Skip to content
Nonprofiteer
← MAKE-A-WISH FOUNDATION OF CENTRAL

Form 990 for tax year 2022

Filed by MAKE-A-WISH FOUNDATION OF CENTRAL.

Totals

Total revenue
$3,995,211
Total expenses
$5,627,690
Contributions and grants received
$3,968,889
Grants paid
$3,103,442
Program service revenue
$10,450
Investment income
$23,540
Other revenue
-$7,668
Total assets, end of year
$4,870,587
Total liabilities, end of year
$1,980,465
Net assets or fund balances, end of year
$2,890,122
Program services expenses (Part IX)
$4,447,656
Management and general expenses
$539,794
Fundraising expenses
$640,240
Program service expenses (Part III)
$4,447,656

Program services were 79.0% 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

    $4,379

  • 1c · Fundraising events

    $537,788

  • 1f · All other contributions, gifts and grants

    $3,426,722

  • 1g · Noncash contributions included above

    $1,104,309

  • 2a · Program service revenue: WISH ASSIST FEES

    total $10,450 · related or exempt $10,450

  • 3 · Investment income

    total $25,388 · excluded $25,388

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

    securities $314 · other assets $1,534

  • 7c · Gain or loss

    securities -$314 · other assets -$1,534

  • 7d · Net gain or loss

    total -$1,848 · excluded -$1,848

  • 8a · Fundraising events: gross income

    $353,051

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

    $537,788

  • 8b · Fundraising events: direct expenses

    $360,936

  • 8c · Net income from fundraising events

    total -$7,885 · excluded -$7,885

  • 11a · Other revenue: OTHER INCOME

    total $217 · excluded $217

  • 11e · Other revenue, total

    $217

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,103,442 · program services $3,103,442

  • 5 · Compensation of officers, directors and key employees

    total $382,457 · program services $217,120 · management and general $64,609 · fundraising $100,728

  • 7 · Other salaries and wages

    total $949,412 · program services $537,575 · management and general $159,566 · fundraising $252,271

  • 8 · Pension plan contributions

    total $37,925 · program services $21,222 · management and general $6,465 · fundraising $10,238

  • 9 · Other employee benefits

    total $105,872 · program services $61,944 · management and general $18,763 · fundraising $25,165

  • 10 · Payroll taxes

    total $101,673 · program services $57,592 · management and general $17,060 · fundraising $27,021

  • 11a · Fees: management

    total $300 · management and general $300

  • 11c · Fees: accounting

    total $82,442 · management and general $82,442

  • 11e · Fees: professional fundraising services

    total $7,598 · fundraising $7,598

  • 11f · Fees: investment management

    total $813 · management and general $813

  • 11g · Fees: other

    total $53,239 · program services $7,501 · management and general $41,425 · fundraising $4,313

  • 12 · Advertising and promotion

    total $1,514 · management and general $325 · fundraising $1,189

  • 13 · Office expenses

    total $133,750 · program services $73,835 · management and general $27,509 · fundraising $32,406

  • 14 · Information technology

    total $57,790 · program services $16,773 · management and general $10,788 · fundraising $30,229

  • 16 · Occupancy

    total $86,261 · program services $48,151 · management and general $16,614 · fundraising $21,496

  • 17 · Travel

    total $24,553 · program services $2,285 · management and general $15,630 · fundraising $6,638

  • 19 · Conferences, conventions and meetings

    total $23,198 · program services $1,992 · management and general $15,255 · fundraising $5,951

  • 20 · Interest

    total $1,031 · program services $577 · management and general $196 · fundraising $258

  • 22 · Depreciation, depletion and amortization

    total $18,148 · program services $10,163 · management and general $3,448 · fundraising $4,537

  • 24a · Other expenses: CHAPTER DUES

    total $410,362 · program services $287,253 · management and general $57,451 · fundraising $65,658

  • 24b · Other expenses: MERCHANT FEES

    total $28,931 · management and general $7 · fundraising $28,924

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,317 · fundraising $15,317

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,662 · program services $231 · management and general $1,128 · fundraising $303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,145,189 · end of year $194,974

  • 2 · Savings and temporary cash investments

    beginning of year $1,246,454 · end of year $2,500,464

  • 3 · Pledges and grants receivable

    beginning of year $295,239 · end of year $234,732

  • 4 · Accounts receivable

    beginning of year $1,513 · end of year $20

  • 8 · Inventories for sale or use

    beginning of year $60,946 · end of year $3,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,137 · end of year $150,100

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

    $104,683

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

    $68,114

  • 10c · Land, buildings and equipment, net

    beginning of year $25,241 · end of year $36,569

  • 11 · Investments: publicly traded securities

    beginning of year $1,199 · end of year $920

  • 15 · Other assets

    beginning of year $190,032 · end of year $1,749,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $520,348 · end of year $376,212

  • 25 · Other liabilities

    beginning of year $87,094 · end of year $1,604,253

  • 27 · Net assets without donor restrictions

    beginning of year $4,188,827 · end of year $2,624,521

  • 28 · Net assets with donor restrictions

    beginning of year $340,681 · end of year $265,601

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF CENTRAL & SOUTH TEXAS 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 $4,447,656 · Grants $3,103,442 · Revenue $10,450

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

Listed in Part VII

  • Shelby Gill

    CHIEF DEVELOPMENT OFFICER (THRU 1/23)

    Total calculated
    $196,624
    From this org
    $186,113
    From related orgs
    $0
    Other
    $10,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,138
    Bonus
    $15,725
    Other
    $70,250
    Deferred
    $3,000
    Nontaxable benefits
    $7,511
    Filer's total
    $196,624

  • Ann Jerome

    PRESIDENT & CEO (BEGAN 10/22)

    Total calculated
    $27,451
    From this org
    $25,922
    From related orgs
    $0
    Other
    $1,529
    Hours/week
    40

  • Seth Randle

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Manuel Azuara

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Scott Schneider

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Petri Darby

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chatchawin Assanasen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Traeger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorena Kiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crispin Thompson

    DIRECTOR (THRU 8/22/23)

    Total calculated
    $0
    Hours/week
    1

  • Monroe May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Benesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Finke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andi Ruda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Amy Villarreal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Brown

    DIRECTOR (THRU 11/22)

    Total calculated
    $0
    Hours/week
    1

  • Anthony Schiavo

    DIRECTOR (THRU 11/22)

    Total calculated
    $0
    Hours/week
    1

  • Patrick Nolan

    DIRECTOR (THRU 10/22)

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Baxter

    DIRECTOR (THRU 1/27/23)

    Total calculated
    $0
    Hours/week
    3

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 committee
  • 3 · Form 990 of other organizations
  • 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
SHELBY GILL RECEIVED A DAILY INTERIM CEO STIPEND ON TOP OF HER NORMAL ANNUAL SALARY DURING HER TIME AS INTERIM CEO. THE AMOUNT WAS AGREED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD AND SIGNED INTO CONTRACT BY THE BOARD. THE BOARD ALSO APPROVED A BONUS AND THE AMOUNT WAS INCLUSIVE OF BOTH HER NORMAL SALARY AND HER INTERIM CEO STIPEND.

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
4 March 2024
IRS schema version
2022v5.0
Source object
202430659349301108

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.