Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE WEST TENNESSEE & NORTHEAST ARKANSAS.
Totals
- Total revenue
- $5,132,246
- Total expenses
- $3,920,170
- Contributions and grants received
- $2,767,881
- Grants paid
- $0
- Program service revenue
- $979,397
- Investment income
- $496,271
- Other revenue
- $888,697
- Total assets, end of year
- $24,977,571
- Total liabilities, end of year
- $161,285
- Net assets or fund balances, end of year
- $24,816,286
- Program services expenses (Part IX)
- $2,898,946
- Management and general expenses
- $358,201
- Fundraising expenses
- $663,023
- Program service expenses (Part III)
- $2,898,946
Program services were 73.9% 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
$2,767,881
-
1g · Noncash contributions included above
$17,585
-
2a · Program service revenue: HOUSING
total $979,397 · related or exempt $979,397
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $486,307 · excluded $486,307
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $609,066
-
7b · Less cost or other basis and sales expenses
securities $590,609 · other assets $8,493
-
7c · Gain or loss
securities $18,457 · other assets -$8,493
-
7d · Net gain or loss
total $9,964 · excluded $9,964
-
8a · Fundraising events: gross income
$927,017
-
8b · Fundraising events: direct expenses
$42,382
-
8c · Net income from fundraising events
total $884,635 · excluded $884,635
-
11a · Other revenue: BAD DEBT RECOVERY
total $4,062 · excluded $4,062
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,062
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,114 · program services $77,822 · management and general $107,970 · fundraising $141,322
-
7 · Other salaries and wages
total $1,157,694 · program services $918,347 · management and general $69,237 · fundraising $170,110
-
8 · Pension plan contributions
total $37,445 · program services $23,987 · management and general $4,048 · fundraising $9,410
-
9 · Other employee benefits
total $159,989 · program services $129,649 · management and general $4,892 · fundraising $25,448
-
10 · Payroll taxes
total $101,389 · program services $65,925 · management and general $12,628 · fundraising $22,836
-
11c · Fees: accounting
total $59,372 · management and general $31,397 · fundraising $27,975
-
11e · Fees: professional fundraising services
total $108,296 · fundraising $108,296
-
11f · Fees: investment management
total $86,194 · management and general $86,194
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $31,594 · fundraising $31,594
-
13 · Office expenses
total $21,027 · management and general $8,878 · fundraising $12,149
-
14 · Information technology
total $90,700 · program services $59,571 · management and general $4,698 · fundraising $26,431
-
16 · Occupancy
total $19,235 · program services $19,235
-
22 · Depreciation, depletion and amortization
total $587,566 · program services $575,396 · management and general $6,085 · fundraising $6,085
-
23 · Insurance
total $87,485 · program services $87,485
-
24a · Other expenses: Family Services
total $240,884 · program services $240,884
-
24b · Other expenses: Repairs and Maintenance
total $232,449 · program services $232,449
-
24c · Other expenses: Security Services
total $225,121 · program services $225,121
-
24d · Other expenses: Utilities
total $184,312 · program services $184,312
-
24e · All other expenses
total $162,304 · program services $58,763 · management and general $22,174 · fundraising $81,367
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $991,686 · end of year $2,477,713
-
3 · Pledges and grants receivable
beginning of year $531,388 · end of year $88,433
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $49,277 · end of year $38,057
-
10a · Land, buildings and equipment: cost or other basis
$15,256,864
-
10b · Land, buildings and equipment: accumulated depreciation
$8,791,028
-
10c · Land, buildings and equipment, net
beginning of year $6,599,381 · end of year $6,465,836
-
11 · Investments: publicly traded securities
beginning of year $9,152,338 · end of year $10,175,087
-
12 · Investments: other securities
beginning of year $4,301,726 · end of year $5,006,513
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $735,742 · end of year $725,932
-
17 · Accounts payable and accrued expenses
beginning of year $200,904 · end of year $161,285
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $20,785,030 · end of year $23,579,104
-
28 · Net assets with donor restrictions
beginning of year $1,375,604 · end of year $1,237,182
Mission and programs · 2023
Mission
Ronald McDonald House Charities of Memphis offers children with pediatric cancer and other catastrophic illnesses undergoing treatment at St. Jude Children's Research Hospital and their families a nurturing, family-centered residential community. The House fosters an environment of hope through support services and child-centered activities that encourage children to be children and keep families together near the care they need, always free of charge.
Activities or mission (Part I)
The mission of Ronald McDonald house charities of Memphis is to provide temporary housing at no charge for families who are in Memphis while their child is receiving treatment for cancer or another catastrophic illness at St. Jude children's research hospital.
-
In 2023 the all inclusive family playground opened which was the largest cash outlay of the year.
Expenses $2,898,946 · Revenue $979,397
As filed on the 2023 return.
Listed in Part VII
-
Betsy Melby
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cary Vaughn
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chip Greer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Amick Jr
President
- Total calculated
- $0
- Hours/week
- 1
-
Alex Pina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Howell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danni McCrary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Haley Edmonds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim McMahon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Crangle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JoeDae Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Rountree
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Crews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Sewell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mogan Bohannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hula Mills
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Dorman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillip May
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rene Bustamante
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill S Crocker
Executive Director
- Total calculated
- $222,350
- From this org
- $187,337
- From related orgs
- $0
- Other
- $35,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,499
- Bonus
- $7,838
- Other
- $0
- Deferred
- $17,985
- Nontaxable benefits
- $17,028
- Filer's total
- $222,350
-
Nicole Satchfield
Controller
- Total calculated
- $104,766
- From this org
- $102,628
- From related orgs
- $0
- Other
- $2,138
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327064
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