Civic Intelligence

Make-A-Wish Foundation of Guam

990 • Fiscal year 2023 • EIN 98-0098218

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 24, 2024

Organization Profilewww.guam.wish.org

View Organization Page

590 S Marine Corps Drive APT 109Tamuning, GU 96913

(671) 649-9474

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,458

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$589,827

Up $16,519 (+2.9%) from 2022

Net Assets

Up

$561,894

Up $13,973 (+2.6%) from 2022

Liabilities

Up

$27,933

Up $2,546 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$327,049

Up $79,506 (+32%) from 2022

Expenses

Up

$313,076

Up $42,702 (+16%) from 2022

Net Income

Up

$13,973

Up $36,804 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2021: $618,780Liabilities 2021: $48,028Net Assets 2021: $570,7522021Assets 2022: $573,308Liabilities 2022: $25,387Net Assets 2022: $547,9212022Assets 2023: $589,827Liabilities 2023: $27,933Net Assets 2023: $561,8942023Assets 2024: $639,253Liabilities 2024: $65,632Net Assets 2024: $573,6212024

Highlighted filing

2023

Assets$589,827
Liabilities$27,933
Net Assets$561,894
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $319,836Expenses 2021: $222,711Net Income 2021: $97,1252021Revenue 2022: $247,543Expenses 2022: $270,374Net Income 2022: -$22,8312022Revenue 2023: $327,049Expenses 2023: $313,076Net Income 2023: $13,9732023Revenue 2024: $416,583Expenses 2024: $404,856Net Income 2024: $11,7272024

Highlighted filing

2023

Revenue$327,049
Expenses$313,076
Net Income$13,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$382,345
Mission and Program Overview

Mission

We are a wish granting organization. Our mission statement is - Together, we grant life-changing wishes to children with critical illnesses.

We grant the wishes of children with critical illnesses in Guam and the CNMI

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,207$387,858▲ $20,651
Cash and Non-Interest-Bearing Accounts$143,567$137,595▼ $5,972
Prepaid Expenses and Deferred Charges$8,637$21,200▲ $12,563
Land, Buildings, and Equipment, Net$17,923$9,398▼ $8,525
Accounts Receivable$8,938$7,144▼ $1,794
Inventories for Sale or Use$315--
Total Assets$573,308$589,827▲ $16,519
Other Assets Total$26,721$26,632▼ $89
Liabilities
Accounts Payable and Accrued Expenses$19,875$14,466▼ $5,409
Other Liabilities$5,512$13,467▲ $7,955
Total Liabilities$25,387$27,933▲ $2,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,921$551,966▲ $4,045
Net Assets With Donor Restrictions-$9,928-
Total Net Assets Fund Balance$547,921$561,894▲ $13,973
Total Liabilities and Net Assets / Fund Balance$573,308$589,827▲ $16,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,452$28,129$34,581
Equipment$2,946$9,454$12,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven E TydingcoPresident CEOFT$69,458$69,458
Kaleena CamachoProgram Services ManagerFT$41,776$41,776

Board Members and Trustees

NameTitle
Jason MiyahsitaBoard Chair
Kristine R LujanBoard Vice Chair
Joephet AlcantaraBoard Secretary
Lesley-Anne Leon GuerreroBoard Treasurer
Brian BambaDirector
Capt Errol LeeDirector
Carline B SablanDirector
Jay SantosDirector
Joyce CrisostomoDirector
Kamia DierkingDirector
Marcia AyuyuDirector
Patty T PalaciosDirector
Rob SalasDirector
Suzanne Z PerezDirector
Tracy GuerreroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,962
Program Service Revenue
$0
Investment Income
$20,669
Other Revenue
$172,418
All Other Contributions
$126,462
Change in Net Assets
$13,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,670
Salaries, Compensation, and Employee Benefits$125,406
Total Fundraising Expense$67,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,130$45,146$40,130$125,406
Fees for Services Accounting$2,516$26,902$2,163$31,581
All Other Expenses$5,934$13,697$7,239$26,870
Occupancy$7,886$8,871$7,886$24,643
Travel$2,467$17,093$1,165$20,725
Depreciation Depletion$2,787$3,134$2,787$8,708
Other Expenses$176$244$1,086$1,506
Total Functional Expenses$126,186$119,528$67,362$313,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,314
Fundraising Direct Expenses$55,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$227,314$227,314$55,296$172,018
Total Events$227,314$227,314$55,296$172,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,243
Capital lease obligation$4,224
Due to related entities-
Lease liability - operation-
Lease liability - financing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 12C

“The Organizations conflict of interest policy is provided to every new officer or director. The conflict of interest policy is reviewed at least annually,”

Form 990, Part VI, Section B, Line 15B

“There are two compensated employees. They are subject to annual performance evaluations by the Board, which then determines their compensation for the subsequent year.”

Filing and Contact Details

Filer

Filer Name
Make-a-Wish Foundation Guam
EIN
98-0098218
Phone
6716499474
Address
590 S Marine Corps Drive APT 109, Tamuning, GU 96913

Signing Officer

Name
Steven E Tydingco
Title
President
Phone
6716499474
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Tydingco
Formed
1988
Legal Domicile
Gu
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Burger & Comer PC
Address
PO Box 504053, Saipan, MP 96950
Preparer
David J Burger
Phone
6702358722
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Property and equipment balances are included on Schedule D”

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IRS990/Desc0The Make-a-Wish Foundation of Guam creates life-changing wishes for children with critical illnesses. The Foundation granted 9 wishes during the fiscal year ended August 31, 2023. The direct cost of the wishes granted for the fiscal year was 44,842. The balance of the expenses included in program services includes personnel costs, office expenses, facilities, rent, professional fees and other expenses.
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IRS990/NetAssetsOrFundBalancesEOYAmt0561894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551966
IRS990/NoncashContributionsAmt08043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07886
IRS990/OccupancyGrp/ManagementAndGeneralAmt08871
IRS990/OccupancyGrp/ProgramServicesAmt07886
IRS990/OccupancyGrp/TotalAmt024643
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026721
IRS990/OtherAssetsTotalGrp/EOYAmt026632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wish granting
IRS990/OtherExpensesGrp/Desc1National dues
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt04309
IRS990/OtherExpensesGrp/FundraisingAmt1597
IRS990/OtherExpensesGrp/FundraisingAmt21086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt044842
IRS990/OtherExpensesGrp/ProgramServicesAmt118851
IRS990/OtherExpensesGrp/ProgramServicesAmt2597
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt044842
IRS990/OtherExpensesGrp/TotalAmt126930
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherLiabilitiesGrp/BOYAmt05512
IRS990/OtherLiabilitiesGrp/EOYAmt013467
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021200
IRS990/PrincipalOfficerNm0Steven E Tydingco
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-56147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150942
IRS990/PYOtherRevenueAmt0130399
IRS990/PYRevenuesLessExpensesAmt0-22831
IRS990/PYSalariesCompEmpBnftPaidAmt0119432
IRS990/PYTotalExpensesAmt0270374
IRS990/PYTotalRevenueAmt0247543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt01298178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298178
IRS990ScheduleA/TotalSupportAmt01417099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to related entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liability - operation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease liability - financing
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,827
Liabilities
$27,933
Net assets
$561,894
Revenue
$327,049
Expenses
$313,076
Net income
$13,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.66$5.74$4.17$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.28$5.62$3.27$3.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$2.48$2.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.48$5.71$3.20$2.23$0.97