Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC.
Totals
- Total revenue
- $1,134,691
- Total expenses
- $1,256,477
- Contributions and grants received
- $943,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $84,663
- Other revenue
- $106,050
- Total assets, end of year
- $8,223,536
- Total liabilities, end of year
- $455,045
- Net assets or fund balances, end of year
- $7,768,491
- Program services expenses (Part IX)
- $991,080
- Management and general expenses
- $73,897
- Fundraising expenses
- $191,500
- Program service expenses (Part III)
- $991,080
Program services were 78.9% 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
$171,640
-
1e · Government grants (contributions)
$39,439
-
1f · All other contributions, gifts and grants
$732,899
-
1g · Noncash contributions included above
$39,453
-
3 · Investment income
total $77,914 · excluded $77,914
-
7a · Gross sales of assets other than inventory
securities $6,749
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,749
-
7d · Net gain or loss
total $6,749 · related or exempt $6,749
-
8a · Fundraising events: gross income
$224,982
-
8a · Fundraising events: contributions included on line 1c
$171,640
-
8b · Fundraising events: direct expenses
$142,830
-
8c · Net income from fundraising events
total $82,152 · excluded $82,152
-
11a · Other revenue: OTHER REVENUE
total $23,898 · excluded $23,898
-
11e · Other revenue, total
$23,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,505 · program services $55,503 · management and general $18,501 · fundraising $18,501
-
7 · Other salaries and wages
total $408,196 · program services $315,290 · management and general $31,907 · fundraising $60,999
-
9 · Other employee benefits
total $71,146 · program services $71,146
-
10 · Payroll taxes
total $35,921 · program services $25,983 · management and general $3,856 · fundraising $6,082
-
11c · Fees: accounting
total $14,481 · management and general $14,481
-
11g · Fees: other
total $15,033 · program services $15,033
-
12 · Advertising and promotion
total $1,838 · program services $1,838
-
13 · Office expenses
total $27,524 · program services $26,976 · management and general $46 · fundraising $502
-
16 · Occupancy
total $39,453 · program services $38,506 · management and general $296 · fundraising $651
-
17 · Travel
total $561 · program services $561
-
19 · Conferences, conventions and meetings
total $10,740 · program services $9,096 · management and general $729 · fundraising $915
-
20 · Interest
total $16,728 · program services $16,728
-
22 · Depreciation, depletion and amortization
total $225,092 · program services $219,690 · management and general $1,688 · fundraising $3,714
-
23 · Insurance
total $38,024 · program services $36,129 · management and general $1,895
-
24a · Other expenses: DIRECT MAIL
total $92,889 · program services $329 · fundraising $92,560
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $64,263 · program services $64,263
-
24c · Other expenses: FAMILY SUPPORT SERVICES
total $30,237 · program services $30,237
-
24d · Other expenses: UTILITIES
total $29,435 · program services $28,728 · management and general $221 · fundraising $486
-
24e · All other expenses
total $42,411 · program services $35,044 · management and general $277 · fundraising $7,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,279 · end of year $609,753
-
3 · Pledges and grants receivable
beginning of year $540,530 · end of year $348,293
-
4 · Accounts receivable
beginning of year $265,791 · end of year $65,827
-
10a · Land, buildings and equipment: cost or other basis
$6,262,788
-
10b · Land, buildings and equipment: accumulated depreciation
$1,621,623
-
10c · Land, buildings and equipment, net
beginning of year $4,781,295 · end of year $4,641,165
-
11 · Investments: publicly traded securities
beginning of year $3,183,958 · end of year $2,554,581
-
15 · Other assets
beginning of year $3,917 · end of year $3,917
-
17 · Accounts payable and accrued expenses
beginning of year $31,286 · end of year $47,984
-
19 · Deferred revenue
beginning of year $145,000 · end of year $112,061
-
23 · Secured mortgages and notes payable
beginning of year $570,000 · end of year $295,000
-
27 · Net assets without donor restrictions
beginning of year $8,241,595 · end of year $7,639,648
-
28 · Net assets with donor restrictions
beginning of year $372,889 · end of year $128,843
Mission and programs · 2022
Mission
SEE SCHEDULE ORONALD MCDONALD HOUSE CHARITIES OF OHIO VALLEY IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FULFILLING ITS MISSION THROUGH CORE PROGRAMS. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY (RMHCOV) IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. THE CORE PROGRAMS OF RMHCOV INCLUDE TWO RONALD MCDONALD HOUSES LOCATED IN EVANSVILLE, THE HAPPY WHEELS CART PROGRAM, AND THE GRANTS PROGRAM THANKS TO A RESTRICTED GIFT FROM MCDONALD'S OWNERS/OPERATORS. THE FOLLOWING CORE VALUES ARE UTILIZED TO CARRY OUT THE RMHCOV MISSION: LEADING WITH COMPASSION, FOCUSING ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, VALUING OUR HERITAGE AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY.
Activities or mission (Part I)
RONALD MCDONALD HOUSE CHARITIES OF OHIO VALLEY IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FULFILLING ITS MISSION THROUGH CORE PROGRAMS. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY (RMHCOV) IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. THE CORE PROGRAMS OF RMHCOV INCLUDE TWO RONALD MCDONALD HOUSES LOCATED IN EVANSVILLE, THE HAPPY WHEELS CART PROGRAM, AND THE GRANTS PROGRAM THANKS TO A RESTRICTED GIFT FROM MCDONALD'S OWNERS/OPERATORS. THE FOLLOWING CORE VALUES ARE UTILIZED TO CARRY OUT THE RMHCOV MISSION: LEADING WITH COMPASSION, FOCUSING ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, VALUING OUR HERITAGE AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY.
-
RMHC OF THE OHIO VALLEY OPERATES A HOME IN EVANSVILLE, INDIANA. THIS HOME PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN RECEIVE MEDICAL CARE AT LOCAL HEALTH CARE FACILITIES.
Expenses $991,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAB BRASSEALE II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA CADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY DISHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM GODSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER O'DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADELEINE REFFETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLA BREIVOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA DEHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN KROHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDYN LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR
- Total calculated
- $92,505
- From this org
- $92,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LACY BENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GREG RISCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATIE KENWORTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEAN HOLMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301006
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