Make-A-Wish Foundation Of Southern Nevada
- Assets
- $5.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Las Vegas, NV
- Founding
- 12/1997
- Data as of
- 08/2021
- 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 08/2021, Make-A-Wish Foundation Of Southern Nevada employed 21 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 08/2021, Make-A-Wish Foundation Of Southern Nevada generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.5m during the year ending 08/2021. While expenses have increased by 3.4% 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
SEE SCHEDULE O.
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 |
|---|---|---|---|
Caroline Ciocca CEO Thru 12/11/2020 | Officer | 40 | $185,012 |
Barbara Tapp COO | Officer | 40 | $123,393 |
Nina Radetich Inter CEO Fr 12/2020 Thru 08/2021 | 40 | $113,009 | |
Scott Rosenzweig Interim CEO As Of Aug 1, 2021) | 40 | $112,650 | |
Tom Burns Past Chair | OfficerTrustee | 2 | $0 |
Jon Wolfe Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $585,693 |
| Related organizations | $0 |
| Government grants | $433,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,949,777 |
| Noncash contributions included in lines 1a–1f | $149,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,969,358 |
| Total Program Service Revenue | $850 |
| Investment income | $78,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,115 |
| Net Income from Fundraising Events | -$42,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,991,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $449,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,606 |
| Compensation of current officers, directors, key employees. | $111,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,843 |
| Pension plan accruals and contributions | $18,208 |
| Other employee benefits | $38,010 |
| Payroll taxes | $98,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,078 |
| Fees for services: Investment Management | $25,371 |
| Fees for services: Other | $76,178 |
| Advertising and promotion | -$10,856 |
| Office expenses | $86,128 |
| Information technology | $31,753 |
| Royalties | $0 |
| Occupancy | $299 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,628 |
| Interest | $2,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,475 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,484,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,572 |
| Savings and temporary cash investments | $299,585 |
| Pledges and grants receivable | $43,011 |
| 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 | $15,383 |
| Prepaid expenses and deferred charges | $100,146 |
| Net Land, buildings, and equipment | $34,170 |
| Investments—publicly traded securities | $4,124,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,838 |
| Total assets | $5,203,950 |
| Accounts payable and accrued expenses | $315,293 |
| 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 | $11,361 |
| Total liabilities | $326,654 |
| Net assets without donor restrictions | $4,788,342 |
| Net assets with donor restrictions | $88,954 |
| 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 | $5,203,950 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Make-A-Wish Foundation Of Southern Nevada has recieved totaling $275,157.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $168,654 |
Lynne Ruffin-Smith Charitable Foundation Wilmington, DE PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $33,946 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,835 |
Dutch Bros Foundation Grants Pass, OR PURPOSE: TO FULFILL FULFILL THE WISHES OF CHILDREN WITH A CRITICAL ILLNESS | $10,000 |
Speedway Childrens Charities Concord, NC PURPOSE: MEDICAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |