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← RONALD MCDONALD HOUSE CHARITIES OF BISMARCK

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES OF BISMARCK.

Totals

Total revenue
$697,270
Total expenses
$957,374
Contributions and grants received
$378,341
Grants paid
$0
Program service revenue
$258,024
Investment income
$54,878
Other revenue
$6,027
Total assets, end of year
$2,765,753
Total liabilities, end of year
$31,104
Net assets or fund balances, end of year
$2,734,649
Program services expenses (Part IX)
$864,418
Management and general expenses
$68,411
Fundraising expenses
$24,545
Program service expenses (Part III)
$864,418

Program services were 90.3% 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

    $14,239

  • 1e · Government grants (contributions)

    $62,847

  • 1f · All other contributions, gifts and grants

    $301,255

  • 1g · Noncash contributions included above

    $19,992

  • 2a · Program service revenue: Care Mobile

    total $248,582 · related or exempt $248,582

  • 2b · Program service revenue: Medicaid Reimbursement

    total $8,300 · related or exempt $8,300

  • 2f · All other program service revenue

    total $1,142 · related or exempt $1,142

  • 3 · Investment income

    total $54,878 · excluded $54,878

  • 6a · Gross rents

    real property $8,450

  • 6b · Less rental expenses

    real property $6,305

  • 6c · Rental income or loss

    real property $2,145

  • 6d · Net rental income or loss

    total $2,145 · excluded $2,145

  • 8a · Fundraising events: gross income

    $13,781

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

    $14,239

  • 8b · Fundraising events: direct expenses

    $9,740

  • 8c · Net income from fundraising events

    total $4,041 · excluded $4,041

  • 10a · Gross sales of inventory

    $185

  • 10b · Cost of goods sold

    $344

  • 10c · Net income from sales of inventory

    total -$159 · related or exempt -$159

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,321 · program services $77,559 · management and general $29,830 · fundraising $11,932

  • 7 · Other salaries and wages

    total $190,496 · program services $186,937 · fundraising $3,559

  • 8 · Pension plan contributions

    total $5,052 · program services $4,496 · management and general $303 · fundraising $253

  • 9 · Other employee benefits

    total $2,825 · program services $2,514 · management and general $170 · fundraising $141

  • 10 · Payroll taxes

    total $24,333 · program services $21,679 · management and general $1,548 · fundraising $1,106

  • 11g · Fees: other

    total $355,007 · program services $336,696 · management and general $18,311

  • 12 · Advertising and promotion

    total $488 · management and general $488

  • 13 · Office expenses

    total $9,812 · program services $2,340 · management and general $4,889 · fundraising $2,583

  • 14 · Information technology

    total $22,446 · program services $18,801 · management and general $2,686 · fundraising $959

  • 16 · Occupancy

    total $24,437 · program services $24,003 · management and general $253 · fundraising $181

  • 17 · Travel

    total $28,135 · program services $28,135

  • 21 · Payments to affiliates

    total $9,781 · management and general $9,781

  • 22 · Depreciation, depletion and amortization

    total $27,644 · program services $27,644

  • 23 · Insurance

    total $51,670 · program services $51,670

  • 24a · Other expenses: Family Support Services

    total $71,628 · program services $71,476 · management and general $152

  • 24b · Other expenses: Volunteer/Donor Recogni

    total $652 · fundraising $652

  • 24e · All other expenses

    total $13,647 · program services $10,468 · fundraising $3,179

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $246,008 · end of year $118,488

  • 4 · Accounts receivable

    beginning of year $189,380 · end of year $37,045

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

    $1,671,936

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

    $1,108,989

  • 10c · Land, buildings and equipment, net

    beginning of year $555,500 · end of year $562,947

  • 11 · Investments: publicly traded securities

    beginning of year $1,841,695 · end of year $2,047,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,965 · end of year $30,954

  • 21 · Escrow or custodial account liability

    beginning of year $150 · end of year $150

  • 27 · Net assets without donor restrictions

    beginning of year $1,355,122 · end of year $1,161,614

  • 28 · Net assets with donor restrictions

    beginning of year $1,394,346 · end of year $1,573,035

Mission and programs · 2023

Mission

The mission of Ronald McDonald House Charities of Bismarck (RMHC) is "to improve the lives of children and their families." In support of this mission, RMHC-Bismarck owns and operates the Ronald McDonald House, the Ronald McDonald Care Mobile and the RMHC School Based Sealant Program.

Activities or mission (Part I)

To improve the lives of children and their families.

  • Ronald McDonald House Program: As its core program, RMHC owns and operates the Ronald McDonald House of Bismarck which provides temporary housing for the families of seriously ill children receiving medical treatment at the local medical facilities. Families are asked to contribute $20/night for their stay, but no one is turned away for inability to pay. The House serves pediatric patients and their families, age 0-18.In 2023 we served 76 families for a total of 1,034 stays.

    Expenses $287,241 · Revenue $9,283

  • Ronald McDonald Care Mobile Program: The Ronald McDonald Care Mobile is a state of the art mobile dental clinic that brings oral health care to underserved children in their own neighborhoods. The program serves children age 0-21 who do not have a regular dentist or who have not seen a dentist in the past two years. RMHC-Bismarck contracts with Bridging the Dental Gap to provide the dental services. We bill insurance when possible, but no child is turned away for inability to pay. Our goal for 2023 was to treat at least 1,000 children. We served 1,183 children at 46 sites in 16 communities.

    Expenses $577,177 · Revenue $248,582

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

Listed in Part VII

  • Kathy Keiser

    Executive Director

    Total calculated
    $119,321
    From this org
    $114,918
    From related orgs
    $0
    Other
    $4,403
    Hours/week
    40

  • Melinda Steckler

    President

    Total calculated
    $0
    Hours/week
    0.8

  • Amy Dion-Rader

    Past President

    Total calculated
    $0
    Hours/week
    0.8

  • Darla Jensen

    President Elect

    Total calculated
    $0
    Hours/week
    0.8

  • Samantha Richter

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.8

  • Libby Kidder

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Sandra Sanford

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Will Sherwin

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Debbie Sotebeer

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Dennis Sotebeer

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Arnie Strebe

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Caprice Knapp

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Kate Gartner

    Member

    Total calculated
    $0
    Hours/week
    0.4

  • Travis Dahl

    Member

    Total calculated
    $0
    Hours/week
    0.4

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
10 October 2024
IRS schema version
2023v5.1
Source object
202402849349301035

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