,110 · management and general $235 · fundraising $35,405
-
13 · Office expenses
total $83,253 · program services $45,592 · management and general $15,082 · fundraising $22,579
-
14 · Information technology
total $9,675 · program services $3,025 · management and general $4,315 · fundraising $2,335
-
16 · Occupancy
total $72,256 · program services $36,345 · management and general $20,810 · fundraising $15,101
-
17 · Travel
total $23,008 · program services $2,092 · management and general $15,680 · fundraising $5,236
-
19 · Conferences, conventions and meetings
total $15,176 · program services $3,522 · management and general $8,444 · fundraising $3,210
-
22 · Depreciation, depletion and amortization
total $4,975 · program services $2,502 · management and general $1,433 · fundraising $1,040
-
24a · Other expenses: CHAPTER DUES
total $134,610 · program services $94,227 · management and general $18,845 · fundraising $21,538
-
24b · Other expenses: MEMBERSHIP DUES
total $3,670 · program services $1,431 · management and general $819 · fundraising $1,420
-
24c · Other expenses: MERCHANT FEES
total $744 · fundraising $744
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $381,716 · end of year $445,729
-
3 · Pledges and grants receivable
beginning of year $8,235 · end of year $45,614
-
4 · Accounts receivable
end of year $99
-
8 · Inventories for sale or use
beginning of year $13,136 · end of year $7,078
-
9 · Prepaid expenses and deferred charges
beginning of year $36,283 · end of year $36,020
-
10a · Land, buildings and equipment: cost or other basis
$82,650
-
10b · Land, buildings and equipment: accumulated depreciation
$74,846
-
10c · Land, buildings and equipment, net
beginning of year $11,417 · end of year $7,804
-
11 · Investments: publicly traded securities
beginning of year $4,962,295 · end of year $5,133,100
-
15 · Other assets
beginning of year $29,297 · end of year $165,058
-
17 · Accounts payable and accrued expenses
beginning of year $100,463 · end of year $57,200
-
25 · Other liabilities
beginning of year $22,142 · end of year $235,866
-
27 · Net assets without donor restrictions
beginning of year $4,519,971 · end of year $4,600,947
-
28 · Net assets with donor restrictions
beginning of year $799,803 · end of year $946,489
Mission and programs · 2022
Mission
THE MAKE-A-WISH FOUNDATION OF NORTH DAKOTA 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 $1,171,532 · Grants $675,576 · Revenue $400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Billi Jo ZielinskiBILLI JO ZIELINSKI
PRESIDENT AND CEO
- Total calculated
- $129,043
- From this org
- $115,343
- From related orgs
- $0
- Other
- $13,700
- Hours/week
- 45
-
Vanessa LystadVANESSA LYSTAD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donald CampbellDONALD CAMPBELL
CHAIR (THRU 9/1/22)
- Total calculated
- $0
- Hours/week
- 2
-
Erin BeitelspacherERIN BEITELSPACHER
CHAR-ELECT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josh HerboldJOSH HERBOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Bruce VoldPASTOR BRUCE VOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan ConradDAN CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya CoxTANYA COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weston DresslerWESTON DRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DudasANTHONY DUDAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GauthierCHRIS GAUTHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie GoldsberryBONNIE GOLDSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody JohnsonCODY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don MorganDON MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney SpaethSIDNEY SPAETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dusty ZimmermanDUSTY ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi HeislerRANDI HEISLER
DIRECTOR (THRU 9/1/22)
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WillettLAURIE WILLETT
DIRECTOR (THRU 9/1/22)
- 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
-
WISH FULFILLMENT FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411459349300806
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