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Employer Identification Number 75-1889666

MAKE-A-WISH FOUNDATION OF NORTH TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAKE-A-WISH FOUNDATION OF NORTH TEXAS
Employer identification number (EIN):75-1889666
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MAKE-A-WISH FOUNDATION OF NORTH TEXAS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementSEE SCHEDULE O.
Number of Employees51
Number of Volunteers1021
Year Formed1983

Organization Governance

Legal DomicileTX
Voting Members - Governing Body29
Voting Members - Independent29

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ -371
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,100
Program Service Revenue from current yearUSD $ 12,000
Investment Income from prior yearUSD $ -1,641,165
Investment Income from current yearUSD $ 314,694
Other Revenue from prior yearUSD $ -142,673
Other Revenue from current yearUSD $ 11,524
Gross receipts from all sourcesUSD $ 11,650,290
Net assets / fund balances at end of fiscal yearUSD $ 10,684,924
Net assets / fund balances at beginning of fiscal yearUSD $ 12,195,198
Total liabilities at end of fiscal yearUSD $ 2,298,217
Total liabilities at beginning of fiscal yearUSD $ 1,843,664
Total assets at end of fiscal yearUSD $ 12,983,141
Total assets at beginning of fiscal yearUSD $ 14,038,862
Revenues less expenses for current yearUSD $ -1,645,371
Revenues less expenses for previous yearUSD $ -82,464
Total expenses for current yearUSD $ 11,638,438
Total expenses for previous yearUSD $ 10,778,536
Other expenses in current yearUSD $ 2,335,526
Other expenses in previous yearUSD $ 2,760,234
Total fundraising expenses in current yearUSD $ 1,969,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,498,112
Employee salary and benefits paid in previous yearUSD $ 3,133,562
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,804,800
Grants and similar amounts paid in previous yearUSD $ 4,884,740
Total revenue in current fiscal yearUSD $ 9,993,067
Total revenue in previous fiscal yearUSD $ 10,696,072
Contributions and grants from current yearUSD $ 9,654,849
Contributions and grants from previous yearUSD $ 12,471,810
Gross income from fundraising eventsUSD $ 955,358
Gross income from gamingUSD $ 11,574
2022-08-31
Total unrelated business incomeUSD $ -1,514,264
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300
Program Service Revenue from current yearUSD $ 8,100
Investment Income from prior yearUSD $ 4,273
Investment Income from current yearUSD $ -1,641,165
Other Revenue from prior yearUSD $ 70,769
Other Revenue from current yearUSD $ -142,673
Gross receipts from all sourcesUSD $ 21,147,256
Net assets / fund balances at end of fiscal yearUSD $ 12,195,198
Net assets / fund balances at beginning of fiscal yearUSD $ 12,259,549
Total liabilities at end of fiscal yearUSD $ 1,843,664
Total liabilities at beginning of fiscal yearUSD $ 8,899,479
Total assets at end of fiscal yearUSD $ 14,038,862
Total assets at beginning of fiscal yearUSD $ 21,159,028
Revenues less expenses for current yearUSD $ -82,464
Revenues less expenses for previous yearUSD $ 2,465,468
Total expenses for current yearUSD $ 10,778,536
Total expenses for previous yearUSD $ 6,289,812
Other expenses in current yearUSD $ 2,760,234
Other expenses in previous yearUSD $ 2,261,715
Total fundraising expenses in current yearUSD $ 1,542,583
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 322
Employee salary and benefits paid in current yearUSD $ 3,133,562
Employee salary and benefits paid in previous yearUSD $ 2,647,128
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,884,740
Grants and similar amounts paid in previous yearUSD $ 1,380,647
Total revenue in current fiscal yearUSD $ 10,696,072
Total revenue in previous fiscal yearUSD $ 8,755,280
Contributions and grants from current yearUSD $ 12,471,810
Contributions and grants from previous yearUSD $ 8,679,938
Gross income from fundraising eventsUSD $ 528,217
Cost of goods soldUSD $ 154
Gross income from gamingUSD $ 6,292
Gross sales of inventory assetsUSD $ 190
Total of other revenueUSD $ 47,494
2021-08-31
Total unrelated business incomeUSD $ 47,850
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,850
Program Service Revenue from current yearUSD $ 300
Investment Income from prior yearUSD $ 18,466
Investment Income from current yearUSD $ 4,273
Other Revenue from prior yearUSD $ -68,343
Other Revenue from current yearUSD $ 70,769
Gross receipts from all sourcesUSD $ 9,294,957
Net assets / fund balances at end of fiscal yearUSD $ 12,259,549
Net assets / fund balances at beginning of fiscal yearUSD $ 9,815,219
Total liabilities at end of fiscal yearUSD $ 8,899,479
Total liabilities at beginning of fiscal yearUSD $ 8,984,132
Total assets at end of fiscal yearUSD $ 21,159,028
Total assets at beginning of fiscal yearUSD $ 18,799,351
Revenues less expenses for current yearUSD $ 2,465,468
Revenues less expenses for previous yearUSD $ -1,065,514
Total expenses for current yearUSD $ 6,289,812
Total expenses for previous yearUSD $ 7,364,103
Other expenses in current yearUSD $ 2,261,715
Other expenses in previous yearUSD $ 2,086,280
Total fundraising expenses in current yearUSD $ 1,789,981
Professional fundraising fees from current yearUSD $ 322
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,647,128
Employee salary and benefits paid in previous yearUSD $ 3,318,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,380,647
Grants and similar amounts paid in previous yearUSD $ 1,958,910
Total revenue in current fiscal yearUSD $ 8,755,280
Total revenue in previous fiscal yearUSD $ 6,298,589
Contributions and grants from current yearUSD $ 8,679,938
Contributions and grants from previous yearUSD $ 6,339,616
Gross income from fundraising eventsUSD $ 252,284
Cost of goods soldUSD $ 232
Gross sales of inventory assetsUSD $ 302
Total of other revenueUSD $ 55
2020-08-31
Total unrelated business incomeUSD $ -19,199
Net unrelated business incomeUSD $ -19,199
Program Service Revenue from prior yearUSD $ 12,000
Program Service Revenue from current yearUSD $ 8,850
Investment Income from prior yearUSD $ -619,107
Investment Income from current yearUSD $ 18,466
Other Revenue from prior yearUSD $ -216,687
Other Revenue from current yearUSD $ -68,343
Gross receipts from all sourcesUSD $ 7,282,505
Net assets / fund balances at end of fiscal yearUSD $ 9,815,219
Net assets / fund balances at beginning of fiscal yearUSD $ 11,069,612
Total liabilities at end of fiscal yearUSD $ 8,984,132
Total liabilities at beginning of fiscal yearUSD $ 8,850,130
Total assets at end of fiscal yearUSD $ 18,799,351
Total assets at beginning of fiscal yearUSD $ 19,919,742
Revenues less expenses for current yearUSD $ -1,065,514
Revenues less expenses for previous yearUSD $ 1,375,853
Total expenses for current yearUSD $ 7,364,103
Total expenses for previous yearUSD $ 10,507,608
Other expenses in current yearUSD $ 2,086,280
Other expenses in previous yearUSD $ 2,082,322
Total fundraising expenses in current yearUSD $ 1,827,377
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 82,000
Employee salary and benefits paid in current yearUSD $ 3,318,913
Employee salary and benefits paid in previous yearUSD $ 3,654,430
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,958,910
Grants and similar amounts paid in previous yearUSD $ 4,688,856
Total revenue in current fiscal yearUSD $ 6,298,589
Total revenue in previous fiscal yearUSD $ 11,883,461
Contributions and grants from current yearUSD $ 6,339,616
Contributions and grants from previous yearUSD $ 12,707,255
Gross income from fundraising eventsUSD $ 225,515
Cost of goods soldUSD $ 1,597
Gross sales of inventory assetsUSD $ 2,007
Total of other revenueUSD $ 68
2019-08-31
Total unrelated business incomeUSD $ -66,532
Net unrelated business incomeUSD $ -66,532
Program Service Revenue from prior yearUSD $ 9,000
Program Service Revenue from current yearUSD $ 12,000
Investment Income from prior yearUSD $ 86,198
Investment Income from current yearUSD $ -619,107
Other Revenue from prior yearUSD $ -132,097
Other Revenue from current yearUSD $ -216,687
Gross receipts from all sourcesUSD $ 17,759,080
Net assets / fund balances at end of fiscal yearUSD $ 11,069,612
Net assets / fund balances at beginning of fiscal yearUSD $ 9,782,647
Total liabilities at end of fiscal yearUSD $ 8,850,130
Total liabilities at beginning of fiscal yearUSD $ 9,228,527
Total assets at end of fiscal yearUSD $ 19,919,742
Total assets at beginning of fiscal yearUSD $ 19,011,174
Revenues less expenses for current yearUSD $ 1,375,853
Revenues less expenses for previous yearUSD $ 65,770
Total expenses for current yearUSD $ 10,507,608
Total expenses for previous yearUSD $ 10,979,221
Other expenses in current yearUSD $ 2,082,322
Other expenses in previous yearUSD $ 1,776,335
Total fundraising expenses in current yearUSD $ 2,408,617
Professional fundraising fees from current yearUSD $ 82,000
Professional fundraising fees from previous yearUSD $ 208,000
Employee salary and benefits paid in current yearUSD $ 3,654,430
Employee salary and benefits paid in previous yearUSD $ 3,381,468
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,688,856
Grants and similar amounts paid in previous yearUSD $ 5,613,418
Total revenue in current fiscal yearUSD $ 11,883,461
Total revenue in previous fiscal yearUSD $ 11,044,991
Contributions and grants from current yearUSD $ 12,707,255
Contributions and grants from previous yearUSD $ 11,081,890
Gross income from fundraising eventsUSD $ 724,273
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 12,400
Gross sales of inventory assetsUSD $ 75
Total of other revenueUSD $ 1,164
2018-08-31
Total unrelated business incomeUSD $ 17,382
Net unrelated business incomeUSD $ 13,219
Program Service Revenue from prior yearUSD $ 9,150
Program Service Revenue from current yearUSD $ 9,000
Investment Income from prior yearUSD $ 29,426
Investment Income from current yearUSD $ 86,198
Other Revenue from prior yearUSD $ -111,192
Other Revenue from current yearUSD $ -132,097
Gross receipts from all sourcesUSD $ 12,413,641
Net assets / fund balances at end of fiscal yearUSD $ 5,164,366
Net assets / fund balances at beginning of fiscal yearUSD $ 5,109,641
Total liabilities at end of fiscal yearUSD $ 13,846,808
Total liabilities at beginning of fiscal yearUSD $ 5,587,233
Total assets at end of fiscal yearUSD $ 19,011,174
Total assets at beginning of fiscal yearUSD $ 10,696,874
Revenues less expenses for current yearUSD $ 65,770
Revenues less expenses for previous yearUSD $ -32,485
Total expenses for current yearUSD $ 10,979,221
Total expenses for previous yearUSD $ 12,212,799
Other expenses in current yearUSD $ 1,776,335
Other expenses in previous yearUSD $ 1,542,242
Total fundraising expenses in current yearUSD $ 2,256,874
Professional fundraising fees from current yearUSD $ 208,000
Professional fundraising fees from previous yearUSD $ 401,030
Employee salary and benefits paid in current yearUSD $ 3,381,468
Employee salary and benefits paid in previous yearUSD $ 3,680,635
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,613,418
Grants and similar amounts paid in previous yearUSD $ 6,588,892
Total revenue in current fiscal yearUSD $ 11,044,991
Total revenue in previous fiscal yearUSD $ 12,180,314
Contributions and grants from current yearUSD $ 11,081,890
Contributions and grants from previous yearUSD $ 12,252,930
Gross income from fundraising eventsUSD $ 769,674
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 4,199
Gross sales of inventory assetsUSD $ 465
Total of other revenueUSD $ 30
2017-08-31
Total unrelated business incomeUSD $ -1,200
Net unrelated business incomeUSD $ -1,200
Program Service Revenue from prior yearUSD $ 19,875
Program Service Revenue from current yearUSD $ 9,150
Investment Income from prior yearUSD $ 6,772
Investment Income from current yearUSD $ 29,426
Other Revenue from prior yearUSD $ -111,087
Other Revenue from current yearUSD $ -111,192
Gross receipts from all sourcesUSD $ 13,958,325
Net assets / fund balances at end of fiscal yearUSD $ 5,109,641
Net assets / fund balances at beginning of fiscal yearUSD $ 5,129,924
Total liabilities at end of fiscal yearUSD $ 5,587,233
Total liabilities at beginning of fiscal yearUSD $ 4,508,400
Total assets at end of fiscal yearUSD $ 10,696,874
Total assets at beginning of fiscal yearUSD $ 9,638,324
Revenues less expenses for current yearUSD $ -32,485
Revenues less expenses for previous yearUSD $ -1,425,336
Total expenses for current yearUSD $ 12,212,799
Total expenses for previous yearUSD $ 10,915,011
Other expenses in current yearUSD $ 1,542,242
Other expenses in previous yearUSD $ 1,423,341
Total fundraising expenses in current yearUSD $ 2,553,510
Professional fundraising fees from current yearUSD $ 401,030
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,680,635
Employee salary and benefits paid in previous yearUSD $ 3,162,245
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,588,892
Grants and similar amounts paid in previous yearUSD $ 6,329,425
Total revenue in current fiscal yearUSD $ 12,180,314
Total revenue in previous fiscal yearUSD $ 9,489,675
Contributions and grants from current yearUSD $ 12,252,930
Contributions and grants from previous yearUSD $ 9,574,115
Gross income from fundraising eventsUSD $ 857,859
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 20,675
Gross sales of inventory assetsUSD $ 535
Total of other revenueUSD $ -591
2015-08-31
Total unrelated business incomeUSD $ -1,002
Net unrelated business incomeUSD $ -1,002
Program Service Revenue from prior yearUSD $ 7,050
Program Service Revenue from current yearUSD $ 9,020
Investment Income from prior yearUSD $ 9,635
Investment Income from current yearUSD $ 17,673
Other Revenue from prior yearUSD $ -44,027
Other Revenue from current yearUSD $ -54,296
Gross receipts from all sourcesUSD $ 10,237,844
Net assets / fund balances at end of fiscal yearUSD $ 6,166,255
Net assets / fund balances at beginning of fiscal yearUSD $ 6,234,434
Total liabilities at end of fiscal yearUSD $ 3,214,756
Total liabilities at beginning of fiscal yearUSD $ 2,388,703
Total assets at end of fiscal yearUSD $ 9,381,011
Total assets at beginning of fiscal yearUSD $ 8,623,137
Revenues less expenses for current yearUSD $ -37,832
Revenues less expenses for previous yearUSD $ 955,364
Total expenses for current yearUSD $ 9,199,716
Total expenses for previous yearUSD $ 7,231,585
Other expenses in current yearUSD $ 1,183,592
Other expenses in previous yearUSD $ 1,133,818
Total fundraising expenses in current yearUSD $ 1,598,859
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,827,094
Employee salary and benefits paid in previous yearUSD $ 2,160,218
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,189,030
Grants and similar amounts paid in previous yearUSD $ 3,937,549
Total revenue in current fiscal yearUSD $ 9,161,884
Total revenue in previous fiscal yearUSD $ 8,186,949
Contributions and grants from current yearUSD $ 9,189,487
Contributions and grants from previous yearUSD $ 8,214,291
Gross income from fundraising eventsUSD $ 884,073
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 70,986
Gross sales of inventory assetsUSD $ 1,224
Total of other revenueUSD $ 305

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751889666

USA Location Address
6655 DESEO
IRVING
TX
75039
Date first seen: 2007-10-01
Date last seen: 2024-06-30
USA Location Address
16803 DALLAS PARKWAY
SUITE 100
ADDISON
TX
75001
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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