Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA.
Totals
- Total revenue
- $629,038
- Total expenses
- $665,890
- Contributions and grants received
- $357,520
- Grants paid
- $12,026
- Program service revenue
- $0
- Investment income
- $123,771
- Other revenue
- $147,747
- Total assets, end of year
- $7,423,105
- Total liabilities, end of year
- $85,058
- Net assets or fund balances, end of year
- $7,338,047
- Program services expenses (Part IX)
- $451,539
- Management and general expenses
- $134,696
- Fundraising expenses
- $79,655
- Program service expenses (Part III)
- $451,539
Program services were 67.8% 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.
-
1f · All other contributions, gifts and grants
$357,520
-
1g · Noncash contributions included above
$3,938
-
3 · Investment income
total $104,867 · excluded $104,867
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,030,941
-
7b · Less cost or other basis and sales expenses
securities $1,012,037
-
7c · Gain or loss
securities $18,904
-
7d · Net gain or loss
total $18,904 · excluded $18,904
-
8a · Fundraising events: gross income
$197,925
-
8b · Fundraising events: direct expenses
$50,178
-
8c · Net income from fundraising events
total $147,747 · excluded $9,049
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,026 · program services $12,026
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $252,102 · program services $156,706 · management and general $56,415 · fundraising $38,981
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,000 · program services $7,200 · management and general $7,200 · fundraising $3,600
-
10 · Payroll taxes
total $22,310 · program services $13,705 · management and general $4,935 · fundraising $3,670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $225 · management and general $225
-
11c · Fees: accounting
total $21,440 · management and general $21,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,783 · management and general $18,783
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,409 · program services $920 · management and general $3,322 · fundraising $1,167
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,661 · program services $66,694 · management and general $4,427 · fundraising $3,540
-
17 · Travel
total $4,774 · management and general $4,774
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,414 · management and general $3,414
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $181,853 · program services $181,853
-
23 · Insurance
total $0
-
24a · Other expenses: FUNRAISING EXPENSES NET
total $27,061 · fundraising $27,061
-
24b · Other expenses: CONTRACT SERVICES
total $9,427 · program services $9,427
-
24c · Other expenses: WORKERS COMPENSATION
total $4,813 · program services $3,008 · management and general $1,083 · fundraising $722
-
24d · Other expenses: TELEPHONE
total $3,563 · management and general $3,563
-
24e · All other expenses
total $6,029 · management and general $5,115 · fundraising $914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,609 · end of year $346,544
-
2 · Savings and temporary cash investments
beginning of year $794,489 · end of year $805,318
-
3 · Pledges and grants receivable
beginning of year $6,654 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,500 · end of year $19,243
-
10a · Land, buildings and equipment: cost or other basis
$4,661,756
-
10b · Land, buildings and equipment: accumulated depreciation
$2,006,107
-
10c · Land, buildings and equipment, net
beginning of year $2,759,162 · end of year $2,655,649
-
11 · Investments: publicly traded securities
beginning of year $3,085,897 · end of year $3,517,981
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $78,524 · end of year $78,370
-
17 · Accounts payable and accrued expenses
beginning of year $46,198 · end of year $61,981
-
25 · Other liabilities
beginning of year $21,111 · end of year $23,077
-
27 · Net assets without donor restrictions
beginning of year $5,183,722 · end of year $5,134,156
-
28 · Net assets with donor restrictions
beginning of year $1,906,804 · end of year $2,203,891
Mission and programs · 2023
Mission
Ronald McDonald House Charities of Eastern Montana provides free housing and other support to families with sick children being treated at area hospitals.
-
The Organizations main program is its 20-room House, which provides short-term housing to families with a seriously sick or injured child. In addition to a comfortable room, families receive meals and have access to laundry, comfortable common spaces, and areas of play for children. In addition to the House, the NICU at Intermountain Health system includes a family space where families can enjoy a snack, and other amenities.
Expenses $451,539 · Grants $12,026
As filed on the 2023 return.
Listed in Part VII
-
Vicki CoffeeVICKI COFFEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick HartNICK HART
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Quinn DonovanQUINN DONOVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika BurkeERIKA BURKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew EggeANDREW EGGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason HinchJASON HINCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa JenningsMELISSA JENNINGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne DoddJOANNE DODD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane RedeniusDIANE REDENIUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen FrankKAREN FRANK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike SeppalaMIKE SEPPALA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer FrederickSPENCER FREDERICK
President
- Total calculated
- $0
- Hours/week
- 1
-
Chris NewburyCHRIS NEWBURY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan ModelMEGAN MODEL
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Dan MerryDAN MERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duncan PeeteDUNCAN PEETE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PierceKATHY PIERCE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob EllisonBOB ELLISON
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$12,026
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349309843
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