Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA.
Totals
- Total revenue
- $2,714,609
- Total expenses
- $1,924,689
- Contributions and grants received
- $2,579,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $249,569
- Other revenue
- -$114,463
- Total assets, end of year
- $15,794,745
- Total liabilities, end of year
- $70,235
- Net assets or fund balances, end of year
- $15,724,510
- Program services expenses (Part IX)
- $1,296,494
- Management and general expenses
- $259,753
- Fundraising expenses
- $368,442
- Program service expenses (Part III)
- $1,296,494
Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$66,344
-
1c · Fundraising events
$529,521
-
1e · Government grants (contributions)
$124,503
-
1f · All other contributions, gifts and grants
$1,859,135
-
1g · Noncash contributions included above
$265,490
-
3 · Investment income
total $261,970 · excluded $261,970
-
7b · Less cost or other basis and sales expenses
other assets $12,401
-
7c · Gain or loss
other assets -$12,401
-
7d · Net gain or loss
total -$12,401 · excluded -$12,401
-
8a · Fundraising events: gross income
$111,984
-
8a · Fundraising events: contributions included on line 1c
$529,521
-
8b · Fundraising events: direct expenses
$226,447
-
8c · Net income from fundraising events
total -$114,463 · excluded -$114,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,921 · program services $66,439 · management and general $18,484 · fundraising $43,998
-
7 · Other salaries and wages
total $634,007 · program services $325,880 · management and general $89,395 · fundraising $218,732
-
8 · Pension plan contributions
total $15,086 · program services $8,298 · management and general $3,077 · fundraising $3,711
-
9 · Other employee benefits
total $79,229 · program services $43,577 · management and general $16,162 · fundraising $19,490
-
10 · Payroll taxes
total $59,414 · program services $30,539 · management and general $8,318 · fundraising $20,557
-
11a · Fees: management
total $4,749 · program services $475 · management and general $4,037 · fundraising $237
-
11c · Fees: accounting
total $72,475 · program services $7,247 · management and general $61,604 · fundraising $3,624
-
11g · Fees: other
total $6,314 · program services $632 · management and general $5,366 · fundraising $316
-
12 · Advertising and promotion
total $4,979 · program services $3,486 · management and general $99 · fundraising $1,394
-
13 · Office expenses
total $39,235 · program services $18,484 · management and general $10,442 · fundraising $10,309
-
16 · Occupancy
total $347,020 · program services $333,138 · management and general $10,411 · fundraising $3,471
-
17 · Travel
total $12,236 · program services $3,671 · management and general $5,506 · fundraising $3,059
-
19 · Conferences, conventions and meetings
total $4,984 · program services $1,495 · management and general $1,994 · fundraising $1,495
-
22 · Depreciation, depletion and amortization
total $207,752 · program services $199,441 · management and general $6,233 · fundraising $2,078
-
23 · Insurance
total $36,244 · program services $22,834 · management and general $9,061 · fundraising $4,349
-
24a · Other expenses: HOUSE MATERIALS
total $264,687 · program services $224,051 · management and general $9,358 · fundraising $31,278
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $6,873 · program services $6,323 · management and general $206 · fundraising $344
-
24c · Other expenses: GUEST HOTEL STAYS
total $484 · program services $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,581 · end of year $265,305
-
2 · Savings and temporary cash investments
beginning of year $890,110 · end of year $613,796
-
4 · Accounts receivable
beginning of year $35,603 · end of year $39,024
-
9 · Prepaid expenses and deferred charges
beginning of year $27,103 · end of year $41,647
-
10a · Land, buildings and equipment: cost or other basis
$8,617,341
-
10b · Land, buildings and equipment: accumulated depreciation
$3,602,067
-
10c · Land, buildings and equipment, net
beginning of year $5,203,483 · end of year $5,015,274
-
11 · Investments: publicly traded securities
beginning of year $7,523,970 · end of year $9,819,699
-
17 · Accounts payable and accrued expenses
beginning of year $48,141 · end of year $70,235
-
27 · Net assets without donor restrictions
beginning of year $13,219,459 · end of year $15,140,260
-
28 · Net assets with donor restrictions
beginning of year $564,250 · end of year $584,250
Mission and programs · 2023
Mission
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA KEEPS FAMILIES TOGETHER WHILE THEIR CHILD RECEIVES MEDICAL CARE.
Activities or mission (Part I)
RMHC-CP KEEPS FAMILIES TOGETHER WHILE THEIR CHILD RECEIVES MEDICAL CARE. RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA IS KEEPING FAMILIES TOGETHER IN A COMFORTING AND SAFE ENVIRONMENT WHILE THEIR CHILDREN RECEIVE ESSENTIAL MEDICAL CARE.OUR MOST WELL-KNOWN PROGRAM, THE RONALD MCDONALD HOUSE, LOCATED IN HERSHEY, PA, PROVIDES LODGING, MEALS AND A COMFORTING ENVIRONMENT TO RECIPIENT FAMILIES OF INJURED OR ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT BY COMMUNITY MEDICAL PARTNERS. EVERYTHING OFFERED IS AT NO CHARGE TO FAMILIES THANKS TO OUR COMMUNITIES GENEROUS SUPPORT.RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA ALSO HAS SEVERAL IN-HOSPITAL PROGRAMS: THE RONALD MCDONALD FAMILY ROOM AND HOSPITALITY CART SERVICES AT PENN STATE HEALTH CHILDREN'S HOSPITAL AND THE RONALD MCDONALD KIOSK LOCATED AT PENN MEDICINE LANCASTER GENERAL HOSPITAL. THESE PROGRAMS PROVIDE A COMFORTING ESCAPE FOR FAMILIES AND ACCESS TO A MIX OF SNACKS, GAMES, PUZZLES, COFFEE AND MORE.
-
THE RONALD MCDONALD HOUSE IN HERSHEY IS A HOME AWAY FROM HOME ENVIRONMENT FOR FAMILIES WHO NEED TO BE TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED TO SUPPORT THEIR SICK OR INJURED CHILD(REN). IN 2023, WE PROVIDED 1,102 FAMILIES 9,403 OVERNIGHT STAYS, 16,521 MEALS. THE AVERAGE STAY OF OUR GUEST FAMILIES WAS 9 NIGHTS WITH THE LONGEST GUEST STAY AT 300 NIGHTS. OUR FAMILIES TRAVELED FROM 47 PENNSYLVANIA COUNTIES, 12 STATES AND 11 INTERNATIONAL COUNTRIES.
Expenses $1,210,843
-
THE RONALD MCDONALD FAMILY ROOM PROVIDED 2,052 VISITS TO FAMILIES WHOSE BABY(IES) WAS(WERE) BEING TREATED IN THE NICU (NEONATAL INTENSIVE CARE UNIT) AT PENN STATE CHILDREN'S HOSPITAL. OUR COZY HOME-LIKE FEEL PROVIDES A CALMING INTERLUDE FOR PARENTS AND CAREGIVERS. THE SPACE HAS A COMFORTING SEATING/EATING AREA, TV AND COMPUTER ACCESS, FOOD STORAGE AND PREP AREA AND A PLAY SPACE FOR SIBLINGS AND YOUNGER GUESTS.THE HOSPITALITY CART PROGRAM, PART OF OUR FAMILY ROOM PROGRAM, SERVED 4,784 FAMILIES/PATIENTS/GUESTS BY PROVIDING THE OPPORTUNITY FOR RESPITE WHILE ONLY BEING STEPS AWAY FROM THEIR CHILD'S BEDSIDE. SOME OF THE ITEMS OFFERED ON THE CART INCLUDE: SNACKS, SMALL ACTIVITIES, HEALTH AND BEAUTY ITEMS, BOOKS AND OTHER HELPFUL ESSENTIALS.
Expenses $85,651
As filed on the 2023 return.
Listed in Part VII
-
Karla MitchellKARLA MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $128,920
- From this org
- $124,071
- From related orgs
- $0
- Other
- $4,849
- Hours/week
- 40
-
Michelle Del PizzoMICHELLE DEL PIZZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
William J Sutton IIWILLIAM J SUTTON II
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew WildasinMATTHEW WILDASIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sara FirestoneSARA FIRESTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy Rocourt MDDOROTHY ROCOURT MD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie StrongJAMIE STRONG
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
April V AdleyAPRIL V ADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Arnold-DingerSTEPHANIE ARNOLD-DINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghan McNelly BrenckleMEGHAN MCNELLY BRENCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy ConradKATHY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcella DetrevilleMARCELLA DETREVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy FakeTIMOTHY FAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris GarrettCHRIS GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen KyzerELLEN KYZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen McKenzieKATHLEEN MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley R NewmanBRADLEY R NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt RomeroMATT ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Moser Smith EsqCAROLYN MOSER SMITH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Tertel JrJOSEPH TERTEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave WagnerDAVE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alyssa Livengood WaiteALYSSA LIVENGOOD WAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412779349301241
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