Make a Wish of Middle Tennessee, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
Make-A-Wish Middle Tennessee IRS Determination Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $2,484,003.00 | $2,174,968.00 | |
Total Expenses | $2,170,403.00 | $1,789,288.00 | |
Revenue Less Expenses | ($-0.00) | $313,600.00 | $385,680.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $338,621.00 | $574,925.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $46,628.00 | $282,030.00 | |
Contributions, Gifts, and Grants | $1,361,622.00 | $379,239.00 | |
Indirect Public Support | $0.00 | $668,549.00 | |
Earned Revenue | $3,900.00 | $5,100.00 | |
Investment Income, Net of Losses | $1,832.00 | $818.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $325,309.00 | $146,964.00 | |
Revenue In-Kind | $411,823.00 | $117,343.00 | |
Other | $42.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $1,567,946.00 | $1,195,511.00 | |
Administration Expense | $347,596.00 | $363,828.00 | |
Fundraising Expense | $254,861.00 | $229,949.00 | |
Total Revenue/Total Expenses | 114% | 122% | |
Program Expense/Total Expenses | 72% | 67% | |
Fundraising Expense/Contributed Revenue | 12% | 13% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $1,361,622.00 | Federated Campains $668,549.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $411,823.00 | Foundation and Corporations $574,925.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $338,621.00 | Contributions, Gifts, Grants $379,239.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $1,283,077.00 | $852,176.00 | |
Current Assets | $1,202,424.00 | $770,887.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $202,297.00 | $91,280.00 | |
Total Net Assets | $1,080,780.00 | $760,896.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
February
Permit Expiration Year
2024
Form 990s
Audit Documents
Foundation Staff Comments
Financial figures taken from the 990. In some years, foundation or corporate grants may be included in Contributions, Gifts, and Grants or Noncash contributions sum, as these amount are not separated in Form 990. Audit and 990 completed by CliftonLarsonAllen, LLP. Comments provided by Nicole Rose 07/14/2023. |