2011 annual report - Make-A-Wish Foundation of Orange County ...
2011 annual report - Make-A-Wish Foundation of Orange County ...
2011 annual report - Make-A-Wish Foundation of Orange County ...
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11<br />
<strong>Make</strong>-a-<strong>Wish</strong> <strong>Foundation</strong> oF orange <strong>County</strong> and the inland eMpire, inC.<br />
statement <strong>of</strong> actIvItIes<br />
reVenues, gains, and other support<br />
PUBLIC SUPPORT<br />
Contributions<br />
Grants<br />
Total public support<br />
SPECIAL EVENTS<br />
Less direct benefit cost to donor<br />
Total special events<br />
INVESTMENT INCOME, NET<br />
OTHER INCOME<br />
NET ASSETS RELEASED FROM RESTRICTION<br />
Total Revenues, gains and other support<br />
expenses<br />
PROGRAM SERVICES<br />
<strong>Wish</strong> granting<br />
Total program services<br />
SUPPORT SERVICES<br />
Fund raising<br />
Management and general<br />
Total support services<br />
Total expense<br />
Change in net assets<br />
net assets, Beginning <strong>of</strong> the year<br />
net assets, end <strong>of</strong> the year<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
year ended august 31, <strong>2011</strong><br />
unrestricted<br />
$ 2,463,887<br />
104,100<br />
2,567,987<br />
136,747<br />
(38,860)<br />
97,887<br />
186,718<br />
174,939<br />
167,869<br />
3,195,400<br />
2,788,745<br />
2,788,745<br />
510,669<br />
921,627<br />
1,432,296<br />
4,221,041<br />
(1,025,641)<br />
2,231,158<br />
$ 1,205,517<br />
temporarily<br />
restricted<br />
55,133<br />
—<br />
55,133<br />
29,540<br />
—<br />
29,540<br />
—<br />
—<br />
(167,869)<br />
(83,196)<br />
wishes by category<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
(83,196)<br />
155,944<br />
72,748<br />
permanently<br />
restricted<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
82,500<br />
82,500<br />
ROOM REDO<br />
TRAVEL<br />
SHOPPING SPREE<br />
DISNEy<br />
OTHER<br />
COMPUTER / ELECTRONICS<br />
CELEBRITY<br />
total<br />
2,519,020<br />
104,100<br />
2,623,120<br />
166,287<br />
(38,860)<br />
127,427<br />
186,718<br />
174,939<br />
—<br />
3,112,204<br />
2,788,745<br />
2,788,745<br />
510,669<br />
921,627<br />
1,432,296<br />
4,221,041<br />
(1,108,837)<br />
2,469,602<br />
1,360,765
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