Form 990 for tax year 2022
Filed by MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC.
Totals
- Total revenue
- $7,332,953
- Total expenses
- $7,513,575
- Contributions and grants received
- $7,228,038
- Grants paid
- $3,552,890
- Program service revenue
- $11,200
- Investment income
- $89,034
- Other revenue
- $4,681
- Total assets, end of year
- $8,536,317
- Total liabilities, end of year
- $2,755,204
- Net assets or fund balances, end of year
- $5,781,113
- Program services expenses (Part IX)
- $4,901,473
- Management and general expenses
- $1,249,026
- Fundraising expenses
- $1,363,076
- Program service expenses (Part III)
- $4,901,473
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LESLI CREEDON
PRESIDENT & CEO
- Total calculated
- $310,934
- From this org
- $294,091
- From related orgs
- $0
- Other
- $16,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,091
- Bonus
- $39,000
- Other
- $0
- Deferred
- $15,788
- Nontaxable benefits
- $1,055
- Filer's total
- $310,934
-
SHERRY HEWITT
COO & CFO
- Total calculated
- $210,442
- From this org
- $185,925
- From related orgs
- $0
- Other
- $24,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,925
- Bonus
- $15,000
- Other
- $0
- Deferred
- $11,666
- Nontaxable benefits
- $12,851
- Filer's total
- $210,442
-
KATHERINE YOUNG
VP OF MISSION DELIVERY
- Total calculated
- $156,978
- From this org
- $134,925
- From related orgs
- $0
- Other
- $22,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,925
- Bonus
- $10,000
- Other
- $0
- Deferred
- $8,981
- Nontaxable benefits
- $13,072
- Filer's total
- $156,978
-
MIKE MANATOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JASON PAPPAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA ROTHKA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ADAM DUMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES CHAD CURLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELENI MONIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL NIAMIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BEEKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN SPAETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JYOTHI RAGHAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAIRD CREIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK CABREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ORENZO PERRY HOLLOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PRITPAL KALSI
DIRECTOR (LEFT 2/28/2023)
- Total calculated
- $0
- Hours/week
- 2
-
STACY SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
- 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
- THE PRESIDENT & CEO, COO & CFO, AND THE VP OF MISSION DELIVERY, RECEIVED A BONUS BASED ON GOALS SET BY THE BOARD OF DIRECTORS CONSISTING OF INDEPENDENT PERSONS. AT THE END OF THE FISCAL YEAR, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION AGAINST THE GOALS TO DETERMINE THE BONUS FOR THE FISCAL YEAR.
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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401949349300620
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