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Nonprofiteer
← RONALD MCDONALD HOUSE LEXINGTON INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE LEXINGTON INC.

Totals

Total revenue
$2,255,198
Total expenses
$2,192,267
Contributions and grants received
$2,183,976
Grants paid
$120,000
Program service revenue
$88,575
Investment income
$92,252
Other revenue
-$109,605
Total assets, end of year
$5,250,558
Total liabilities, end of year
$309,124
Net assets or fund balances, end of year
$4,941,434
Program services expenses (Part IX)
$1,581,436
Management and general expenses
$223,581
Fundraising expenses
$387,250
Program service expenses (Part III)
$1,581,436

Program services were 72.1% 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

    $576,611

  • 1f · All other contributions, gifts and grants

    $1,607,365

  • 1g · Noncash contributions included above

    $362,575

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $88,575 · related or exempt $88,575

  • 3 · Investment income

    total $75,123 · excluded $75,123

  • 7a · Gross sales of assets other than inventory

    securities $414,534

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

    securities $392,450 · other assets $4,955

  • 7c · Gain or loss

    securities $22,084 · other assets -$4,955

  • 7d · Net gain or loss

    total $17,129 · excluded $17,129

  • 8a · Fundraising events: gross income

    $121,644

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

    $576,611

  • 8b · Fundraising events: direct expenses

    $411,743

  • 8c · Net income from fundraising events

    total -$290,099 · excluded -$290,099

  • 9a · Gaming: gross income

    $219,875

  • 9b · Gaming: direct expenses

    $39,381

  • 9c · Net income from gaming

    total $180,494 · excluded $180,494

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 5 · Compensation of officers, directors and key employees

    total $112,135 · program services $78,495 · management and general $16,820 · fundraising $16,820

  • 7 · Other salaries and wages

    total $663,878 · program services $434,485 · management and general $105,046 · fundraising $124,347

  • 8 · Pension plan contributions

    total $33,272 · program services $21,265 · management and general $5,545 · fundraising $6,462

  • 9 · Other employee benefits

    total $103,597 · program services $72,328 · management and general $17,768 · fundraising $13,501

  • 10 · Payroll taxes

    total $61,588 · program services $41,796 · management and general $9,170 · fundraising $10,622

  • 11e · Fees: professional fundraising services

    total $111,968 · fundraising $111,968

  • 11f · Fees: investment management

    total $18,867 · management and general $18,867

  • 11g · Fees: other

    total $86,311 · program services $37,415 · management and general $16,472 · fundraising $32,424

  • 12 · Advertising and promotion

    total $6,494 · program services $2,689 · fundraising $3,805

  • 13 · Office expenses

    total $15,077 · program services $5,749 · management and general $3,220 · fundraising $6,108

  • 14 · Information technology

    total $58,972 · program services $42,284 · management and general $1,083 · fundraising $15,605

  • 16 · Occupancy

    total $67,636 · program services $63,571 · management and general $4,065

  • 17 · Travel

    total $47,495 · program services $39,601 · management and general $4,124 · fundraising $3,770

  • 19 · Conferences, conventions and meetings

    total $7,419 · program services $1,938 · management and general $1,801 · fundraising $3,680

  • 22 · Depreciation, depletion and amortization

    total $106,476 · program services $106,476

  • 23 · Insurance

    total $21,581 · program services $14,649 · management and general $6,932

  • 24a · Other expenses: FAMILY SUPPORT SERVICES

    total $431,350 · program services $431,350

  • 24b · Other expenses: DONOR/VOLUNTEER RESOURC

    total $54,876 · program services $22,560 · management and general $130 · fundraising $32,186

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $29,166 · program services $29,166

  • 24d · Other expenses: OTHER EXPENSE

    total $17,957 · program services $5,118 · management and general $12,274 · fundraising $565

  • 24e · All other expenses

    total $16,152 · program services $10,501 · management and general $264 · fundraising $5,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $687,546 · end of year $847,208

  • 2 · Savings and temporary cash investments

    beginning of year $124,891 · end of year $157,661

  • 4 · Accounts receivable

    beginning of year $411,676 · end of year $228,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $546 · end of year $630

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

    $3,076,205

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

    $1,767,821

  • 10c · Land, buildings and equipment, net

    beginning of year $1,275,267 · end of year $1,308,384

  • 11 · Investments: publicly traded securities

    beginning of year $2,244,192 · end of year $2,708,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,056 · end of year $209,124

  • 19 · Deferred revenue

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,944,365 · end of year $3,005,206

  • 28 · Net assets with donor restrictions

    beginning of year $1,639,697 · end of year $1,936,228

Mission and programs · 2023

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.

  • 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 $1,255,705 · Revenue $88,575

  • 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 $182,377

  • 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 $23,354

  • THE ORGANIZATION MADE A GRANT OF $120,000 TO THE RONALD MCDONALD HOUSE TRUST FUND TO PRESERVE AND INVEST FOR THE FUTURE BENEFIT OF THE RONALD MCDONALD HOUSE OF THE BLUEGRASS.

    Expenses $120,000 · Grants $120,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Rowland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Claudia Healy

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ryan Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Allison Helsinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Max Smith

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Matthew Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Dilorenzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Fite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Geegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Heck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Anne Lester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Motsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Nahra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Slone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Vollet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elijah Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austen Bloomer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Graham

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $126,537
    From this org
    $112,136
    From related orgs
    $0
    Other
    $14,401
    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

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
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202432539349300738

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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