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← MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA

Form 990 for tax year 2022

Filed by MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA.

Totals

Total revenue
$5,843,557
Total expenses
$8,058,154
Contributions and grants received
$5,733,736
Grants paid
$3,609,528
Program service revenue
$8,841
Investment income
$163,729
Other revenue
-$62,749
Total assets, end of year
$7,766,695
Total liabilities, end of year
$1,770,120
Net assets or fund balances, end of year
$5,996,575
Program services expenses (Part IX)
$5,425,233
Management and general expenses
$1,089,181
Fundraising expenses
$1,543,740
Program service expenses (Part III)
$5,425,233

Program services were 67.3% 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

    $236,240

  • 1c · Fundraising events

    $1,288,649

  • 1f · All other contributions, gifts and grants

    $4,208,847

  • 1g · Noncash contributions included above

    $930,069

  • 2a · Program service revenue: WISH ASSIST FEE

    total $8,841 · related or exempt $8,841

  • 3 · Investment income

    total $110,179 · excluded $110,179

  • 7a · Gross sales of assets other than inventory

    securities $655,525

  • 7b · Less cost or other basis and sales expenses

    securities $601,975

  • 7c · Gain or loss

    securities $53,550

  • 7d · Net gain or loss

    total $53,550 · excluded $53,550

  • 8a · Fundraising events: gross income

    $342,747

  • 8a · Fundraising events: contributions included on line 1c

    $1,288,649

  • 8b · Fundraising events: direct expenses

    $405,496

  • 8c · Net income from fundraising events

    total -$62,749 · excluded -$62,749

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $528,000 · program services $528,000

  • 2 · Grants to domestic individuals

    total $3,081,528 · program services $3,081,528

  • 5 · Compensation of officers, directors and key employees

    total $220,773 · program services $88,686 · management and general $49,639 · fundraising $82,448

  • 7 · Other salaries and wages

    total $2,149,363 · program services $856,856 · management and general $491,978 · fundraising $800,529

  • 8 · Pension plan contributions

    total $57,465 · program services $22,708 · management and general $13,409 · fundraising $21,348

  • 9 · Other employee benefits

    total $244,076 · program services $105,608 · management and general $45,886 · fundraising $92,582

  • 10 · Payroll taxes

    total $203,561 · program services $81,150 · management and general $45,568 · fundraising $76,843

  • 11a · Fees: management

    total $21,905 · program services $857 · management and general $20,362 · fundraising $686

  • 11b · Fees: legal

    total $6,768 · program services $1,879 · management and general $3,150 · fundraising $1,739

  • 11c · Fees: accounting

    total $40,096 · management and general $40,096

  • 11f · Fees: investment management

    total $26,320 · management and general $26,320

  • 11g · Fees: other

    total $108,841 · program services $32,762 · management and general $48,349 · fundraising $27,730

  • 12 · Advertising and promotion

    total $135,877 · fundraising $135,877

  • 13 · Office expenses

    total $193,785 · program services $84,987 · management and general $63,707 · fundraising $45,091

  • 14 · Information technology

    total $37,443 · program services $1,851 · management and general $30,043 · fundraising $5,549

  • 16 · Occupancy

    total $135,560 · program services $45,574 · management and general $48,100 · fundraising $41,886

  • 17 · Travel

    total $43,778 · program services $10,607 · management and general $13,272 · fundraising $19,899

  • 19 · Conferences, conventions and meetings

    total $13,597 · program services $6,881 · management and general $6,716

  • 20 · Interest

    total $34,467 · program services $12,607 · management and general $10,273 · fundraising $11,587

  • 22 · Depreciation, depletion and amortization

    total $126,523 · program services $44,418 · management and general $41,221 · fundraising $40,884

  • 23 · Insurance

    total $2,218 · management and general $2,218

  • 24a · Other expenses: CHAPTER DUES

    total $579,087 · program services $416,943 · management and general $86,863 · fundraising $75,281

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $62,500 · fundraising $62,500

  • 24c · Other expenses: MEMBERSHIP DUES

    total $4,623 · program services $1,331 · management and general $2,011 · fundraising $1,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,028 · end of year $315,636

  • 2 · Savings and temporary cash investments

    beginning of year $1,505,524 · end of year $156,058

  • 3 · Pledges and grants receivable

    beginning of year $559,145 · end of year $368,120

  • 8 · Inventories for sale or use

    beginning of year $2,956 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,637 · end of year $72,372

  • 10a · Land, buildings and equipment: cost or other basis

    $5,199,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,729,131

  • 10c · Land, buildings and equipment, net

    beginning of year $3,574,432 · end of year $3,470,828

  • 11 · Investments: publicly traded securities

    beginning of year $3,303,866 · end of year $3,018,736

  • 15 · Other assets

    beginning of year $283,732 · end of year $364,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $670,004 · end of year $324,928

  • 19 · Deferred revenue

    beginning of year $41,000

  • 23 · Secured mortgages and notes payable

    beginning of year $503,346 · end of year $493,678

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $477,535 · end of year $801,514

  • 27 · Net assets without donor restrictions

    beginning of year $4,155,576 · end of year $2,477,383

  • 28 · Net assets with donor restrictions

    beginning of year $3,718,859 · end of year $3,519,192

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF NORTHEASTERN & CENTRAL CALIFORNIA & NORTHERN NEVADA 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 $5,425,233 · Grants $3,609,528 · Revenue $8,841

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBORAH HURST

    COO (LEFT 2/23/23)

    Total calculated
    $228,997
    From this org
    $193,043
    From related orgs
    $0
    Other
    $35,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,043
    Bonus
    $0
    Other
    $0
    Deferred
    $8,594
    Nontaxable benefits
    $27,360
    Filer's total
    $228,997

  • KAREN DAVIS

    INTERIM CEO (LEFT 11/30/22)

    Total calculated
    $165,820
    From this org
    $163,920
    From related orgs
    $0
    Other
    $1,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,920
    Bonus
    $0
    Other
    $0
    Deferred
    $1,050
    Nontaxable benefits
    $850
    Filer's total
    $165,820

  • LORIE HENNESSEY

    VP, MISSION DELIVERY

    Total calculated
    $141,994
    From this org
    $129,038
    From related orgs
    $0
    Other
    $12,956
    Hours/week
    40

  • KATHLEEN PRICE

    VP, DEVEOPMENT, CENTRAL CA

    Total calculated
    $121,168
    From this org
    $117,803
    From related orgs
    $0
    Other
    $3,365
    Hours/week
    40

  • KAREN ALVORD

    CEO (BEGAN 10/31/22)

    Total calculated
    $34,512
    From this org
    $31,257
    From related orgs
    $0
    Other
    $3,255
    Hours/week
    40

  • RYAN LUCCHETTI

    CHAIR

    Total calculated
    $0
    Hours/week
    0.43

  • BRENT ANDREWS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.43

  • JEFFREY SAVAGE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.37

  • DAVID CREEGGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.31

  • ALEXANDRIA BLANGERES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.21

  • ASHLEY GRECH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.21

  • CHERYL HEINONEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.45

  • CHRISTOPHER BARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • CHRISTOPHER CRUTCHFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.27

  • DEBORAH REITTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • DR DAVID SINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • GARY BRADUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • JASON GOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • KCAMMEE VREMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.18

  • LAWRENCE DUNCAN

    DIRECTOR (LEFT 7/13/23)

    Total calculated
    $0
    Hours/week
    0.12

  • TAL ESLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.18

  • TONY MOTTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.18

  • WENDY HAUTEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.27

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202431979349300118

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