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Nonprofiteer
← RONALD MCDONALD HOUSE LEXINGTON INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE LEXINGTON INC.

Totals

Total revenue
$2,041,787
Total expenses
$1,759,383
Contributions and grants received
$2,161,922
Grants paid
$0
Program service revenue
$186,030
Investment income
$30,917
Other revenue
-$337,082
Total assets, end of year
$4,744,118
Total liabilities, end of year
$160,056
Net assets or fund balances, end of year
$4,584,062
Program services expenses (Part IX)
$1,214,733
Management and general expenses
$177,457
Fundraising expenses
$367,193
Program service expenses (Part III)
$1,214,733

Program services were 69.0% 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

    $538,617

  • 1f · All other contributions, gifts and grants

    $1,623,305

  • 1g · Noncash contributions included above

    $448,747

  • 2a · Program service revenue: MEDICAID REIMBURSEMENTS

    total $186,030 · related or exempt $186,030

  • 3 · Investment income

    total $55,370 · excluded $55,370

  • 7a · Gross sales of assets other than inventory

    securities $517,412

  • 7b · Less cost or other basis and sales expenses

    securities $541,865

  • 7c · Gain or loss

    securities -$24,453

  • 7d · Net gain or loss

    total -$24,453 · excluded -$24,453

  • 8a · Fundraising events: gross income

    $222,607

  • 8a · Fundraising events: contributions included on line 1c

    $538,617

  • 8b · Fundraising events: direct expenses

    $559,689

  • 8c · Net income from fundraising events

    total -$337,082 · excluded -$337,082

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,394 · program services $71,280 · management and general $16,063 · fundraising $13,051

  • 7 · Other salaries and wages

    total $546,795 · program services $388,224 · management and general $87,487 · fundraising $71,084

  • 8 · Pension plan contributions

    total $30,299 · program services $21,512 · management and general $4,848 · fundraising $3,939

  • 9 · Other employee benefits

    total $80,965 · program services $57,486 · management and general $12,954 · fundraising $10,525

  • 10 · Payroll taxes

    total $49,262 · program services $34,976 · management and general $7,882 · fundraising $6,404

  • 11c · Fees: accounting

    total $14,043 · management and general $14,043

  • 11e · Fees: professional fundraising services

    total $144,392 · fundraising $144,392

  • 11f · Fees: investment management

    total $17,320 · program services $13,736 · management and general $3,584

  • 11g · Fees: other

    total $811 · management and general $811

  • 12 · Advertising and promotion

    total $7,983 · fundraising $7,983

  • 13 · Office expenses

    total $25,902 · program services $11,481 · management and general $4,774 · fundraising $9,647

  • 14 · Information technology

    total $56,295 · program services $14,766 · management and general $9,380 · fundraising $32,149

  • 16 · Occupancy

    total $55,273 · program services $48,613 · management and general $3,393 · fundraising $3,267

  • 17 · Travel

    total $60,908 · program services $25,028 · management and general $3,195 · fundraising $32,685

  • 19 · Conferences, conventions and meetings

    total $12,931 · program services $11,527 · management and general $1,404

  • 22 · Depreciation, depletion and amortization

    total $102,199 · program services $98,314 · management and general $2,163 · fundraising $1,722

  • 23 · Insurance

    total $19,214 · program services $14,296 · management and general $4,918

  • 24a · Other expenses: FAMILY SUPPORT SERVICES

    total $312,687 · program services $312,687

  • 24b · Other expenses: DONOR/VOLUNTEER RESOURC

    total $55,422 · program services $25,077 · fundraising $30,345

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $40,911 · program services $40,911

  • 24d · Other expenses: TELEPHONE

    total $15,737 · program services $15,737

  • 24e · All other expenses

    total $9,640 · program services $9,082 · management and general $558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $872,536 · end of year $812,437

  • 4 · Accounts receivable

    beginning of year $307,632 · end of year $411,676

  • 9 · Prepaid expenses and deferred charges

    end of year $546

  • 10a · Land, buildings and equipment: cost or other basis

    $3,058,345

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,783,078

  • 10c · Land, buildings and equipment, net

    beginning of year $1,340,076 · end of year $1,275,267

  • 11 · Investments: publicly traded securities

    beginning of year $2,353,465 · end of year $2,244,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,331 · end of year $160,056

  • 27 · Net assets without donor restrictions

    beginning of year $2,721,165 · end of year $2,944,365

  • 28 · Net assets with donor restrictions

    beginning of year $1,939,213 · end of year $1,639,697

Mission and programs · 2022

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS IS TO CREATE AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND STRENGTHEN FAMILIES BY KEEPING THEM TOGETHER IN TIMES OF MEDICAL NEED.

Activities or mission (Part I)

THE ORGANIZATION CREATES AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND STRENGTHENS FAMILIES BY KEEPING THEM TOGETHER IN TIMES OF MEDICAL NEED.

  • HOUSE PROGRAM - WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATION AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. RMHC OPENED IN 1984 AND HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD THROUGH THE RONALD MCDONALD HOUSE PROGRAM LOCATED IN LEXINGTON, KENTUCKY. THE PROGRAM PROVIDES TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.

    Expenses $1,106,190 · Revenue $186,030

  • FAMILY ROOM PROGRAM - WHEN A CHILD IS CRITICALLY ILL, PARENTS MAY BE RELUCTANT TO LEAVE THE HOSPITAL. IN ORDER TO PROVIDE COMFORT AND SUPPORT TO THEIR CHILD, IT IS IMPORTANT THAT PARENTS HAVE AN OPPORTUNITY TO REST, HAVE A MEAL OR HAVE A MOMENT OF QUIET. LOCATED INSIDE MEDICAL CARE FACILITIES, THE RONALD MCDONALD FAMILY ROOM PROGRAM WITHIN THE UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL SERVES AS A PLACE OF RESPITE, RELAXATION, AND PRIVACY FOR FAMILY MEMBERS, OFTEN JUST STEPS AWAY FROM WHERE THEIR CHILD IS BEING TREATED. THE RONALD MCDONALD FAMILY ROOM PROGRAM PROVIDES PARENTS WITH AN OPPORTUNITY TO REMAIN CLOSE TO THEIR HOSPITALIZED CHILD AND TO BE AN ACTIVE MEMBER OF THEIR CHILD'S HEALTH CARE TEAM. HAPPY WHEELS CARTS ARE A SUB-PROGRAM OF THE FAMILY ROOM AND PROVIDE BASIC SUPPLIES AND COMFORT OBJECTS FOR FAMILIES IN THE HOSPITAL, DEPLOYS LUNCHES WITH LOVE TO ENSURE THAT FAMILIES ARE NOURISHED, AND ALSO STOCKS HOSPITAL LOUNGE AREAS WITH HOT COFFEE AND SNACKS

    Expenses $59,231

  • CAREMOBILE- THE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL AND OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK OF DEVELOPING ACUTE CONDITIONS, CHRONIC DISEASES, AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, THE RMHC IS BRINGING CLINICAL SERVICES AND HEALTH EDUCATION DIRECTLY TO THOSE IN NEED, SO CHILDREN CAN RECEIVE HIGH QUALITY AND CONVENIENT CARE RIGHT IN THEIR OWN HOMETOWN.

    Expenses $49,312

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Claudia Healy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Hosfield

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Amy Dilorenzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Fite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max Smith

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Matthew Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Helsinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Derek Motsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Rowland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Elijah Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Bloomer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Greegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Heck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Tamme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Vollet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Graham

    EXECUTIVE DIR

    Total calculated
    $113,214
    From this org
    $100,394
    From related orgs
    $0
    Other
    $12,820
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349302306

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