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← RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC.

Totals

Total revenue
$843,569
Total expenses
$885,610
Contributions and grants received
$658,282
Grants paid
$0
Program service revenue
$0
Investment income
$10,637
Other revenue
$174,650
Total assets, end of year
$6,406,790
Total liabilities, end of year
$431,016
Net assets or fund balances, end of year
$5,975,774
Program services expenses (Part IX)
$655,115
Management and general expenses
$98,338
Fundraising expenses
$132,157
Program service expenses (Part III)
$655,115

Program services were 74.0% 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

    $658,282

  • 3 · Investment income

    total $15,692 · excluded $15,692

  • 7a · Gross sales of assets other than inventory

    securities $46,598

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

    securities $51,653

  • 7c · Gain or loss

    securities -$5,055

  • 7d · Net gain or loss

    total -$5,055 · related or exempt -$5,055

  • 8a · Fundraising events: gross income

    $306,671

  • 8b · Fundraising events: direct expenses

    $132,021

  • 8c · Net income from fundraising events

    total $174,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $71,250 · management and general $14,250 · fundraising $9,500

  • 7 · Other salaries and wages

    total $345,923 · program services $237,396 · management and general $29,842 · fundraising $78,685

  • 9 · Other employee benefits

    total $49,274 · program services $34,492 · management and general $4,927 · fundraising $9,855

  • 10 · Payroll taxes

    total $32,756 · program services $22,929 · management and general $3,276 · fundraising $6,551

  • 11f · Fees: investment management

    total $10,445 · management and general $10,445

  • 11g · Fees: other

    total $29,145 · management and general $29,145

  • 12 · Advertising and promotion

    total $1,792 · program services $1,412 · management and general $380

  • 13 · Office expenses

    total $3,141 · program services $1,612 · management and general $940 · fundraising $589

  • 14 · Information technology

    total $23,885 · program services $23,885

  • 16 · Occupancy

    total $38,996 · program services $38,996

  • 19 · Conferences, conventions and meetings

    total $5,205 · program services $5,205

  • 20 · Interest

    total $15,968 · program services $15,968

  • 22 · Depreciation, depletion and amortization

    total $163,054 · program services $163,054

  • 23 · Insurance

    total $20,711 · program services $20,711

  • 24a · Other expenses: DIRECT MAIL

    total $25,478 · fundraising $25,478

  • 24b · Other expenses: HOUSE SUPPLIES

    total $17,526 · program services $16,027 · fundraising $1,499

  • 24c · Other expenses: MISC. EXPENSES

    total $7,311 · program services $2,178 · management and general $5,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,262 · end of year $379,641

  • 2 · Savings and temporary cash investments

    beginning of year $15,645 · end of year $3,903

  • 4 · Accounts receivable

    beginning of year $500 · end of year $1,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,952 · end of year $20,000

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

    $5,748,953

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

    $1,265,766

  • 10c · Land, buildings and equipment, net

    beginning of year $4,629,770 · end of year $4,483,187

  • 11 · Investments: publicly traded securities

    beginning of year $487,340 · end of year $405,954

  • 12 · Investments: other securities

    beginning of year $1,297,250 · end of year $1,113,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,328 · end of year $16,876

  • 19 · Deferred revenue

    beginning of year $51,307 · end of year $11,200

  • 23 · Secured mortgages and notes payable

    beginning of year $455,273 · end of year $402,940

  • 27 · Net assets without donor restrictions

    beginning of year $5,764,158 · end of year $5,450,621

  • 28 · Net assets with donor restrictions

    beginning of year $525,653 · end of year $525,153

Mission and programs · 2022

Mission

RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSAITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.

  • THE ORGANIZATION HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILDREN BY PROVIDING TEMPORARY LODGING, MEALS, AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILDREN, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.

    Expenses $655,115

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

Listed in Part VII

  • Freda Baker

    PRESIDENT &

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kari Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Davis Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nick Dickinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ashlee Duren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angie Harrelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dawn Haygood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Valorie Hock

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Cody Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dr Valera Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kellie Johnson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Stephen King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Matt Loss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chris Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Molly Moon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Julie Moretz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maria Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • James A Mumford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Isvett Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Teri Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angie Townes

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jessica Wingard

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Margaret Woodard

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Eddie Writer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
9 October 2023
IRS schema version
2022v5.0
Source object
202312829349301406

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