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← RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS.

Totals

Total revenue
$1,579,192
Total expenses
$2,449,642
Contributions and grants received
$1,535,281
Grants paid
$0
Program service revenue
$0
Investment income
$72,213
Other revenue
-$28,302
Total assets, end of year
$16,684,748
Total liabilities, end of year
$3,548,338
Net assets or fund balances, end of year
$13,136,410
Program services expenses (Part IX)
$1,936,507
Management and general expenses
$336,157
Fundraising expenses
$176,978
Program service expenses (Part III)
$1,936,507

Program services were 79.1% 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

    $143,515

  • 1f · All other contributions, gifts and grants

    $1,391,766

  • 1g · Noncash contributions included above

    $33,623

  • 3 · Investment income

    total $72,213 · excluded $72,213

  • 8a · Fundraising events: gross income

    $92,060

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

    $143,515

  • 8b · Fundraising events: direct expenses

    $120,362

  • 8c · Net income from fundraising events

    total -$28,302 · excluded -$28,302

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $135,313 · program services $93,366 · management and general $23,003 · fundraising $18,944

  • 7 · Other salaries and wages

    total $788,088 · program services $543,781 · management and general $133,975 · fundraising $110,332

  • 8 · Pension plan contributions

    total $13,708 · program services $9,459 · management and general $2,330 · fundraising $1,919

  • 9 · Other employee benefits

    total $92,654 · program services $63,931 · management and general $15,751 · fundraising $12,972

  • 10 · Payroll taxes

    total $71,551 · program services $49,370 · management and general $12,164 · fundraising $10,017

  • 11c · Fees: accounting

    total $13,516 · program services $6,758 · management and general $6,758

  • 11f · Fees: investment management

    total $5,581 · management and general $5,581

  • 11g · Fees: other

    total $163,088 · program services $81,544 · management and general $81,544

  • 13 · Office expenses

    total $8,068 · program services $6,858 · management and general $807 · fundraising $403

  • 16 · Occupancy

    total $600 · program services $480 · management and general $108 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $9,751 · program services $7,801 · management and general $975 · fundraising $975

  • 20 · Interest

    total $93,012 · program services $83,711 · management and general $9,301

  • 22 · Depreciation, depletion and amortization

    total $525,615 · program services $499,335 · management and general $15,768 · fundraising $10,512

  • 23 · Insurance

    total $45,912 · program services $36,730 · management and general $8,264 · fundraising $918

  • 24a · Other expenses: House Operations & Supp

    total $326,652 · program services $320,119 · fundraising $6,533

  • 24b · Other expenses: Utilities

    total $128,840 · program services $122,398 · management and general $3,865 · fundraising $2,577

  • 24c · Other expenses: Miscellaneous

    total $20,828 · program services $5,207 · management and general $15,621

  • 24d · Other expenses: Bulk Mail & Postage

    total $3,422 · program services $2,567 · management and general $342 · fundraising $513

  • 24e · All other expenses

    total $3,443 · program services $3,092 · fundraising $351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $917,180 · end of year $314,955

  • 2 · Savings and temporary cash investments

    beginning of year $40,455 · end of year $0

  • 4 · Accounts receivable

    beginning of year $42,455 · end of year $79,466

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

    $14,611,454

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

    $3,452,663

  • 10c · Land, buildings and equipment, net

    beginning of year $11,634,769 · end of year $11,158,791

  • 12 · Investments: other securities

    beginning of year $4,683,768 · end of year $5,016,460

  • 15 · Other assets

    beginning of year $150,817 · end of year $115,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,467 · end of year $304,547

  • 23 · Secured mortgages and notes payable

    beginning of year $3,512,606 · end of year $3,243,791

  • 27 · Net assets without donor restrictions

    beginning of year $12,915,379 · end of year $12,431,619

  • 28 · Net assets with donor restrictions

    beginning of year $716,992 · end of year $704,791

Mission and programs · 2023

Mission

Ronald McDonald House Charities of Central Illinois (RMHCCI) provides programs to support the well-being of children and provides a home away from home for families with children receiving medical care.

Activities or mission (Part I)

Ronald McDonald House Charities of Central Illinois (RMHCCI) provides a supportive place for families to stay while their child is receiving medical care, and supports programs that directly improve the health and well-being of children. RMHCCI has operated a Ronald McDonald House located in Springfield, Illinois, for over 32 years. In 2018, RMHCCI broke ground on a new 40,000 square foot Ronald McDonald House in Peoria, Illinois that opened in late 2019.

  • RMHCCI currently operates two Ronald McDonald House (RMH) programs in Springfield and Peoria which keeps families close together while their child is receiving medical treatment. Families are able to stay at the RMH for as long as needed free of charge. Other amenities provided at the houses include meals, Wi-Fi, laundry, and more.

    Expenses $1,936,507

As filed on the 2023 return.

Listed in Part VII

  • Mark Denzler

    President/Chair

    Total calculated
    $0
    Hours/week
    10

  • M Jawad Javed MD

    Vice President/Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Cody Gerdes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Terry Clark

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Matthews

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tolly Ebbing

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lauren Ullrich

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Kaiser

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordan Powell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Justin Ball

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Bentivegna

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Trypin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mina Biggs

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Mcgraw

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Patrick Besler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Terrance Taylor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Welch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maura Freeman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Byers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Don Forrest

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chad Kirkenmeier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Paul DNP RN NEA BC

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amber Kaylor

    CEO

    Total calculated
    $148,844
    From this org
    $135,313
    From related orgs
    $0
    Other
    $13,531
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 September 2024
IRS schema version
2023v5.1
Source object
202402749349301500

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