Make-A-Wish Northeastern & Central California And Northern Nevada
- Assets
- $9.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Sacramento, CA
- Founding
- 07/1984
- Data as of
- 08/2021
- EIN
- 68-0027351
Organization Overview
Make-A-Wish Northeastern & Central California And Northern Nevada is located in Sacramento, CA. The organization was established in 1984. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Make-A-Wish Northeastern & Central California And Northern Nevada employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Northeastern & Central California And Northern Nevada is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Make-A-Wish Northeastern & Central California And Northern Nevada generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.8m during the year ending 08/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stolo President & CEO | Officer | 40 | $291,432 |
Deborah Hurst COO & VP Of Finance | Officer | 40 | $204,321 |
Kathleen Price Regional VP Central California | Officer | 40 | $115,499 |
Jonathan Thornton VP Of Philanthropy | 40 | $103,824 | |
Michele Sanders VP Of Strategic Communications | Officer | 40 | $100,477 |
Ryan Lucchetti Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $367,535 |
| Related organizations | $0 |
| Government grants | $405,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,393,029 |
| Noncash contributions included in lines 1a–1f | $78,891 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,165,564 |
| Total Program Service Revenue | $0 |
| Investment income | $2,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $104,209 |
| Net Income from Fundraising Events | -$48,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,223,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,136,736 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,035,988 |
| Compensation of current officers, directors, key employees. | $227,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $264,619 |
| Payroll taxes | $154,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,258 |
| Advertising and promotion | $0 |
| Office expenses | $43,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,513 |
| Travel | $34,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,108 |
| Interest | $23,546 |
| Payments to affiliates | $359,380 |
| Depreciation, depletion, and amortization | $140,415 |
| Insurance | $2,220 |
| All other expenses | $91,520 |
| Total functional expenses | $4,820,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,193 |
| Savings and temporary cash investments | $654,313 |
| Pledges and grants receivable | $413,427 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,586 |
| Net Land, buildings, and equipment | $3,677,935 |
| Investments—publicly traded securities | $4,207,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,973 |
| Total assets | $9,635,263 |
| Accounts payable and accrued expenses | $336,173 |
| Grants payable | $0 |
| Deferred revenue | $516,405 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $672,826 |
| Unsecured mortgages and notes payable | $446,000 |
| Other liabilities | $30,031 |
| Total liabilities | $2,001,435 |
| Net assets without donor restrictions | $3,484,301 |
| Net assets with donor restrictions | $4,149,527 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,635,263 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Make-A-Wish Northeastern & Central California And Northern Nevada has recieved totaling $188,037.
| Awarding Organization | Amount |
|---|---|
Operating Engineers Community Service Fund Alameda, CA PURPOSE: GENERAL SUPPORT | $80,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,254 |
Sutter Valley Hospitals Sacramento, CA | | $25,000 |
California Correctional Peace Officers Association West Sacramento, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Community Foundation Of Western Nevada Reno, NV PURPOSE: General support | $11,533 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,400 |
Endowment Analysis
| Beg. Balance | $3,021,966 |
| Earnings | $490,570 |
| Net Contributions | $520,770 |
| Ending Balance | $4,033,306 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |