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Nonprofiteer
← MAKE-A-WISH NEVADA

Form 990 for tax year 2022

Filed by MAKE-A-WISH NEVADA.

Totals

Total revenue
$4,529,003
Total expenses
$4,236,689
Contributions and grants received
$4,314,026
Grants paid
$1,814,984
Program service revenue
$12,450
Investment income
$170,796
Other revenue
$31,731
Total assets, end of year
$5,949,163
Total liabilities, end of year
$369,576
Net assets or fund balances, end of year
$5,579,587
Program services expenses (Part IX)
$3,186,656
Management and general expenses
$584,101
Fundraising expenses
$465,932
Program service expenses (Part III)
$3,186,656

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEATHER HARRIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEITH HANSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD JUSTIANA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JODIE SACCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TOM BURNS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA AKKAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WASEEM ALHUSHKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACOB BUNDICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTINE CREEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHIL FORTINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SASHA LARKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LORRAINE MARSHALL

    DIRECTOR (THRU 11/21/22)

    Total calculated
    $0
    Hours/week
    2

  • ANITA POMERANTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS SCRIBNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN SMITHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE SHAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEANETTE SCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID NAVARRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ROSENZWEIG

    PRESIDENT & CEO

    Total calculated
    $221,826
    From this org
    $203,889
    From related orgs
    $0
    Other
    $17,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,908
    Bonus
    $59,450
    Other
    $531
    Deferred
    $8,634
    Nontaxable benefits
    $9,303
    Filer's total
    $221,826

  • BARBARA TAPP

    CHIEF OPERATING OFFICER

    Total calculated
    $177,148
    From this org
    $165,423
    From related orgs
    $0
    Other
    $11,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,499
    Bonus
    $44,924
    Other
    $0
    Deferred
    $6,735
    Nontaxable benefits
    $4,990
    Filer's total
    $177,148

  • CSILLA MARCELLO VICTOR

    DIR, CORPORATE PARTNERSHIPS

    Total calculated
    $118,139
    From this org
    $109,136
    From related orgs
    $0
    Other
    $9,003
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN CALENDAR YEAR 2022, THE CEO EARNED BOTH A 2ND HALF OF FY21 ORGANIZATIONAL BONUS PAYOUT EARNED DURING HIS INTERIM CEO AND PRIOR JOB TITLES (HE STARTED AS CEO IN OCTOBER 2021, START OF FY22). AT THE END OF FY22, THE EXECUTIVE COMMITTEE REVIEWED HIS PERFORMANCE ALONG WITH CHAPTER BENCHMARKS AND AWARDED THE FULL 20% BONUS APPLICABLE PER THE CEO CONTRACT SIGNED 10/11/2021. IN JULY 2023, THE EXECUTIVE COMMITTEE ALSO VOTED TO MOVE THE COO TO CONTRACT (EFFECTIVE 9/11/2023 - FOR FY24).

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
2022
Filed
21 May 2024
IRS schema version
2022v5.0
Source object
202411429349301656

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