Form 990 for tax year 2024
Filed by RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC.
Totals
- Total revenue
- $821,187
- Total expenses
- $1,186,992
- Contributions and grants received
- $715,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,980
- Other revenue
- $70,433
- Total assets, end of year
- $6,441,555
- Total liabilities, end of year
- $476,776
- Net assets or fund balances, end of year
- $5,964,779
- Program services expenses (Part IX)
- $843,493
- Management and general expenses
- $179,016
- Fundraising expenses
- $164,483
- Program service expenses (Part III)
- $843,493
Program services were 71.1% 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.
-
1f · All other contributions, gifts and grants
$715,774
-
3 · Investment income
total $24,601 · excluded $24,601
-
7a · Gross sales of assets other than inventory
securities $64,077
-
7b · Less cost or other basis and sales expenses
securities $53,698
-
7c · Gain or loss
securities $10,379
-
7d · Net gain or loss
total $10,379 · excluded $10,379
-
8a · Fundraising events: gross income
$88,784
-
8b · Fundraising events: direct expenses
$18,351
-
8c · Net income from fundraising events
total $70,433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,064 · program services $64,548 · management and general $12,910 · fundraising $8,606
-
7 · Other salaries and wages
total $444,623 · program services $333,467 · management and general $66,693 · fundraising $44,463
-
9 · Other employee benefits
total $39,508 · program services $29,631 · management and general $5,926 · fundraising $3,951
-
10 · Payroll taxes
total $38,295 · program services $28,721 · management and general $5,744 · fundraising $3,830
-
11f · Fees: investment management
total $11,374 · management and general $11,374
-
11g · Fees: other
total $59,523 · management and general $59,523
-
12 · Advertising and promotion
total $3,213 · program services $2,410 · management and general $803
-
13 · Office expenses
total $7,205 · program services $3,467 · management and general $2,583 · fundraising $1,155
-
14 · Information technology
total $29,867 · program services $29,867
-
16 · Occupancy
total $107,843 · program services $107,843
-
19 · Conferences, conventions and meetings
total $16,900 · program services $16,900
-
20 · Interest
total $11,990 · program services $11,990
-
22 · Depreciation, depletion and amortization
total $163,000 · program services $163,000
-
23 · Insurance
total $23,859 · program services $23,859
-
24a · Other expenses: DIRECT MAIL
total $100,979 · fundraising $100,979
-
24b · Other expenses: HOUSE SUPPLIES
total $26,287 · program services $24,788 · fundraising $1,499
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,729 · management and general $7,729
-
24d · Other expenses: BANK FEES
total $4,731 · management and general $4,731
-
24e · All other expenses
total $4,002 · program services $3,002 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,444 · end of year $217,686
-
2 · Savings and temporary cash investments
beginning of year $3,903
-
4 · Accounts receivable
beginning of year $38,206 · end of year $63,692
-
9 · Prepaid expenses and deferred charges
beginning of year $20,000 · end of year $41,592
-
10a · Land, buildings and equipment: cost or other basis
$5,801,237
-
10b · Land, buildings and equipment: accumulated depreciation
$1,591,328
-
10c · Land, buildings and equipment, net
beginning of year $4,372,909 · end of year $4,209,909
-
11 · Investments: publicly traded securities
beginning of year $479,635 · end of year $539,756
-
12 · Investments: other securities
beginning of year $1,258,713 · end of year $1,368,920
-
17 · Accounts payable and accrued expenses
beginning of year $68,335 · end of year $82,571
-
19 · Deferred revenue
beginning of year $12,500 · end of year $101,879
-
23 · Secured mortgages and notes payable
beginning of year $348,637 · end of year $292,326
-
27 · Net assets without donor restrictions
beginning of year $5,660,088 · end of year $5,443,529
-
28 · Net assets with donor restrictions
beginning of year $521,250 · end of year $521,250
Mission and programs · 2024
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 DIVERSITY 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.
Activities or mission (Part I)
RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE ORGANIZATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. THE PURPOSE OF RMHC IS CARING FOR FAMILIES WITH CHILDREN WHO ARE ILL OR INJURED TOWARD A VISION OF A WORLD WHERE EVERY FAMILY HAS WHAT THEY NEED TO ENSURE THE BEST HEALTH OUTCOMES FOR CHILDREN. COLLECTIVELY, RMHC ORGANIZATIONS HOLD TO FOUR CORE VALUES: WE LEAD WITH COMPASSION; WE ARE DEEPLY RESPECTFUL; WE ACT WITH INTEGRITY; AND WE ARE FIRMLY COMMITTED. THE ORGANIZATIONS MOST SIGNIFICANT PROGRAM IS THE RONALD MCDONALD HOUSE WHICH PROVIDES NECESSARY SERVICES INCLUDING AND NOT LIMITED TO TEMPORARY SHELTER, FOOD, AND MEETING BASIC NEEDS FOR FAMILIES WHOSE CHILD(REN) ARE RECEIVING MEDICAL TREATMENT AT LOCAL HOSPITALS. THE RONALD MCDONALD HOUSE HAS A CAPACITY OF OVERNIGHT ACCOMMODATIO
-
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 $843,493
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David JacobsenDAVID JACOBSEN
CEO
- Total calculated
- $86,064
- From this org
- $86,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kari BakerKARI BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Davis ClarkDAVIS CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick DickinsonNICK DICKINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ashlee DurenASHLEE DUREN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Angie HarrelsonANGIE HARRELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dawn HaygoodDAWN HAYGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HeathJENNIFER HEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Valorie HockVALORIE HOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dr Valera HudsonDR VALERA HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jacquie JagstetterJACQUIE JAGSTETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kellie JohnsonKELLIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen KingSTEPHEN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Will KnapikWILL KNAPIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Molly MoonMOLLY MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Julie MoretzJULIE MORETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maria MorrisMARIA MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Isvett OrtizISVETT ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Teri PerryTERI PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica WingardJESSICA WINGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Margaret WoodardMARGARET WOODARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eddie WriterEDDIE 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
- 2024
- Filed
- 5 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541569349300904
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