I wish to have an outdoor play area Nicolas, 4 respiratory failure
FY20 Annual Report SEPTEMBER 2019-AUGUST 2020
A Message from
Nina Radetich At Make-A-Wish Southern Nevada, we are committed to ensuring that no child waits even one unnecessary day to experience the hope and joy that a wish brings. We didn’t know how much this fiscal year would put that commitment to the test. ®
When the year began, our chapter was on pace for a sixth consecutive year of growth in revenue and wish-granting. In November, Fashion Luncheon set an all-time fundraising record, while community partner support of Walk For Wishes in March far outpaced expectations. Wish kids from all over the country traveled to Las Vegas for their wish come true, like Riley who memorably wished to be a Las Vegas Metropolitan Police Officer. And a chapter record 176 wish kids in our community would see their heartfelt wish come true. Then everything changed. To protect the health of wish kids and their families, Make-A-Wish® paused wish-granting that involves travel and gatherings in mid-March. Over 5,000 wishes across the country – including 39 right here in Southern Nevada – were immediately postponed due to COVID-19. But our mission never stopped. Through conducting virtual visits to reimagining wishes that enabled social distancing, our community of supporters pivoted to find new, creative ways to deliver the Make-A-Wish mission to 95 kids last year. Kids like Evan whose World Wish Day car parade redefined a shopping spree wish and Maddy who saw her interior designs come to life in a room of her very own. Computers, college scholarships, and even a saxophone – these wishes brought hope to children during a time of added isolation and vulnerability. While we’re granting all the wishes we can right now, we’re also getting ready to grant wishes at an unprecedented pace once it’s safe to do so. That’s why I am grateful for our community of donors, volunteers, staff, and medical referral partners – like you – who continue to find innovative and engaging ways to support our wish kids and families.
Special Recognition to our Board of Directors Jon Wolfe, Chair Linda Richardson, Vice Chair Heather Harris, Secretary Brian Stedeford, Treasurer Tom Burns, Past Chair Dr. Waseem Alhushki Jacob Bundick Kevin Camper Kristine Creel Jon Gray Keith Hansen Andrew Jenkin Richard Justiana Justin Kalb Brian Killingsworth Sasha Larkin Brent Lessing Shaun Schoener Travis Scribner Brian Stedeford Melissa Warren Contact Details Make-A-Wish Southern Nevada 9950 Covington Cross Drive Las Vegas, NV 89144 Phone: 702-212-9474 wish.org/snv Follow Us › @makeawishsnv
Together, we can continue to be a light of hope throughout this time of crisis — and beyond. With kind regards and gratitude,
Nina Radetich Interim CEO
I wish to have a saxophone Jon, 15 congenital heart disease
The Year at
Make-A-Wish Southern Nevada FASHION LUNCHEON For the 18th year, nearly 200 prominent members of the Las Vegas community came together in November 2019 to support the Make-A-Wish® mission at Fashion Luncheon. For the second year, attendees dined in fashion at Scarpetta inside The Cosmopolitan of Las Vegas. Between courses, models walked the runway in looks from featured designer, Balmain. This year’s fundraising total set an all-time record, thanks to funds raised through both a silent and live auction, and a raffle for over 100 donated prizes. Special thanks to committee co-chair Melissa Akkaway, who raised more than $175,000 at Vegas Magazine’s 11th Annual Vegas Gives event.
Fashion
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WALK FOR WISHES In March 2020, nearly 2,500 wish kids, families, volunteers, supporters, and even four-legged friends came together in the early morning hours to participate in this year’s Walk For Wishes® presented by Allegiant. With a new layout and route map at Town Square Las Vegas, the event featured an opening ceremony presided over by News 3’s Kim & Dana Wagner and Mix 94.1’s Mercedes & JC. After the ceremony that concluded with a surprise wish reveal for wish kid Kahina, participants completed the 1-mile walk or 5K run, then enjoyed activities, giveaways, and food from our amazing community partners.
ishes W r o F Walk$ 4 6 3 , 89 9 2 02 0 Ma r 2 0 ) 0 (F Y2
2020 ANNUAL REPORT
Held in-person just days before COVID-19 lockdowns began, corporate sponsorship sales were 21% over goal and donated goods and services reached an all-time high of more than $129,000.
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INAUGURAL WISH HEROES CAMPAIGN DECEMBER 2019 During the month of December, fourteen members of our community stepped up as wish heroes for the inaugural fundraising campaign to make wishes come true.
GIVING TUESDAY NOW MAY 2020 On May 5th, the world came together to celebrate unity, to stay connected, and to give back to their communities through Giving Tuesday Now. In Southern Nevada, the community rallied around wish kid Madelyn for a one-day online fundraiser to grant her wish to have a shopping spree for college.
CONVERSATIONS WITH WISH MOMS AUGUST 2020 In a live online event broadcast from The Wishing Place, three remarkable women openly and honestly shared their unique journey of parenting a child with a critical illness. Viewers experienced first-hand accounts of the impact of a wish and raised funds to help waiting wishes come true.
CRISS ANGEL MAGIC WAND AWARD DECEMBER 2019 During a sold-out performance of “Criss Angel MINDFREAK,” Make-A-Wish angel mom and volunteer Stephanie Driscoll received the eponymous Magic Wand Award from long-time wish granter Criss Angel. A true example of strength and hope, Stephanie recorded more than 130 volunteer hours during the last year and continues to represent Make-A-Wish by speaking of how the wish experience made a difference during a difficult time for her sweet daughter, Avery. MESSAGES OF HOPE When wishes were delayed due to COVID-19, Make-A-Wish launched “Messages of Hope” to continue to bring hope and joy to wish kids now waiting for their wish come true. Local community partners, volunteers, staff, wish alum, and more answered the call, submitting more than 25 video messages to help build excitement and motivation for children with critical illnesses – all without needing to leave home. 2020 ANNUAL REPORT
I wish to mee t the Vegas Go lden Knights Sydney, 10 congenital he art disease
I wish to be a model Andres, 19 liver transplant
ea I wish to hav ohshtoopgpoing ILewgis e waii to sprHea 16a, 11 ann, iy Evila M rderer sord c didiso tiar neul gesc va
95 Wishes Granted Class of 2020
MEET MADDY
I wish to have a room makeover Maddy, 11 heart condition
Madeleine, also known as Maddy to those closest to her, is a funny and intelligent 11-year-old girl who has a heart of gold. She has a creative personality and loves making jewelry, spending time with her family, and reading. Despite all she’s been through, Maddy is a sweetheart who loves to spread joy to those around her.
Doctors discovered Maddy’s heart condition after she passed out at an airport at the age of three. Maddy’s condition makes it difficult for her lungs to get the blood they need, causing her heart to work harder than usual. To treat this condition, Maddy takes several medications, has undergone six cardio catheterizations, and now uses oxygen daily. Although she’s endured a lot, Maddy continues to move through life radiating hope and positivity. Maddy’s oldest sibling recently moved out, allowing Maddy to have her very own room for the first time. When it came to her wish, Maddy immediately knew she wanted to let her interior design skills shine and create a concept for her room makeover. Maddy’s wish wouldn’t be possible if it weren’t for the insight and expertise of Make-A-Wish volunteer and interior designer, Jimmy.
Virtual Zoom meetings allowed Maddy to share her vision with Jimmy, including her Pinterest boards filled with creative ideas, color schemes and design inspiration. Maddy’s collaboration with Jimmy helped create the room of Maddy’s dreams. Maddy’s new room is everything she could have hoped for and more. From her desired color scheme to anime and Fortnite inspired décor items, Maddy now has a space to call her own. What makes this wish particularly special to Maddy is that she was in control of her room design, and it came to life just as she imagined. She now has a room where she can rest and leave all her cares on the other side of her bedroom door.
This is such an amazing, fantastic, purely Maddy space. This wish has already made such a huge impact on Maddy and our family. — Amanda, wish mom 2020 ANNUAL REPORT
MEET RILEY
I wish to be a Las Vegas police officer Riley, 15 nervous system disorder
In the summer of 2012, Riley started staring off and feeling ill. Not knowing what was wrong, his parents rushed him to the hospital and doctors discovered that he was having a seizure. Riley seized for nearly 14 hours before the medical team got it under control.
After much consideration and with the support of his family, Riley underwent a very risky brain surgery that succeeded but resulted in paralysis on the left side of his body. Riley was forced to relearn how to do everything, from walking to showering. But his determination paid off when almost one year after his surgery, Riley walked out of the hospital, seizure free.
Riley had a jam-packed day with the LVMPD. Shortly after his arrival at the Academy, he donned his utility belt and dove straight into basic defensive training, where he learned everything from handcuffing to flashlight manipulation. Afterwards, he met Sheriff Joe Lombardo and was introduced to the SWAT team, Air, K-9 and Motor Units.
Riley’s desire to be in law enforcement goes way back to his childhood. After seeing the coverage of the One October tragedy in Las Vegas, Riley was deeply impressed, watching how the power of law enforcement brought the community together. That’s when Riley realized his one true wish. Riley wished to be a police officer, but not in his home state of New Jersey. Inspired by the acts of bravery he watched on his TV, Riley specifically wanted to join the Las Vegas Metropolitan Police Department.
After some additional training, Riley and the fellow members of his “Blue” Class took a group photo. There, his fellow recruits presented him with a custom-made plaque they had all signed. Now armed with a wealth of information and newly acquired skills, Officer Riley put on his official uniform and graduated from the training academy.
On September 30th, 2019, the day before the second anniversary of the shooting, Riley’s wish came true. After a surprise police escort to the airport coordinated by Make-A-Wish New Jersey, Riley and his parents traveled across the country to start his police officer training at the Northwest Area Command’s Jerry Keller Training Facility.
The fun wasn’t over yet! Now an “official” officer, Riley attended a real-life briefing and then went out on his first call, a simulated robbery scenario. Using everything he learned that day, Riley and his squad pulled up to the scene, apprehended two suspects and cleared an entire office building. “This has been such a great time to see him actually truly smile,” Riley’s mom, Jennifer, explained. Returning to New Jersey with an excitement to help his community, Riley feels like he can overcome any obstacle in his life.
2020 ANNUAL REPORT
On average, we granted a wish every
4 days! Fiscal Year
2020 Results
149
Eligible Referrals
2,269
Wishes Granted Since 1996
95
Wishes Granted
Top 5 Wish Types Walt Disney World Resort®
30
32%
Shopping Spree - Local
12
13%
Travel – International
6
6%
Celebrity Travel
5
5%
Disneyland®
5
5%
Congenital Heart Disease
15
16%
Leukemia
14
15%
Other Cancers
13
14%
Other Heart Conditions
9
9%
Nervous System Disorder
7
7%
Top 5 Wish Child Diagnoses
Wish Statistics Percentage of Wishes Requiring Air Travel** **Air travel ceased March 2020 due to COVID-19 safety protocols
Percentage of Walt Disney Company® related Wishes Average Wish Cost*
58% 38% $9,440
Average Cash Cost*
$4,801
Average In-Kind Cost*
$4,639
Staff Members Active Volunteers
2020 ANNUAL REPORT
19 147
Fiscal Year
2020 Results COVID-19 hit us midway through our fiscal year in 2020, but we concluded both of our signature internal events before the world shut down. Walk For Wishes and Fashion Luncheon combined outperformed 2019 by 22%. While March-May revenue was down substantially year over year, we partially recovered in the summer, ending the fiscal year down just 11% from 2019. Our biggest revenue drop (56%) was in in-kind revenue (donated goods/services) because of our travel cessation (donated or discounted park tickets, airline miles, and lodging make up a large part of our revenue annually). With all fundraising expenses associated with the Internal Events occurring pre-COVID, our reduction in wishes granted in the summer meant a sharp reduction to our program ratio. But we managed our expenses to end the year with another surplus – allowing us to save for the wishes waiting when travel resumes.
Audited Financials & Year Over Year Comparison
FY18
FY19
FY20
Average Cash Wish Cost
$4,772
$5,494
$4,801
Average In-Kind Wish Cost
$4,445
$5,085
$4,639
Total Average Wish Cost
$9,216
$10,580
$9,440
In-Kind Ratio
48%
48%
49%
Wishes Granted
143
158
95
32
28
12
158
158
149
Total Revenue
$3,706,706
$3,985,889
$3,565,947
Total Expenses
$3,304,569
$3,852,038
$3,235,787
Total Program Expense
$2,532,834
$2,828,635
$2,089,713
Fundraising Expenses
$468,178
$595,236
$625,913
Management & General Expenses
$303,560
$428,167
$520,161
77%
73%
65%
Wish Assists Granted* Eligible Referrals
Program Ratio
*Wish Assists are wish children from other Make-A-Wish chapters around the world whose wishes occur in Las Vegas. We help with local reservations and wish planning.
Funding sources
FY20
Total Wishes
Direct Public Support
$374,200
180
Major/Planned Gifts
$244,354
160
Corporate Gifts
$780,297
140
In-Kind Gifts
$419,270
120
$293,805
100
$71,485
80
Grants External Events Internal Events Investment Income
$1,105,558 $268,358
Wish Assist Fees
$4,050
Other
$4,571
Total Revenue
$3,565,947
60 40
FY20 Functional Expense Allocation 158 143 117
98 79
95
87
16%
65%
19% 42
45 34
36
32
28 12
20 0
FY14 FY15 FY16 FY17 FY18 FY19 FY20* Wishes Granted
Wish Assists Granted
Total Program Expense Management & General Expenses Fundraising Expenses
*Denotes year impacted by COVID-19 restrictions
2020 ANNUAL REPORT
Thank you to
Our Donors WISH VISIONARY ($100,000.00 + ) Anonymous Bill and Linda Richardson Car Donation Foundation WISH INNOVATOR ($50,000.00 + ) Anonymous Dr. Ben Enis Ellis and Yvette Landau Allegiant Macy’s Rig-Rents Ultimate Fighting Championship WISH LEADER ($25,000.00 + ) Robert and Diane Bigelow Dana and Anne White Caesars Entertainment House Advantage, LLC Marnell Architecture MGM Mirage Voice Foundation Roberto’s Taco Shop SME Industries The Paul Powell Law Firm Vegas Golden Knights WISH CHAMPION ($15,000.00 + ) Brian and Heather Harris Gavin and Donna Issacs Family First Life LLC. Lake Las Vegas Raising Cane’s Raymond Co. UnitedHealth Group World Financial Group WISH HERO ($10,000.00 + ) James and Caroline Betz Tom and Shelly Burns Larry and Angela Chiu Allan and Kristine Creel Brad and Robyn Englert Betty Evans
2020 ANNUAL REPORT
Lorenzo and Teresa Fertitta Keith and Mandy Hansen Judith Keltner Bill and Shannon McBeath Kirk Pierce and Renee Ngo Richard and Gina Schonfeld Balmain Cabo Wabo Cantina - Buenas Noches, LLC Dave & Busters Eglet Adams Estate of Richard Lamaro Genentech, Inc. Konami Gaming, Inc. MGM Resorts International Moneytree, Inc. Nevada Restaurant Services, Inc. Nevada State Bank OptumHealth Shift4 Corporation Subaru of America Swing King The Cosmopolitan of Las Vegas Titan Systems, INC. YourCause.com WISH CAPTAIN ($7,500.00 + ) William and Gail Balelo Christy Molasky Mark and Anne Wayman Advanced Aesthetics Jewelers for Children TGIG, LLC WISH STAR ($5,000.00 + ) Edward and Melissa Akkaway Diana Bennett Kevin and Meredith Camper Jeffrey Chodorow Allan and Debbie Creel Victoria Fertitta Gina Gardner Joe and Monica Garin Louis and Diane Gentile Robert and Sheryl Goldstein Stacy Haddock Justin and Jessica Kalb
Eric and Regina Moskow Matt and Katherine Maddox Raymond and Roseann Park David and Patricia Revzin Jeff Settembrino Mike and Lindsey Slanker Steve and Jill Smith Anthony and Laila Spiegel Tito and Sandee Tiberti Ron and Kristen Winchell Rich Worthington and Diane Boyle Michael and Renee Yackira Bell Transportation Benevity Community Impact Fund Bombard Elecrtic Bombard Mechanical CDW Disney Enterprise Holdings Foundation Fred Siegel Foundation IT’Sugar Kalb Industries of Nevada, Ltd. Las Vegas Day School Las Vegas Raiders M. J. Dean Construction Medspa Academies, Inc. NIMA Institute Performance Contracting Inc. Red Star Fence Company Resorts World Las Vegas Sears Subaru of Las Vegas TNT Pawn Shop Tridel Construction United Way of Southern Nevada WCF Insurance Williams-Sonoma, Inc. WISH FRIEND ($1,000.00 + ) Albert and Cynthia Aizenstat Jean Amicarella Kathryn Antonino Robert and Lovee Arum Robert Asson Brian Ayala Hugh and Lisa Bassewitz Brent Beckley Dorothy Bengochea Brian and Laura Benowitz Paul Bilek
Thank you to
Our Donors Kim Canteenwalla and Elizabeth Blau Kevin Booth Tom and Vanessa Breitling Gary Brennan Michael Brooks and Scott Rosenzweig Jay and Sharyn Brown Jacob and Shan Bundick William Carpi Timothy and Denise Cashman Antoinette Chaltiel Steve Chesin Brian and Kimberly Chilton Jaime Chilton Caroline Ciocca David Colvin Chet Cox Karla Cox Debbie Dean Jaclyn Delson Dena Duboef-Roth Franceen Dunn Cynthia Ellis Marc Falcone and Jenn Schacht TJ and Blake Fechser Susan Fine Jean Fink Jack Finn and Nina Radetich David Ford Paula Fouce Matthew Fouse Jason and Cheryl Garber Susan Graves Daniel and Robin Greenspun Michael and Christine Haight Torre and Kayle Hammer Don and Jeanne Hamrick Tiffany Harris Theodore Hase and Layne Sellars Ashlee Hott Christopher and Dawn Hume Andrew Jenkin Sharon Jenkins Fletcher and Annemarie Jones Christopher and Christine Kaempfer Linda Kalekas Bryan Kelly Melinda Kennedy John Klai Paul Kramer Janet Lewandowski John Lonetti Ricco Longo Joel Lubritz Jeff Lyon Richard and Joyce Majors Charly Mapes Cari Marshall Lynn Martin Fouce Robert and Terry McBeath
Curt McLaughlin Angelica McNeal Paul Moss Joseph and Jessie Murphy Ralph and Patricia Nietrzeba Todd and Ryanne Nigro Tim O’Day Katherine Oder John Okita Thomas and Sheri Olson Chris and Katie Gonya Victoria Otter Trina Pascal Evan Pearce Robert Perlman Paul and Donna Prince John Roberts David and Anna Robins Pio and Dulcinea Rongavilla Malena Ruffin Richard Ruffin Alicia Ruggeroli Geri Rumbolz Larry and Camille Ruvo John and Coreen Sawdon Ellen Schaner Marc and Jane Schorr Eddy Sherman Natasha Spinella Alex Spinoso Brianne Steck Lenard and Judy Stone Nancy Storey Barbara Stout David and Heidi Straus Barbara Tapp Charles Tapp Guido and Beverly Terzo Briana Tiberti Tiffany Tiberti Philip Tom Leah Ulivarri Peter Voutsas Ken and Helene Walker Rocky Walker William Warner Clark and Melissa Warren Ronald Watkins Roslyn Weingarten Guy and Jodi Wells Emily White Sierra Wilson Joan Winchell Jon and Cindy Wolfe 7Five Brewing ABC Supply Co. Inc. Adam S. Kutner, PC Allstate The Giving Campaign AmazonSmile Foundation
American Endowment Foundation Association of Gaming Equipment Manufacturers b&p Benjamin Durham Law Firm Bennett Family Foundation Blizzard Entertainment Boyd Gaming Corporation Bright Funds Foundation Cellspark Regenerative Centers Chapman Las Vegas Dodge Chrysler Jeep Ram Community Auctions Corzine Motorsports Cutting Edge Cabinets Eurail Everi Holdings, Inc. Financial Executives International Las Vegas Chapter GameStop High Impact Sign & Design, LLC Hugo Boss- Forum Shops at Caesars J.P. Morgan Kaempfer Crowell Karma and Luck Keebler Company King George Motors, LLC Klai Juba Wald Architecture & Interiors Las Vegas Chapter of Speedway Children’s Charities Las Vegas Host Lions Club Las Vegas Motor Speedway, Inc. Lin’s Marketplace Liv Body Maggiano’s Little Italy MAW T-SHIRTS National Christian Fondation Wisconsin Nevada Community Foundation Next Century Rebar, LLC Nobu Hotels Nova Geotechnical & Inspection Services One Nevada Credit Union Party City Pet Awareness & Welfare Services Roth Staffing Companies, L.P. Scentsy Smithman Productions Special Operations Association Inc. Target Corporation Telemundo - Las Vegas The GoodCoin Foundation The Meadows School Titus Talent Strategies TopGolf Vizion Furniture, Inc. Watertree Health WestPac Wealth Partners Wynn Resorts Limited Employee Foundation Youth Charities of Southern Nevada
2020 ANNUAL REPORT
Thank you to
Our In-kind Donors WISH VISIONARY ($100,000.00 + ) Allegiant Give Kids the World WISH LEADER ($25,000.00 + ) House Advantage, LLC Las Vegas Review-Journal Mix 94.1 Las Vegas Telemundo - Las Vegas WISH CHAMPION ($15,000.00 + ) Destinations By Design Findlay Automotive Group Findlay Customs, LLC Las Alcobas Napa Valley News 3 KSNV The Cosmopolitan of Las Vegas WISH HERO ($10,000.00 + ) Audio Visual Advisors, Inc Aulani a Disney Resort and Spa Brioni Heartfelt Productions Levy Restaurants Maverick Management Montage Resort & Spa PSAV Royal Carribean Cruise Line T-Mobile Arena Yard House Zuma Restaurant WISH CAPTAIN ($7,500.00 + ) Clique Hospitality Marquis Corporation
2020 ANNUAL REPORT
WISH STAR ($5,000.00 + ) Airbnb Bo Brinkman Ashley Campbell CPR Tents & Events ExerPlay, Inc. Martin-Harris Construction Jerry Metellus RubinBrown LLP Smithman Productions Southwest Airlines Co. STK Las Vegas Walt Disney World Washington Wizards WISH FRIEND ($1,000.00 + ) Alexander McQueen Alexis Bittar Altis Avenida Hotel Anglo Anne Fontaine Apex ROI Atelier by Square Bell Transportation Bellagio Craig Bergonzoni Bijan Designer for Men Caesars Entertainment Kevin and Meredith Camper Cashman Photo Enterprises Chloé Cirque du Soleil Conti Corazon Communications, INC Allan and Kristine Creel Dee Berkley Jewelry Dr. Ben Enis Estiatorio Milos Las Vegas Fleming’s Prime Steakhouse
GameStop Gen3 Hospitality Jimmy Gentry Glist Entertainment GTI Nevada Hooptopia ISD Tech Group, LLC Kessman Group John Labarber Las Vegas Baby Equipment Lebam Vacations Make-A-Wish Foundation of Southern Florida, Inc. Marché Bacchus Moncler Off-White Operating S.R.L. Optimum Window Cleaning Victoria Otter Palms Casino Resort Park MGM Las Vegas Red Rock Casino Resort Spa Bill and Linda Richardson Richard and Gina Schonfeld Sekushi Sisley Cosmetics USA, INC. (Sisley-Paris) Skybar Chase Center Social Snap Photo Booth LLC Soleil Management SPI Entertainment, Inc. Station Casinos, LLC Stella McCartney STITCHED The Warren Group Urth Cafee Zitting Construction Companies
There are few experiences more powerful than
making a wish come true. After going through so much, this makes me feel like I’m on the other side of all the bad things that have already happened. Only good things can come from here. I absolutely love the opportunity that you guys give us. Thank you, Make-A-Wish! — Fabian, wish kid
I wish to have a college scholarship Fabian, 18 cancer
The whole experience was magical. It was very stressfree, relaxing, and exciting for the whole family! It really gave Lily the opportunity to enjoy all the magic and fun that a young child is supposed to have. This is something that she may have never been able to experience for years. She was really able to have fun and just do whatever she wanted to do.
I wish to go to the Walt Disney World® Resort Lily, 3 leukemia
— Kellie, wish mom to Lily
I wish to meet Steph Curry
In my opinion the wish being granted gave Jamar more hope and drive to continue his journey despite the pain or whatever else comes with dealing with his illness. He was able to share his story with his classmates which allowed them to be further educated about Jamar’s health issues and that I believe was great because beforehand they were not aware. I also believe Jamar became more motivated as an individual. — Michelle, wish mom to Jamar
Jamar, 11 blood disorder
2020 ANNUAL REPORT
Make-A-Wish® Southern Nevada 9950 Covington Cross Drive Las Vegas, NV 89144 702-212-9474
wish.org/snv