Make A Wish Foundation Of Greater Los Angeles
- Assets
- $3.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Los Angeles, CA
- Founding
- 05/1984
- Data as of
- 08/2021
- EIN
- 95-4107024
Organization Overview
Make A Wish Foundation Of Greater Los Angeles is located in Los Angeles, 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 Foundation Of Greater Los Angeles employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make A Wish Foundation Of Greater Los Angeles 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 Greater Los Angeles generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $4.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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 |
|---|---|---|---|
Michael Kallhoff President & CEO | Officer | 40 | $250,575 |
John Seiber Chief Development Officer | 40 | $162,340 | |
Jaya Vadlamudi Vp, Marketing & Communications | 40 | $125,761 | |
Tricia Justice Chair | OfficerTrustee | 3 | $0 |
Peter Mcpartlin Vice Chair | OfficerTrustee | 3 | $0 |
Orenzo Hollowell Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $904 |
| Membership dues | $0 |
| Fundraising events | $788,058 |
| Related organizations | $0 |
| Government grants | $322,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,840,263 |
| Noncash contributions included in lines 1a–1f | $100,291 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,952,025 |
| Total Program Service Revenue | $4,050 |
| Investment income | $11,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,955,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,141,947 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,136 |
| Compensation of current officers, directors, key employees. | $58,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,397 |
| Pension plan accruals and contributions | $22,034 |
| Other employee benefits | $110,079 |
| Payroll taxes | $122,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $331 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $23,172 |
| Advertising and promotion | $0 |
| Office expenses | $106,910 |
| Information technology | $17,645 |
| Royalties | $0 |
| Occupancy | $320,285 |
| Travel | $358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,259 |
| Interest | $4,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,530 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,045,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,405,302 |
| Savings and temporary cash investments | $473,614 |
| Pledges and grants receivable | $8,483 |
| Accounts receivable, net | $153 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,809 |
| Prepaid expenses and deferred charges | $88,350 |
| Net Land, buildings, and equipment | $48,863 |
| Investments—publicly traded securities | $400,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,248 |
| Total assets | $3,640,149 |
| Accounts payable and accrued expenses | $410,585 |
| 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 | $301,500 |
| Other liabilities | $379,663 |
| Total liabilities | $1,091,748 |
| Net assets without donor restrictions | $2,534,930 |
| Net assets with donor restrictions | $13,471 |
| 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 | $3,640,149 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Make A Wish Foundation Of Greater Los Angeles has recieved totaling $953,303.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $670,725 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $79,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $59,121 |
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Smart And Final Charitable Foundation Commerce, CA PURPOSE: GENERAL PURPOSE | $22,296 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $21,780 |
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 |