Civic Intelligence

Make a Wish Foundation of Oregon Inc.

990 • Fiscal year 2021 • EIN 82-0385049

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 08, 2022

5901 S Macadam Avenue No 200Portland, OR 97239

(503) 292-2280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,824,674

Up $854,388 (+29%) from 2020

Net Assets

Up

$3,383,756

Up $837,897 (+33%) from 2020

Liabilities

Up

$440,918

Up $16,491 (+3.9%) from 2020

Revenue And Expenses

Revenue

Up

$3,586,850

Up $626,497 (+21%) from 2020

Expenses

Down

$2,906,700

Down $226,439 (-7.2%) from 2020

Net Income

Up

$680,150

Up $852,936 (+494%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,980,615Liabilities 2011: $654,274Net Assets 2011: $1,326,3412011Assets 2012: $1,981,257Liabilities 2012: $825,217Net Assets 2012: $1,156,0402012Assets 2013: $2,064,312Liabilities 2013: $873,337Net Assets 2013: $1,190,9752013Assets 2014: $2,206,048Liabilities 2014: $1,017,417Net Assets 2014: $1,188,6312014Assets 2015: $1,862,701Liabilities 2015: $1,634,275Net Assets 2015: $228,4262015Assets 2016: $2,287,491Liabilities 2016: $1,903,692Net Assets 2016: $383,7992016Assets 2017: $2,301,677Liabilities 2017: $2,409,571Net Assets 2017: -$107,8942017Assets 2018: $2,715,792Liabilities 2018: $2,145,735Net Assets 2018: $570,0572018Assets 2019: $2,980,303Liabilities 2019: $355,168Net Assets 2019: $2,625,1352019Assets 2020: $2,970,286Liabilities 2020: $424,427Net Assets 2020: $2,545,8592020Assets 2021: $3,824,674Liabilities 2021: $440,918Net Assets 2021: $3,383,7562021Assets 2022: $4,154,161Liabilities 2022: $331,749Net Assets 2022: $3,822,4122022Assets 2023: $4,266,442Liabilities 2023: $805,563Net Assets 2023: $3,460,8792023Assets 2024: $4,544,272Liabilities 2024: $722,334Net Assets 2024: $3,821,9382024

Highlighted filing

2021

Assets$3,824,674
Liabilities$440,918
Net Assets$3,383,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,421,375Expenses 2011: $2,318,128Net Income 2011: $103,2472011Revenue 2012: $2,441,101Expenses 2012: $2,638,947Net Income 2012: -$197,8462012Revenue 2013: $2,156,702Expenses 2013: $2,139,448Net Income 2013: $17,2542013Revenue 2014: $2,536,609Expenses 2014: $2,603,252Net Income 2014: -$66,6432014Revenue 2015: $2,841,520Expenses 2015: $3,262,939Net Income 2015: -$421,4192015Revenue 2016: $3,384,949Expenses 2016: $3,268,415Net Income 2016: $116,5342016Revenue 2017: $3,343,539Expenses 2017: $3,873,652Net Income 2017: -$530,1132017Revenue 2018: $4,009,238Expenses 2018: $3,356,788Net Income 2018: $652,4502018Revenue 2019: $4,109,843Expenses 2019: $3,994,354Net Income 2019: $115,4892019Revenue 2020: $2,960,353Expenses 2020: $3,133,139Net Income 2020: -$172,7862020Revenue 2021: $3,586,850Expenses 2021: $2,906,700Net Income 2021: $680,1502021Revenue 2022: $4,871,961Expenses 2022: $4,229,434Net Income 2022: $642,5272022Revenue 2023: $4,794,466Expenses 2023: $5,202,209Net Income 2023: -$407,7432023Revenue 2024: $4,980,912Expenses 2024: $5,255,563Net Income 2024: -$274,6512024

Highlighted filing

2021

Revenue$3,586,850
Expenses$2,906,700
Net Income$680,150
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,607,104
Mission and Program Overview

Mission

Together, we create life-changing wishes for children with critical illnesses.

Together, we create life-changing wishes for children with critical illnesses. Serving children in oregon and clark county, washington, the foundation is an independent operating chapter of make-a-wish foundation of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,672$1,512,482▲ $826,810
Investments in Publicly Traded Securities$990,850$1,261,144▲ $270,294
Savings and Temporary Cash Investments$696,562$596,625▼ $99,937
Land, Buildings, and Equipment, Net$81,143$70,278▼ $10,865
Prepaid Expenses and Deferred Charges$58,454$66,338▲ $7,884
Pledges and Grants Receivable$180,225$63,368▼ $116,857
Total Assets$2,970,286$3,824,674▲ $854,388
Other Assets Total$277,380$254,439▼ $22,941
Liabilities
Unsecured Notes Loans Payable$238,935$228,897▼ $10,038
Deferred Revenue$130,943$112,471▼ $18,472
Accounts Payable and Accrued Expenses$54,549$94,325▲ $39,776
Mortgage Notes Payable Secured by Investment Property-$5,225-
Total Liabilities$424,427$440,918▲ $16,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,939$3,014,434▲ $835,495
Net Assets With Donor Restrictions$366,920$369,322▲ $2,402
Total Net Assets Fund Balance$2,545,859$3,383,756▲ $837,897
Total Liabilities and Net Assets / Fund Balance$2,970,286$3,824,674▲ $854,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,433$99,117$160,550
Leasehold Improvements$8,845$2,948$11,793
Other Assets Org$13,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$143,041-▲ $25,422-$168,463
2019$195,935-▲ $15,265$68,159$143,041
2018$199,446-▲ $6,317$9,828$195,935
2017$193,925$100▲ $5,421-$199,446
2016$182,629-▲ $11,296-$193,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laila CookChief Executive OfficerFT$142,517$10,550$153,067
Laura ReunertFinance DirectorPT$53,561$8,110$61,671

Board Members and Trustees

NameTitle
Erin ThompsonChair
Alix DixonBoard Member
Dannon NicholesBoard Member
David BoothBoard Member
David HeplerBoard Member
David MetsBoard Member
Jon LoomisBoard Member
Jp PerfiliBoard Member
Katie WalkerBoard Member
Kirk SteinseiferBoard Member
Lance RudgeBoard Member
Mark AllenBoard Member
Michelle BorkeBoard Member
Ron FreyBoard Member
Siri DixonBoard Member
Tyson YeckBoard Member
Dan DhruvaSecretary
Tony BalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,828
Program Service Revenue
$0
Investment Income
$11,968
Other Revenue
$99,054
All Other Contributions
$3,236,893
Change in Net Assets
$680,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table182$178,645Market Prices
Other Non Cash Contri Table8$9,319Fair Market Value (FMV) or Auction Value
Other Non Cash Contri Table72$2,025Market Prices
Securities Publicly Traded1$643Fair Market Value (FMV)
Total Noncash Contributions263$190,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,964
Revenue Not Reported on Financial Statements
$57,886
Revenue Not Reported on Form 990
$323,718
Other Revenue Adjustments
$57,886
Total Revenue per Audited Statements
$3,852,682
Total Revenue per Form 990
$3,586,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,582
Grants and Similar Amounts Paid$925,565
Total Fundraising Expense$727,196
Other Expenses$619,884
Professional Fundraising Fees$7,669

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$925,565--$925,565
Other Salaries and Wages$391,744$165,867$350,407$908,018
Current Officers, Directors, Trustees, and Key Employees$49,276$168,758$37,452$255,486
Payments to Affiliates$157,935$32,903$28,516$219,354
Occupancy$56,511$29,461$48,547$134,519
Payroll Taxes$35,682$25,759$31,538$92,979
Other Employee Benefits$35,158$7,730$32,937$75,825
Office Expenses$20,728$5,299$33,914$59,941
Other Expenses$12,169$-1,178$40,171$51,162
Information Technology$13,949$6,156$28,502$48,607
Pension Plan Contributions$12,583$494$8,197$21,274
Depreciation Depletion$7,015$3,573$5,976$16,564
Fees for Services Other$4,078$5,373$336$9,787
Travel$869$50$8,074$8,993
Fees for Services Professional Fundraising--$7,669$7,669
Advertising$164-$5,098$5,262
Fees for Services Accounting-$4,427-$4,427
Conferences and Meetings$887$519$1,976$3,382
Total Functional Expenses$1,724,313$455,191$727,196$2,906,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,014,785
Total Expenses per Form 990$2,906,700
Expenses per Audited Statements$2,848,814
Expenses Not Reported on Form 990$165,971
Expenses Not Reported on Financial Statements$57,886
Other Expense Adjustments$57,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,809
Gaming Direct Expenses$20,254
Professional Fundraising Fees$7,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by an independent cpa firm. The form is reviewed by management, and the finance and internal controls committee of the make-a-wish foundation of oregon. A full copy of the form 990 is provided to each member of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure form is signed annually by each member of the board of directors, all officers, and employees.

Form 990, Part VI, Section B, Line 15

The executive committee acts as the compensation committee to review and approve compensation for the ceo. They review and discuss independent wage and compensation studies. Documentation of the ceo's annual review and final compensation agreement is maintained in her personnel file. The review process for all other key employees is overseen by the ceo. The ceo evaluates the individual's performance. She also collects performance evaluation data from the individual's subordinates and peers. Compensation is based on performance, make-a-wish foundation of america's wage studies, and local nonprofit wage studies. The results of annual reviews and resulting compensation levels are documented in the individual's personnel file.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements and form 990 are posted on the make-a-wish foundation of oregon website. Governing documents and conflict of interest policies are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Make-a-wish Foundation
EIN
82-0385049
Phone
5032922280
Address
5901 S MACADAM AVENUE NO 200, PORTLAND, OR 97239

Signing Officer

Name
Laila Cook
Title
CEO
Phone
5032922280
Signed
2022-06-08

Organization Details

Principal Officer
Laila Cook
Formed
1983
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
400

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support and assist the make-a-wish foundation of oregon's mission by providing supplemental funding for expanding operations and wish delivery. Five percent of the aggregate balance of the endowment fund (calculated based on the endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned) may be expended annually as directed by the board of directors, in accordance with the foundation's investment and endowment policies. Donor designated funds shall only be used in accordance with the donor's stated purpose for such funds.

PART X, LINE 2:

The foundation is a nonprofit organization exempt from federal income and oregon taxes under the provision of the internal revenue code section 501(c)(3) and section 65 of the oregon revised statutes. However, the foundation remains subject to income taxes on any net income that is derived from a trade or business, regularly carrried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Management believes that no uncertain tax positions exist for the foundation at august 31, 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses netted against revenues in the financial statements 57,886.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses netted against revenues in the financial statements 57,886.

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IRS990/ActivityOrMissionDesc0TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. SERVING CHILDREN IN OREGON AND CLARK COUNTY, WASHINGTON, THE FOUNDATION IS AN INDEPENDENT OPERATING CHAPTER OF MAKE-A-WISH FOUNDATION OF AMERICA.
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IRS990/Desc0DURING THE YEAR ENDED AUGUST 31, 2021, MAKE-A-WISH FOUNDATION OF OREGON GRANTED THE WISHES OF 127 CHILDREN WITH CRITICAL ILLNESSES.IN DECEMBER 2019, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID-19) BEGAN. ON MARCH 10, 2020, IN CONJUNCTION WITH THE MAKE-A-WISH NATIONAL MEDICAL ADVISORY COUNCIL, MAKE-A-WISH OF AMERICA ISSUED INSTRUCTIONS TO PAUSE TRAVEL AND LARGE GATHERING WISHES UNTIL DEEMED MEDICALLY SAFE FOR OUR VULNERABLE POPULATION AND THEIR FAMILIES. AS OF AUGUST 31, 2021, WITH THE EXCEPTION OF REGIONAL TRAVEL, TRAVEL WISHES ARE STILL PAUSED. PRIOR TO FISCAL YEAR 2020, TRAVEL WISHES HAVE BEEN APPROXIMATELY 82% OF THE WISHES GRANTED AND THE NUMBER OF GRANTED WISHES AVERAGED APPROXIMATELY 265. CONTINUED ON SCHEDULE O. IN ADDITION, THE PROGRAM EXPENSE RATIO WAS IMPACTED DUE TO THE MAKE-A-WISH FOUNDATION OF OREGON'S INABILITY TO GRANT THE TRAVEL WISHES. THE PROGRAM EXPENSE RATIO WAS PREVIOUSLY 81% IN FISCAL YEAR ENDED AUGUST 31, 2019. THE MAKE-A-WISH FOUNDATION OF OREGON CONTINUES TO EVALUATE ALL EXPENSES AND FUNDRAISING EFFORTS IN LIGHT OF THE IMPACT OF COVID-19. NATIONAL EFFORTS ARE UNDERWAY TO RETURN TO WISH GRANTING AND FUNDRAISING EFFORTS WHEN IT IS DEEMED MEDICALLY SAFE. THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $1,038,542. INCLUDED IN THIS AMOUNT IS $112,977 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS OF SERVICES OR USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR AUDITED FINANCIAL STATEMENT PURPOSES THIS AMOUNT IS INCLUDED AS CONTRIBUTION REVENUE AND DIRECT WISH COST EXPENSE. PER IRS RULES THIS AMOUNT IS NOT INCLUDED IN THE FORM 990. THE IRS REQUIRES THAT CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7SIRI DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8RON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JON LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID METS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNON NICHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm13JP PERFILI
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK STEINSEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TYSON YECK
IRS990/Form990PartVIISectionAGrp/PersonNm18LAILA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA REUNERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020254
IRS990/GamingGrossIncomeAmt0117809
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0238935
IRS990/GrantAmt0925565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0925565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0925565
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03607104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06156
IRS990/InformationTechnologyGrp/ProgramServicesAmt013949
IRS990/InformationTechnologyGrp/TotalAmt048607
IRS990/InvestmentIncomeGrp/ExclusionAmt011968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261144
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0102065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070278
IRS990/LandBldgEquipCostOrOtherBssAmt0172343
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05225
IRS990/NetAssetsOrFundBalancesBOYAmt02545859
IRS990/NetAssetsOrFundBalancesEOYAmt03383756
IRS990/NetIncomeFromGamingGrp/ExclusionAmt097555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02178939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03014434
IRS990/NoncashContributionsAmt0190632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048547
IRS990/OccupancyGrp/ManagementAndGeneralAmt029461
IRS990/OccupancyGrp/ProgramServicesAmt056511
IRS990/OccupancyGrp/TotalAmt0134519
IRS990/OfficeExpensesGrp/FundraisingAmt033914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OfficeExpensesGrp/ProgramServicesAmt020728
IRS990/OfficeExpensesGrp/TotalAmt059941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277380
IRS990/OtherAssetsTotalGrp/EOYAmt0254439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075825
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt057886
IRS990/OtherExpensesGrp/FundraisingAmt140171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1178
IRS990/OtherExpensesGrp/ProgramServicesAmt012169
IRS990/OtherExpensesGrp/TotalAmt057886
IRS990/OtherExpensesGrp/TotalAmt151162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01499
IRS990/OtherRevenueTotalAmt01499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt028516
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032903
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0157935
IRS990/PaymentsToAffiliatesGrp/TotalAmt0219354
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025759
IRS990/PayrollTaxesGrp/ProgramServicesAmt035682
IRS990/PayrollTaxesGrp/TotalAmt092979
IRS990/PensionPlanContributionsGrp/FundraisingAmt08197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012583
IRS990/PensionPlanContributionsGrp/TotalAmt021274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066338
IRS990/PrincipalOfficerNm0LAILA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02908461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01115229
IRS990/PYInvestmentIncomeAmt020229
IRS990/PYOtherExpensesAmt0714527
IRS990/PYOtherRevenueAmt031663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172786
IRS990/PYSalariesCompEmpBnftPaidAmt01282683
IRS990/PYTotalExpensesAmt03133139
IRS990/PYTotalProfFndrsngExpnsAmt020700
IRS990/PYTotalRevenueAmt02960353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 1,573. 2017 AMOUNT: $ 7,719. 2018 AMOUNT: $ 5,015. 2019 AMOUNT: $ 2,052. 2020 AMOUNT: $ 1,499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03475828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02908461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04091467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03985901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03272744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017734401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07719

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.72$3.82$4.98$5.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.81$3.46$4.79$5.20$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.33$3.82$4.87$4.23$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$3.59$2.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.42$2.55$2.96$3.13$0.17
2019Summary only. Only limited summary data is available for this year.$2.98$0.36$2.63$4.11$3.99$0.12
2018Summary only. Only limited summary data is available for this year.$2.72$2.15$0.57$4.01$3.36$0.65
2017Summary only. Only limited summary data is available for this year.$2.30$2.41$0.11$3.34$3.87$0.53
2016Summary only. Only limited summary data is available for this year.$2.29$1.90$0.38$3.38$3.27$0.12
2015Summary only. Only limited summary data is available for this year.$1.86$1.63$0.23$2.84$3.26$0.42
2014Summary only. Only limited summary data is available for this year.$2.21$1.02$1.19$2.54$2.60$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$0.87$1.19$2.16$2.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.98$0.83$1.16$2.44$2.64$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$0.65$1.33$2.42$2.32$0.10