Civic Intelligence

Make a Wish Foundation of Oregon Inc.

990 • Fiscal year 2022 • EIN 82-0385049

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.OREGON.WISH.ORG

View Organization Page

5901 S Macadam Avenue 200Portland, OR 97239

(503) 292-2280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$180,131

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,154,161

Up $329,487 (+8.6%) from 2021

Net Assets

Up

$3,822,412

Up $438,656 (+13%) from 2021

Liabilities

Down

$331,749

Down $109,169 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$4,871,961

Up $1,285,111 (+36%) from 2021

Expenses

Up

$4,229,434

Up $1,322,734 (+46%) from 2021

Net Income

Down

$642,527

Down $37,623 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$4,154,161
Liabilities$331,749
Net Assets$3,822,412
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$4,871,961
Expenses$4,229,434
Net Income$642,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,893,149
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$1,512,482$2,009,589▲ $497,107
Investments in Publicly Traded Securities$1,261,144$974,668▼ $286,476
Savings and Temporary Cash Investments$596,625$690,992▲ $94,367
Pledges and Grants Receivable$63,368$295,319▲ $231,951
Prepaid Expenses and Deferred Charges$66,338$98,958▲ $32,620
Land, Buildings, and Equipment, Net$70,278$55,681▼ $14,597
Total Assets$3,824,674$4,154,161▲ $329,487
Other Assets Total$254,439$28,954▼ $225,485
Liabilities
Accounts Payable and Accrued Expenses$94,325$287,953▲ $193,628
Unsecured Notes Loans Payable$228,897--
Deferred Revenue$112,471$39,711▼ $72,760
Mortgage Notes Payable Secured by Investment Property$5,225$4,085▼ $1,140
Total Liabilities$440,918$331,749▼ $109,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,434$3,455,565▲ $441,131
Net Assets With Donor Restrictions$369,322$366,847▼ $2,475
Total Net Assets Fund Balance$3,383,756$3,822,412▲ $438,656
Total Liabilities and Net Assets / Fund Balance$3,824,674$4,154,161▲ $329,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,521$109,490$158,011
Leasehold Improvements$7,160$4,633$11,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$168,463-▼ $26,639-$141,824
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laila CookChief Executive OfficerFT$160,731$19,400$180,131
Laura ReunertFinance DirectorPT$57,416$12,228$69,644

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
Katie WalkerBoard Member
Lance RudgeBoard Member
Mark AllenBoard Member
Ron FreyBoard Member
Siri DixonBoard Member
Tyson YeckBoard Member
Michelle BorkeSecretary (from December 2021)
Dan DhruvaSecretary (thru October 2021)
Tony BalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788,694
Program Service Revenue
$0
Investment Income
$14,456
Other Revenue
$68,811
All Other Contributions
$4,506,290
Change in Net Assets
$642,527

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 Table288$509,457Market Prices
Total Noncash Contributions288$509,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,793,393
Revenue Not Reported on Financial Statements
$78,568
Revenue Not Reported on Form 990
$303,780
Other Revenue Adjustments
$78,568
Total Revenue per Audited Statements
$5,097,173
Total Revenue per Form 990
$4,871,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,948,605
Salaries, Compensation, and Employee Benefits$1,450,065
Other Expenses$830,764
Total Fundraising Expense$815,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,948,605--$1,948,605
Other Salaries and Wages$432,429$176,600$357,418$966,447
Payments to Affiliates$213,833$44,548$38,609$296,990
Current Officers, Directors, Trustees, and Key Employees$51,253$175,925$38,949$266,127
Occupancy$60,863$31,021$51,864$143,748
Payroll Taxes$38,357$26,153$31,477$95,987
Other Employee Benefits$42,940$12,649$35,856$91,445
Office Expenses$40,535$5,175$42,054$87,764
Information Technology$11,794$9,740$37,879$59,413
Other Expenses$11,087$9,176$29,696$49,959
Advertising$75-$35,054$35,129
Conferences and Meetings$11,966$2,544$17,645$32,155
Pension Plan Contributions$16,032$5,338$8,689$30,059
Depreciation Depletion$6,307$3,077$5,212$14,596
Travel$6,837$1,575$6,045$14,457
Fees for Services Other$4,086$8,607$595$13,288
Fees for Services Accounting-$4,427-$4,427
Insurance-$270-$270
Total Functional Expenses$2,896,999$516,825$815,610$4,229,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,658,517
Total Expenses per Form 990$4,229,434
Expenses per Audited Statements$4,150,866
Expenses Not Reported on Form 990$507,651
Expenses Not Reported on Financial Statements$78,568
Other Expense Adjustments$78,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,049
Gaming Direct Expenses$21,188
Professional Fundraising Fees$0
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 200, PORTLAND, OR 97239

Signing Officer

Name
Laila Cook
Title
CEO
Phone
5032922280
Signed
2023-07-12

Organization Details

Principal Officer
Laila Cook
Formed
1983
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
397

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, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues in the financial statements 78,568.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues in the financial statements 78,568.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0IN THE LAST FISCAL YEAR, THE MAKE-A-WISH FOUNDATION OF OREGON GRANTED 207 LOCAL WISHES TO CHILDREN BATTLING CRITICAL ILLNESSES. IN ADDITION, THE PROGRAM EXPENSE RATIO CONTINUES TO IMPROVE WITH THE INCREASE IN TRAVEL WISHES.THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $2,440,254. INCLUDED IN THIS AMOUNT IS $491,649 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS OF SERVICES OR USE OF FACILITIES TO COMPLETE A CHILD'S WISH.SEE SCHEDULE O FOR CONTINUATIONFOR 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/PersonNm11DAVID METS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNON NICHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15TYSON YECK
IRS990/Form990PartVIISectionAGrp/PersonNm16LAILA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA 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/ReportableCompFromOrgAmt16160731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757416
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU OCTOBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM DECEMBER 2021)
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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021188
IRS990/GamingGrossIncomeAmt088049
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0282404
IRS990/GrantAmt01948605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01948605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01948605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04893149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037879
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09740
IRS990/InformationTechnologyGrp/ProgramServicesAmt011794
IRS990/InformationTechnologyGrp/TotalAmt059413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/ExclusionAmt014456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01261144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0974668
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0114123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055681
IRS990/LandBldgEquipCostOrOtherBssAmt0169804
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/BOYAmt05225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04085
IRS990/NetAssetsOrFundBalancesBOYAmt03383756
IRS990/NetAssetsOrFundBalancesEOYAmt03822412
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03014434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03455565
IRS990/NoncashContributionsAmt0509457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051864
IRS990/OccupancyGrp/ManagementAndGeneralAmt031021
IRS990/OccupancyGrp/ProgramServicesAmt060863
IRS990/OccupancyGrp/TotalAmt0143748
IRS990/OfficeExpensesGrp/FundraisingAmt042054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OfficeExpensesGrp/ProgramServicesAmt040535
IRS990/OfficeExpensesGrp/TotalAmt087764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254439
IRS990/OtherAssetsTotalGrp/EOYAmt028954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091445
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt078568
IRS990/OtherExpensesGrp/FundraisingAmt129696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09176
IRS990/OtherExpensesGrp/ProgramServicesAmt011087
IRS990/OtherExpensesGrp/TotalAmt078568
IRS990/OtherExpensesGrp/TotalAmt149959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966447
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt038609
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044548
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0213833
IRS990/PaymentsToAffiliatesGrp/TotalAmt0296990
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026153
IRS990/PayrollTaxesGrp/ProgramServicesAmt038357
IRS990/PayrollTaxesGrp/TotalAmt095987
IRS990/PensionPlanContributionsGrp/FundraisingAmt08689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016032
IRS990/PensionPlanContributionsGrp/TotalAmt030059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098958
IRS990/PrincipalOfficerNm0LAILA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03475828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0925565
IRS990/PYInvestmentIncomeAmt011968
IRS990/PYOtherExpensesAmt0619884
IRS990/PYOtherRevenueAmt099054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0680150
IRS990/PYSalariesCompEmpBnftPaidAmt01353582
IRS990/PYTotalExpensesAmt02906700
IRS990/PYTotalProfFndrsngExpnsAmt07669
IRS990/PYTotalRevenueAmt03586850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 7,719. 2018 AMOUNT: $ 5,015. 2019 AMOUNT: $ 2,052. 2020 AMOUNT: $ 1,499. 2021 AMOUNT: $ 1,950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04788694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03475828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04091467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03985901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019250351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt017549018
IRS990ScheduleA/SubstantialContributorsTotAmt01701333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04788694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03475828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04091467

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,161
Liabilities
$331,749
Net assets
$3,822,412
Revenue
$4,871,961
Expenses
$4,229,434
Net income
$642,527
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