← MAKE A WISH FOUNDATION OF GREATER LOS ANGELES

Form 990 for tax year 2022

Filed by MAKE A WISH FOUNDATION OF GREATER LOS ANGELES.

Totals

Total revenue: $4,645,187
Total expenses: $6,035,793
Contributions and grants received: $4,495,085
Grants paid: $2,712,714
Program service revenue: $97,050
Investment income: $33,907
Other revenue: $19,145
Total assets, end of year: $3,589,177
Total liabilities, end of year: $1,912,139
Net assets or fund balances, end of year: $1,677,038
Program services expenses (Part IX): $4,150,589
Management and general expenses: $927,452
Fundraising expenses: $957,752
Program service expenses (Part III): $4,150,589

Program services were 68.8% 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

$5,773
1c · Fundraising events

$1,032,384
1e · Government grants (contributions)

$108,362
1f · All other contributions, gifts and grants

$3,348,566
1g · Noncash contributions included above

$589,546
2a · Program service revenue: WISH ASSIST FEE

total $97,050 · related or exempt $97,050
3 · Investment income

total $33,907 · excluded $33,907
8a · Fundraising events: gross income

$715,910
8a · Fundraising events: contributions included on line 1c

$1,032,384
8b · Fundraising events: direct expenses

$721,643
8c · Net income from fundraising events

total -$5,733 · excluded -$5,733
9a · Gaming: gross income

$24,978
9b · Gaming: direct expenses

$100
9c · Net income from gaming

total $24,878 · excluded $24,878

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $2,712,714 · program services $2,712,714
5 · Compensation of officers, directors and key employees

total $280,748 · program services $130,548 · management and general $68,783 · fundraising $81,417
7 · Other salaries and wages

total $1,435,009 · program services $667,280 · management and general $351,577 · fundraising $416,152
8 · Pension plan contributions

total $19,316 · program services $8,982 · management and general $4,733 · fundraising $5,601
9 · Other employee benefits

total $122,891 · program services $57,144 · management and general $30,108 · fundraising $35,639
10 · Payroll taxes

total $137,192 · program services $63,794 · management and general $33,612 · fundraising $39,786
11c · Fees: accounting

total $86,427 · management and general $86,427
11e · Fees: professional fundraising services

total $11,025 · fundraising $11,025
11f · Fees: investment management

total $106 · management and general $106
11g · Fees: other

total $162,004 · program services $2,230 · management and general $142,256 · fundraising $17,518
12 · Advertising and promotion

total $8,552 · fundraising $8,552
13 · Office expenses

total $161,575 · program services $36,077 · management and general $27,866 · fundraising $97,632
14 · Information technology

total $28,860 · program services $11,701 · management and general $7,367 · fundraising $9,792
16 · Occupancy

total $393,378 · program services $182,496 · management and general $97,068 · fundraising $113,814
17 · Travel

total $16,017 · program services $84 · management and general $12,089 · fundraising $3,844
19 · Conferences, conventions and meetings

total $18,702 · program services $4,091 · management and general $7,452 · fundraising $7,159
20 · Interest

total $561 · program services $261 · management and general $137 · fundraising $163
22 · Depreciation, depletion and amortization

total $19,038 · program services $8,853 · management and general $4,664 · fundraising $5,521
23 · Insurance

total $340 · management and general $340
24a · Other expenses: CHAPTER DUES

total $377,620 · program services $264,334 · management and general $52,867 · fundraising $60,419
24b · Other expenses: MERCHANT FEES

total $41,410 · fundraising $41,410
24c · Other expenses: MEMBERSHIP DUES

total $2,308 · fundraising $2,308

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,335,657 · end of year $740,820
2 · Savings and temporary cash investments

beginning of year $491,588 · end of year $511,644
3 · Pledges and grants receivable

beginning of year $158,480 · end of year $232,172
4 · Accounts receivable

beginning of year $4,712 · end of year $5,343
8 · Inventories for sale or use

beginning of year $57,645 · end of year $27,862
9 · Prepaid expenses and deferred charges

beginning of year $92,596 · end of year $173,474
10a · Land, buildings and equipment: cost or other basis

$296,284
10b · Land, buildings and equipment: accumulated depreciation

$282,654
10c · Land, buildings and equipment, net

beginning of year $24,761 · end of year $13,630
11 · Investments: publicly traded securities

beginning of year $376,185 · end of year $391,486
15 · Other assets

beginning of year $458,330 · end of year $1,492,746
17 · Accounts payable and accrued expenses

beginning of year $464,298 · end of year $628,754
19 · Deferred revenue

end of year $10,000
25 · Other liabilities

beginning of year $472,005 · end of year $1,273,385
27 · Net assets without donor restrictions

beginning of year $2,905,171 · end of year $1,547,152
28 · Net assets with donor restrictions

beginning of year $158,480 · end of year $129,886

Mission and programs · 2022

Mission

THE MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES 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 $4,150,589 · Grants $2,712,714 · Revenue $97,050

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

Listed in Part VII

PETER MCPARTLIN

CHAIR

Total calculated

$0

Hours/week

3
TOM POWELL

TREASURER

Total calculated

$0

Hours/week

3
RON HOHAUSER

TREASURER (THRU 4/2023)

Total calculated

$0

Hours/week

3
DR LAUREN CROSBY

SECRETARY

Total calculated

$0

Hours/week

3
JASON KELLER

DIRECTOR

Total calculated

$0

Hours/week

3
ADAM ALPERT

DIRECTOR

Total calculated

$0

Hours/week

3
STEPHANIE ITO

DIRECTOR

Total calculated

$0

Hours/week

3
SALLY CONNER

DIRECTOR

Total calculated

$0

Hours/week

3
JENNIFER LONGNION

DIRECTOR

Total calculated

$0

Hours/week

3
YOSHI MARUYAMA

DIRECTOR

Total calculated

$0

Hours/week

3
BILL FISHEL

DIRECTOR

Total calculated

$0

Hours/week

3
BO PEARL

DIRECTOR

Total calculated

$0

Hours/week

3
TED FENTIN

DIRECTOR

Total calculated

$0

Hours/week

3
JONATHAN SHOKRIAN

DIRECTOR

Total calculated

$0

Hours/week

3
CLAUDIA TERAN

DIRECTOR

Total calculated

$0

Hours/week

3
RAJAT MEHROTRA

DIRECTOR

Total calculated

$0

Hours/week

3
VIVIANE KRIEF WOODCOCK

DIRECTOR

Total calculated

$0

Hours/week

3
RICK EISERMAN

DIRECTOR

Total calculated

$0

Hours/week

3
MICHAEL KALLHOFF

PRESIDENT & CEO (THRU 12/1/2023)

Total calculated

$306,866

From this org

$289,353

From related orgs

$0

Other

$17,513

Hours/week

40

Schedule J breakdown matched by us

Base

$252,428

Bonus

$36,925

Other

$0

Deferred

$7,582

Nontaxable benefits

$9,931

Filer's total

$306,866
JOHN SEIBER

CDO (THRU 9/7/2022)

Total calculated

$169,281

From this org

$156,574

From related orgs

$0

Other

$12,707

Hours/week

40

Schedule J breakdown matched by us

Base

$156,574

Bonus

$0

Other

$0

Deferred

$3,718

Nontaxable benefits

$8,989

Filer's total

$169,281
JAYA VADLAMUDI

VP, MARKETING (THRU 11/21/2022)

Total calculated

$151,166

From this org

$139,261

From related orgs

$0

Other

$11,905

Hours/week

40

Schedule J breakdown matched by us

Base

$139,261

Bonus

$0

Other

$0

Deferred

$3,759

Nontaxable benefits

$8,146

Filer's total

$151,166

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: THE PRESIDENT & CEO RECEIVED AN INCENTIVE BONUS PAYMENT BASED UPON OBJECTIVE CONSIDERATIONS SUCH AS OPERATING CASH FLOW AND WISH GRANTING GOALS.

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: 5 July 2024
IRS schema version: 2022v5.0
Source object: 202441939349301549

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