Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEGAS INC.
Totals
- Total revenue
- $4,828,417
- Total expenses
- $2,147,104
- Contributions and grants received
- $4,567,011
- Grants paid
- $132,000
- Program service revenue
- $7,927
- Investment income
- $194,953
- Other revenue
- $58,526
- Total assets, end of year
- $12,202,422
- Total liabilities, end of year
- $1,106,976
- Net assets or fund balances, end of year
- $11,095,446
- Program services expenses (Part IX)
- $1,628,009
- Management and general expenses
- $214,532
- Fundraising expenses
- $304,563
- Program service expenses (Part III)
- $1,628,009
Program services were 75.8% 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.
-
1c · Fundraising events
$308,770
-
1d · Related organizations
$360,141
-
1f · All other contributions, gifts and grants
$3,898,100
-
1g · Noncash contributions included above
$199,422
-
2a · Program service revenue: ROOM DONATIONS
total $7,927 · related or exempt $7,927
-
3 · Investment income
total $110,710 · excluded $110,710
-
6a · Gross rents
real property $39,692
-
6b · Less rental expenses
real property $5,978
-
6c · Rental income or loss
real property $33,714
-
6d · Net rental income or loss
total $33,714 · unrelated business $33,714
-
7a · Gross sales of assets other than inventory
securities $58,243 · other assets $26,000
-
7c · Gain or loss
securities $58,243 · other assets $26,000
-
7d · Net gain or loss
total $84,243 · related or exempt $84,243
-
8a · Fundraising events: gross income
$109,291
-
8a · Fundraising events: contributions included on line 1c
$308,770
-
8b · Fundraising events: direct expenses
$109,291
-
11a · Other revenue: OTHER INCOME
total $24,812 · related or exempt $24,812
-
11e · Other revenue, total
$24,812
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,000 · program services $132,000
-
5 · Compensation of officers, directors and key employees
total $251,173 · program services $170,160 · management and general $66,887 · fundraising $14,126
-
7 · Other salaries and wages
total $648,068 · program services $505,506 · management and general $21,784 · fundraising $120,778
-
8 · Pension plan contributions
total $9,774 · program services $7,173 · management and general $752 · fundraising $1,849
-
9 · Other employee benefits
total $96,076 · program services $75,201 · management and general $3,547 · fundraising $17,328
-
10 · Payroll taxes
total $67,216 · program services $50,694 · management and general $6,218 · fundraising $10,304
-
11c · Fees: accounting
total $18,250 · management and general $18,250
-
11e · Fees: professional fundraising services
total $86,185 · fundraising $86,185
-
11f · Fees: investment management
total $23,773 · management and general $23,773
-
11g · Fees: other
total $201,174 · program services $167,210 · management and general $10,308 · fundraising $23,656
-
12 · Advertising and promotion
total $8,210 · program services $3,173 · management and general $1,830 · fundraising $3,207
-
13 · Office expenses
total $72,632 · program services $36,261 · management and general $20,028 · fundraising $16,343
-
16 · Occupancy
total $215,838 · program services $176,092 · management and general $33,729 · fundraising $6,017
-
17 · Travel
total $8,880 · program services $7,943 · management and general $419 · fundraising $518
-
19 · Conferences, conventions and meetings
total $2,848 · management and general $2,848
-
22 · Depreciation, depletion and amortization
total $136,746 · program services $132,617 · management and general $2,557 · fundraising $1,572
-
23 · Insurance
total $50,014 · program services $48,504 · management and general $935 · fundraising $575
-
24a · Other expenses: GUEST SERVICES SUPPLIES
total $110,037 · program services $110,037
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $7,210 · program services $5,438 · management and general $667 · fundraising $1,105
-
24c · Other expenses: OUTREACH
total $1,000 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,259 · end of year $707,573
-
2 · Savings and temporary cash investments
beginning of year $1,704,235 · end of year $3,021,270
-
3 · Pledges and grants receivable
beginning of year $425,754 · end of year $988,760
-
4 · Accounts receivable
beginning of year $18,685 · end of year $3,426
-
9 · Prepaid expenses and deferred charges
beginning of year $8,392 · end of year $16,287
-
10a · Land, buildings and equipment: cost or other basis
$6,093,627
-
10b · Land, buildings and equipment: accumulated depreciation
$1,949,866
-
10c · Land, buildings and equipment, net
beginning of year $3,873,297 · end of year $4,143,761
-
11 · Investments: publicly traded securities
beginning of year $3,465,279 · end of year $2,993,773
-
15 · Other assets
beginning of year $7,441 · end of year $327,572
-
17 · Accounts payable and accrued expenses
beginning of year $101,902 · end of year $81,279
-
19 · Deferred revenue
end of year $11,500
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $3,085 · end of year $14,197
-
27 · Net assets without donor restrictions
beginning of year $6,912,655 · end of year $6,553,579
-
28 · Net assets with donor restrictions
beginning of year $2,113,700 · end of year $4,541,867
Mission and programs · 2022
Mission
RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEGAS, INC. IS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEVADA. THIS TEMPORARY "HOME AWAY FROM HOME" PROVIDES HOUSING, MEALS, TRANSPORTATION, AND OTHER SUPPORT SERVICES FOR FAMILIES WHO MUST TRAVEL TO LAS VEGAS TO SEEK CRITICAL MEDICAL TREATMENT FOR THEIR CHILDREN. RMHC ALSO OPERATES A RONALD MCDONALD FAMILY ROOM RIGHT ON THE GROUNDS OF SUNRISE CHILDREN'S HOSPITAL, OFFERING FREE MEALS, A COMFORTABLE LOUNGE, HOT SHOWERS, SLEEPING AND NAPPING ACCOMMODATIONS, AND COMPUTER ACCESS TO FAMILY MEMBERS WITH INFANTS IN THE NEONATAL INTENSIVE CARE UNIT. ANOTHER RMHC PROGRAM, THE RONALD MCDONALD CARE MOBILE, IS A MOBILE STATE-OF-THE-ART DENTAL VAN THAT TRAVELS TO RURAL COMMUNITIES AND INNER-CITY NEIGHBORHOODS THROUGHOUT NEVADA TO SERVE CHILDREN FROM LOW-INCOME FAMILIES WHO HAVE LITTLE TO NO ACCESS TO CRITICAL DENTAL CARE. RMHC ALSO AWARDS ANNUAL SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS, AS WELL AS QUALIFYING CONTINUING COLLEGE STUDENTS
-
RONALD MCDONALD HOUSE THE RONALD MCDONALD HOUSE (RMH) KEEPS FAMILIES CLOSE WHEN THEY NEED IT MOST BY PROVIDING A TEMPORARY "HOME AWAY FROM HOME" FOR FAMILIES WHO MUST TRAVEL TO LAS VEGAS TO RECEIVE CRITICAL MEDICAL TREATMENT FOR THEIR CHILDREN. THE HOUSE ACCOMMODATES UP TO 12 FAMILIES, OR 72 FAMILY MEMBERS, AT ONE TIME. FAMILIES HAVE THEIR OWN BEDROOM SUITES WITH PRIVATE BATHROOMS, PLAY AREAS FOR THE CHILDREN, AN ADULT RESPITE ROOM, A FULLY-STOCKED PANTRY AND LAUNDRY FACILITY, LOUNGE AREAS, AND BACKYARD. THE HOUSE PROVIDES HOME-COOKED DINNERS, HEALTHY SNACKS, AND RIDES TO THE HOSPITAL EVERY DAY. NO FAMILY HAS TO PAY TO STAY HERE. IN 2022, THE HOUSE SERVED 305 FAMILIES, INCLUDING 416 ADULTS AND 170 CHILDREN FOR A TOTAL OF 3,581 NIGHTS.
Expenses $1,060,792 · Revenue $7,927
-
RMHC SCHOLARSHIPS RMHC AWARDS COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS AND CONTINUING COLLEGE STUDENTS FROM CLARK AND NYE COUNTIES WHO DEMONSTRATE A FINANCIAL NEED AND WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO RECEIVE A HIGHER EDUCATION. THESE SCHOLARSHIPS ARE FUNDED, IN PART, BY PROCEEDS GENERATED THROUGH THE SALE OF HAPPY MEALS AND LAS VEGAS REVIEW JOURNAL NEWSPAPERS IN MCDONALD'S RESTAURANTS. IN ADDITION, COMMUNITY PARTNERS CONTRIBUTE FUNDS. EIGHTY-NINE (89) HIGH SCHOOL GRADUATES AND RETURNING COLLEGE STUDENTS WERE AWARDED SCHOLARSHIPS IN 2022.
Expenses $207,749 · Grants $132,000
-
RONALD MCDONALD CARE MOBILE IN AN EFFORT TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED CHILDREN IN RURAL NEVADA AND INNER CITY LAS VEGAS, RMHC OF GREATER LAS VEGAS, IN PARTNERSHIP WITH NEVADA HEALTH CENTERS, OPERATES A RONALD MCDONALD CARE MOBILE PROGRAM - A MOBILE DENTAL UNIT THAT DELIVERS CARE DIRECTLY TO CHILDREN IN THEIR OWN NEIGHBORHOODS. THE CARE MOBILE MAKES SCHEDULED VISITS TO COMMUNITY HEALTH CENTERS, COLLABORATING NON-PROFIT PARTNER SITES, AND REMOTE FRONTIER COMMUNITIES. IN 2022, 1,351 CHILDREN WERE TREATED ABOARD THE RONALD MCDONALD CARE MOBILE DENTAL VAN.
Expenses $200,423
-
FAMILY ROOM RMHC ALSO PROVIDES A TEMPORARY "HOME AWAY FROM HOME" AT THE RONALD MCDONALD FAMILY ROOM AT SUNRISE CHILDREN'S HOSPITAL IN LAS VEGAS. THE FAMILY ROOM IS APPROXIMATELY 1,400 SQUARE FEET AND IS LOCATED DIRECTLY DOWN THE HALL FROM THE NEONATAL INTENSIVE CARE UNIT (NICU), KEEPING FAMILIES CLOSER THAN EVER TO THEIR HOSPITALIZED BABIES. THE FAMILY ROOM OFFERS A PEACEFUL HOME-LIKE ENVIRONMENT WHERE FAMILY MEMBERS CAN TAKE SHORT BREAKS AWAY FROM THE OFTEN TENSE AND CHAOTIC MEDICAL SETTING, YET REMAIN STEPS AWAY FROM THEIR BABY'S BEDSIDE. THE FAMILY ROOM OFFERS OVERNIGHT SLEEPING AND DAYTIME NAPPING ROOMS, TOILETRIES, SHOWERS, LOCKERS, A COMFORTABLE LOUNGE AREA WITH SOFAS, RECLINERS, TV, CHILDREN'S GAMES AND BOOKS, A KITCHENETTE, DINING AREA, AND COMPUTER WORK STATIONS. COFFEE, TEA, AND COLD BEVERAGES, ALONG WITH SINGLE-SERVE MEALS AND SNACKS ARE AVAILABLE AT NO COST TO OUR FAMILIES, AS WELL AS OUR HEALTHY SACK LUNCHES DAILY. IN 2022, THE RONALD MCDONALD FAMILY ROOM PROVIDED A PLACE OF RESPITE TO 4,890 FAMILY MEMBERS.
Expenses $159,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alyson McCarthyALYSON MCCARTHY
CEO
- Total calculated
- $156,952
- From this org
- $139,414
- From related orgs
- $0
- Other
- $17,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,914
- Bonus
- $15,500
- Other
- not reported
- Deferred
- $5,538
- Nontaxable benefits
- $12,000
- Filer's total
- $156,952
-
Tim GaubatzTIM GAUBATZ
FINANCE DIRE
- Total calculated
- $94,221
- From this org
- $82,221
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
Deborah MitchellDEBORAH MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alfred PozosALFRED POZOS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angelica SilveyraANGELICA SILVEYRA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristi WaltonKRISTI WALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee BarrettLEE BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adrian BernalADRIAN BERNAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie BiddleLAURIE BIDDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brent BohnBRENT BOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Natasha CruzNATASHA CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ashley FawcettASHLEY FAWCETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roger JonesROGER JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eva MartinEVA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MerrillJERRY MERRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Navarro-IsselPATRICIA NAVARRO-ISSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tamara PetersonTAMARA PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James RensvoldJAMES RENSVOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie SamuelsonJULIE SAMUELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ThompsonMICHELLE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WellsJEFF WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349301313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.