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Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES OF DENVER INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE CHARITIES OF DENVER INC.

Totals

Total revenue
$4,652,843
Total expenses
$4,342,939
Contributions and grants received
$3,061,201
Grants paid
$0
Program service revenue
$1,535,109
Investment income
$56,533
Other revenue
$0
Total assets, end of year
$30,519,563
Total liabilities, end of year
$253,181
Net assets or fund balances, end of year
$30,266,382
Program services expenses (Part IX)
$3,264,659
Management and general expenses
$603,939
Fundraising expenses
$474,341
Program service expenses (Part III)
$3,264,659

Program services were 75.2% 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

    $565,469

  • 1f · All other contributions, gifts and grants

    $2,495,732

  • 1g · Noncash contributions included above

    $562,070

  • 2a · Program service revenue: 3RD PARTY REIMBURSEMENT

    total $1,535,109 · related or exempt $1,535,109

  • 3 · Investment income

    total $214,036 · excluded $214,036

  • 7a · Gross sales of assets other than inventory

    securities $7,326,447

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

    securities $7,483,950

  • 7c · Gain or loss

    securities -$157,503

  • 7d · Net gain or loss

    total -$157,503 · excluded -$157,503

  • 8a · Fundraising events: gross income

    $234,199

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

    $565,469

  • 8b · Fundraising events: direct expenses

    $234,199

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,315 · program services $74,658 · management and general $44,794 · fundraising $29,863

  • 7 · Other salaries and wages

    total $1,194,798 · program services $708,387 · management and general $243,763 · fundraising $242,648

  • 9 · Other employee benefits

    total $168,636 · program services $107,398 · management and general $32,059 · fundraising $29,179

  • 10 · Payroll taxes

    total $113,127 · program services $75,106 · management and general $14,727 · fundraising $23,294

  • 11c · Fees: accounting

    total $37,762 · management and general $36,962 · fundraising $800

  • 11f · Fees: investment management

    total $41,144 · program services $41,144

  • 11g · Fees: other

    total $416,228 · program services $394,817 · management and general $15,006 · fundraising $6,405

  • 12 · Advertising and promotion

    total $38,806 · program services $6,000 · fundraising $32,806

  • 13 · Office expenses

    total $141,137 · program services $102,165 · management and general $9,524 · fundraising $29,448

  • 16 · Occupancy

    total $6,617 · program services $6,617

  • 22 · Depreciation, depletion and amortization

    total $762,921 · program services $739,638 · management and general $19,672 · fundraising $3,611

  • 23 · Insurance

    total $117,560 · program services $58,883 · management and general $40,706 · fundraising $17,971

  • 24a · Other expenses: DONATED FOOD & SUPPLIES

    total $529,563 · program services $475,287 · management and general $38,306 · fundraising $15,970

  • 24b · Other expenses: UTILITIES

    total $213,244 · program services $195,025 · management and general $14,469 · fundraising $3,750

  • 24c · Other expenses: MISCELLANEOUS

    total $182,080 · program services $89,104 · management and general $86,762 · fundraising $6,214

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $163,737 · program services $163,737

  • 24e · All other expenses

    total $66,264 · program services $26,693 · management and general $7,189 · fundraising $32,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,351 · end of year $179,872

  • 2 · Savings and temporary cash investments

    beginning of year $187,197 · end of year $259,009

  • 3 · Pledges and grants receivable

    beginning of year $315,584 · end of year $357,458

  • 4 · Accounts receivable

    beginning of year $127,133 · end of year $99,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179

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

    $28,279,938

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

    $9,390,999

  • 10c · Land, buildings and equipment, net

    beginning of year $19,312,880 · end of year $18,888,939

  • 11 · Investments: publicly traded securities

    beginning of year $11,853,092 · end of year $10,735,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,836 · end of year $253,181

  • 27 · Net assets without donor restrictions

    beginning of year $31,060,383 · end of year $29,590,135

  • 28 · Net assets with donor restrictions

    beginning of year $718,197 · end of year $676,247

Mission and programs · 2022

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. GUIDING US IN OUR MISSION ARE CORE VALUES: 1) LEAD WITH COMPASSION, 2) FOCUS ON THE CRITICAL NEEDS OF CHILDREN, 3) CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, 4) VALUE OUR HERITAGE, 5) OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. RMHC IS THE CATALYST TO CREATE A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY HEALTH CARE AND THEIR FAMILIES ARE ABLE TO BETTER COMFORT AND SUPPORT THEM WHILE ACTIVELY PARTICIPATING IN THEIR CARE.

Activities or mission (Part I)

RMHC-DENVER OFFERS A FREE PLACE FOR FAMILIES TO STAY WHEN THEY TRAVEL TO DENVER FOR MEDICAL CARE.

  • RONALD MCDONALD HOUSES:RMHC-DENVER OPERATES TWO RONALD MCDONALD HOUSES, ONE IN AURORA AND ONE IN DENVER. OUR MAIN FOCUS IS PROVIDING COMFORTABLE, FREE, TEMPORARY HOUSING TO OUT-OF-TOWN FAMILIES NEEDING TO BE NEAR THEIR HOSPITALIZED CHILDREN. BETWEEN OUR TWO HOUSES WE'RE ABLE TO SERVE UP TO 118 FAMILIES EACH NIGHT. IN 2022, 2,130 GUEST FAMILIES CHECKED INTO OUR HOUSES AND STAYED A TOTAL OF 33,200 NIGHTS COLLECTIVELY. FAMILIES ARE OFFERED FREE MEALS, FREE LAUNDRY FACILITIES, PLAY SPACES AND FREE TICKETS TO CULTURAL AND SPORTING EVENTS. RMCH-DENVER ALSO OFFERS A FAMILY ROOM JUST STEPS AWAY FROM THEIR CHILD'S HOSPITAL ROOM FOR FAMILIES TO REST. RONALD MCDONALD FAMILY ROOM IS LOCATED AT ROCKY MOUNTAIN HOSPITAL FOR CHILDREN. IN 2022, ONE FAMILY ROOM AT THE ROCKY MOUNTAIN HOSPITAL FOR CHILDREN WAS OPEN AND 1,607 VISITORS WERE ABLE TO REST, HAVE SOMETHING TO EAT, DO LAUNDRY, PLAY WITH TOYS, OR WATCH TV.

    Expenses $3,264,659 · Revenue $1,535,109

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

Listed in Part VII

  • Brian Russ

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Whitney Crouse

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Kalpana Mohanraj

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Riggs Connolly

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Anna Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Denning Boselli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Koll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Luther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Sandoval

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raphe Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Smitham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Solum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martine Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lon Welsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Cordes

    CEO

    Total calculated
    $149,315
    From this org
    $140,807
    From related orgs
    $0
    Other
    $8,508
    Hours/week
    40

  • John Burtness

    VP DEVELOPMENT

    Total calculated
    $111,902
    From this org
    $103,567
    From related orgs
    $0
    Other
    $8,335
    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
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202312099349301011

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