Make-A-Wish Foundation Of Southern Nevada
- Assets
- $5.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Las Vegas, NV
- Founding
- 12/1997
- Data as of
- 08/2022
- EIN
- 88-0371088
Organization Overview
Make-A-Wish Foundation Of Southern Nevada is located in Las Vegas, NV. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 08/2022, Make-A-Wish Foundation Of Southern Nevada employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A-Wish Foundation Of Southern 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 08/2022, Make-A-Wish Foundation Of Southern Nevada generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.1m during the year ending 08/2022. While expenses have increased by 6.3% per year over the past 7 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rosenzweig President & CEO | Officer | 40 | $159,580 |
Barbara Tapp COO | Officer | 40 | $158,931 |
Nina Radetich Interim CEO (thru 8/21) | Officer | 40 | $109,019 |
Heather Harris Chair | OfficerTrustee | 2 | $0 |
Keith Hanson Vice Chair | OfficerTrustee | 2 | $0 |
Jon Wolfe Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $998,048 |
| Related organizations | $0 |
| Government grants | $55,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,397,064 |
| Noncash contributions included in lines 1a–1f | $453,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,450,289 |
| Total Program Service Revenue | $7,075 |
| Investment income | $167,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,764 |
| Net Income from Fundraising Events | -$133,511 |
| Net Income from Gaming Activities | $72,092 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,565,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $912,048 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,243 |
| Compensation of current officers, directors, key employees. | $72,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,560 |
| Pension plan accruals and contributions | $18,745 |
| Other employee benefits | $48,013 |
| Payroll taxes | $108,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,200 |
| Fees for services: Investment Management | $28,542 |
| Fees for services: Other | $137,836 |
| Advertising and promotion | $60,772 |
| Office expenses | $124,730 |
| Information technology | $44,891 |
| Royalties | $0 |
| Occupancy | $976 |
| Travel | $3,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,029 |
| Interest | $458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,039 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,116,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,893 |
| Savings and temporary cash investments | $342,149 |
| Pledges and grants receivable | $900,457 |
| 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 | $4,204 |
| Prepaid expenses and deferred charges | $119,032 |
| Net Land, buildings, and equipment | $65,494 |
| Investments—publicly traded securities | $3,961,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,135 |
| Total assets | $5,756,931 |
| Accounts payable and accrued expenses | $459,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,558 |
| Total liabilities | $508,888 |
| Net assets without donor restrictions | $4,345,957 |
| Net assets with donor restrictions | $902,086 |
| 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 | $5,756,931 |