Form 990 for tax year 2024
Filed by MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA.
Totals
- Total revenue
- $6,780,598
- Total expenses
- $5,093,510
- Contributions and grants received
- $5,516,853
- Grants paid
- $2,032,555
- Program service revenue
- $550,000
- Investment income
- $120,181
- Other revenue
- $593,564
- Total assets, end of year
- $10,195,552
- Total liabilities, end of year
- $1,122,837
- Net assets or fund balances, end of year
- $9,072,715
- Program services expenses (Part IX)
- $3,244,237
- Management and general expenses
- $932,957
- Fundraising expenses
- $916,316
- Program service expenses (Part III)
- $3,244,237
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$148,888
-
1c · Fundraising events
$864,609
-
1f · All other contributions, gifts and grants
$4,503,356
-
1g · Noncash contributions included above
$708,256
-
2a · Program service revenue: WISH FULFILLMENT FUND
total $550,000 · related or exempt $550,000
-
3 · Investment income
total $120,742 · excluded $120,742
-
7a · Gross sales of assets other than inventory
securities $1,569,700
-
7b · Less cost or other basis and sales expenses
securities $1,570,261
-
7c · Gain or loss
securities -$561
-
7d · Net gain or loss
total -$561 · excluded -$561
-
8a · Fundraising events: gross income
$225,703
-
8a · Fundraising events: contributions included on line 1c
$864,609
-
8b · Fundraising events: direct expenses
$289,771
-
8c · Net income from fundraising events
total -$64,068 · excluded -$64,068
-
11a · Other revenue: OTHER INCOME
total $657,632 · excluded $657,632
-
11e · Other revenue, total
$657,632
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,032,555 · program services $2,032,555
-
5 · Compensation of officers, directors and key employees
total $317,486 · program services $22,224 · management and general $98,421 · fundraising $196,841
-
7 · Other salaries and wages
total $1,216,291 · program services $594,743 · management and general $305,475 · fundraising $316,073
-
8 · Pension plan contributions
total $25,052 · program services $13,399 · management and general $6,256 · fundraising $5,397
-
9 · Other employee benefits
total $112,116 · program services $51,579 · management and general $29,310 · fundraising $31,227
-
10 · Payroll taxes
total $127,491 · program services $52,251 · management and general $33,610 · fundraising $41,630
-
11b · Fees: legal
total $827 · management and general $827
-
11c · Fees: accounting
total $70,656 · management and general $70,656
-
11e · Fees: professional fundraising services
total $26,667 · fundraising $26,667
-
11f · Fees: investment management
total $10,300 · management and general $10,300
-
11g · Fees: other
total $69,984 · program services $28,872 · management and general $41,112
-
12 · Advertising and promotion
total $21,900 · fundraising $21,900
-
13 · Office expenses
total $274,146 · program services $48,321 · management and general $172,235 · fundraising $53,590
-
14 · Information technology
total $39,104 · program services $11,482 · management and general $15,654 · fundraising $11,968
-
16 · Occupancy
total $112,099 · program services $38,328 · management and general $32,157 · fundraising $41,614
-
17 · Travel
total $17,489 · program services $1,041 · management and general $8,547 · fundraising $7,901
-
19 · Conferences, conventions and meetings
total $9,074 · program services $131 · management and general $3,978 · fundraising $4,965
-
20 · Interest
total $46,537 · program services $16,288 · management and general $12,565 · fundraising $17,684
-
22 · Depreciation, depletion and amortization
total $117,835 · program services $41,242 · management and general $31,816 · fundraising $44,777
-
23 · Insurance
total $1,410 · program services $730 · management and general $396 · fundraising $284
-
24a · Other expenses: CHAPTER DUES
total $415,787 · program services $291,051 · management and general $58,210 · fundraising $66,526
-
24b · Other expenses: MERCHANT FEES
total $27,097 · fundraising $27,097
-
24c · Other expenses: MEMBERSHIP DUES
total $1,607 · management and general $1,432 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,964 · end of year $2,149,664
-
2 · Savings and temporary cash investments
beginning of year $156,214 · end of year $163,049
-
3 · Pledges and grants receivable
beginning of year $625,642 · end of year $176,459
-
4 · Accounts receivable
beginning of year $10 · end of year $10
-
8 · Inventories for sale or use
beginning of year $11,208 · end of year $12,705
-
9 · Prepaid expenses and deferred charges
beginning of year $46,590 · end of year $65,243
-
10a · Land, buildings and equipment: cost or other basis
$5,121,217
-
10b · Land, buildings and equipment: accumulated depreciation
$1,889,768
-
10c · Land, buildings and equipment, net
beginning of year $3,349,284 · end of year $3,231,449
-
11 · Investments: publicly traded securities
beginning of year $3,221,716 · end of year $3,421,487
-
15 · Other assets
beginning of year $386,391 · end of year $975,486
-
17 · Accounts payable and accrued expenses
beginning of year $294,985 · end of year $382,707
-
19 · Deferred revenue
end of year $1,000
-
23 · Secured mortgages and notes payable
beginning of year $483,761 · end of year $473,000
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $138,237
-
25 · Other liabilities
beginning of year $770,932 · end of year $127,893
-
27 · Net assets without donor restrictions
beginning of year $3,646,861 · end of year $5,376,520
-
28 · Net assets with donor restrictions
beginning of year $3,574,480 · end of year $3,696,195
Mission and programs · 2024
Mission
THE MAKE-A-WISH FOUNDATION OF NORTHEASTERN & CENTRAL CALIFORNIA CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Activities or mission (Part I)
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
-
SEE SCHEDULE O.
Expenses $3,244,237 · Grants $2,032,555 · Revenue $550,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brent AndrewsBRENT ANDREWS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan LucchettiRYAN LUCCHETTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary BradusGARY BRADUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris BarrCHRIS BARR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Kiran BiringDR KIRAN BIRING
DIRECTOR (AS OF 7/25)
- Total calculated
- $0
- Hours/week
- 0.1
-
Alex BlangeresALEX BLANGERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Whitney ClarkWHITNEY CLARK
DIRECTOR (AS OF 6/25)
- Total calculated
- $0
- Hours/week
- 0.1
-
David CreegganDAVID CREEGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris CrutchfieldCHRIS CRUTCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sarah EllisSARAH ELLIS
DIRECTOR (AS OF 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Tal EslickTAL ESLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason GoffJASON GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Zoey GooreZOEY GOORE
DIRECTOR (AS OF 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Ashley GrechASHLEY GRECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Julie HansonJULIE HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cheryl HeinonenCHERYL HEINONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Reeve HomstromREEVE HOMSTROM
DIRECTOR (AS OF 6/25)
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim MenzelKIM MENZEL
DIRECTOR (AS OF 11/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike RobirdsMIKE ROBIRDS
DIRECTOR (AS OF 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
David SineDAVID SINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kcammee VremanKCAMMEE VREMAN
DIRECTOR (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Julie HirotaJULIE HIROTA
PRESIDENT AND CEO
- Total calculated
- $192,959
- From this org
- $180,765
- From related orgs
- $0
- Other
- $12,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,765
- Bonus
- $0
- Other
- $0
- Deferred
- $2,921
- Nontaxable benefits
- $9,273
- Filer's total
- $192,959
-
Costas JohnsonCOSTAS JOHNSON
NO. CA REGIONAL DEV DIR
- Total calculated
- $119,986
- From this org
- $107,053
- From related orgs
- $0
- Other
- $12,933
- Hours/week
- 40
-
Kathleen PriceKATHLEEN PRICE
VP OF CHAPTER ADV (THRU 11/5/24)
- Total calculated
- $166,534
- From this org
- $148,822
- From related orgs
- $0
- Other
- $17,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,822
- Bonus
- $0
- Other
- $0
- Deferred
- $3,311
- Nontaxable benefits
- $14,401
- Filer's total
- $166,534
-
Jana Pruski-ClarkJANA PRUSKI-CLARK
CHIEF OPERATING OFFICER
- Total calculated
- $113,348
- From this org
- $100,929
- From related orgs
- $0
- Other
- $12,419
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641669349301099
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