Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC.
Totals
- Total revenue
- $802,077
- Total expenses
- $668,810
- Contributions and grants received
- $809,673
- Grants paid
- $60,364
- Program service revenue
- $3,695
- Investment income
- -$59,333
- Other revenue
- $48,042
- Total assets, end of year
- $8,053,166
- Total liabilities, end of year
- $92,122
- Net assets or fund balances, end of year
- $7,961,044
- Program services expenses (Part IX)
- $379,047
- Management and general expenses
- $176,226
- Fundraising expenses
- $113,537
- Program service expenses (Part III)
- $379,047
Program services were 56.7% 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
$809,673
-
2a · Program service revenue: RENTAL INCOME
total $3,695 · related or exempt $3,695
-
3 · Investment income
total $129,427 · related or exempt $129,427
-
7a · Gross sales of assets other than inventory
securities $475,247
-
7b · Less cost or other basis and sales expenses
securities $655,472 · other assets $8,535
-
7c · Gain or loss
securities -$180,225 · other assets -$8,535
-
7d · Net gain or loss
total -$188,760 · related or exempt -$188,760
-
8a · Fundraising events: gross income
$26,014
-
8b · Fundraising events: direct expenses
$21,754
-
8c · Net income from fundraising events
total $4,260 · excluded $4,260
-
9a · Gaming: gross income
$71,012
-
9b · Gaming: direct expenses
$27,230
-
9c · Net income from gaming
total $43,782 · related or exempt $43,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,364 · program services $60,364
-
5 · Compensation of officers, directors and key employees
total $131,200 · program services $39,360 · management and general $52,480 · fundraising $39,360
-
7 · Other salaries and wages
total $149,958 · program services $65,828 · management and general $40,169 · fundraising $43,961
-
8 · Pension plan contributions
total $1,194 · program services $492 · management and general $350 · fundraising $352
-
9 · Other employee benefits
total $18,558 · program services $8,280 · management and general $4,844 · fundraising $5,434
-
10 · Payroll taxes
total $22,443 · program services $8,500 · management and general $7,297 · fundraising $6,646
-
11c · Fees: accounting
total $16,525 · management and general $16,525
-
11f · Fees: investment management
total $23,710 · management and general $23,710
-
11g · Fees: other
total $1,185 · management and general $1,185
-
12 · Advertising and promotion
total $15,216 · program services $5,072 · management and general $5,072 · fundraising $5,072
-
13 · Office expenses
total $16,893 · program services $6,398 · management and general $5,493 · fundraising $5,002
-
14 · Information technology
total $9,263 · program services $3,508 · management and general $3,012 · fundraising $2,743
-
16 · Occupancy
total $71,236 · program services $69,099 · management and general $1,425 · fundraising $712
-
17 · Travel
total $6,525 · program services $2,471 · management and general $2,122 · fundraising $1,932
-
21 · Payments to affiliates
total $9,005 · management and general $9,005
-
22 · Depreciation, depletion and amortization
total $87,132 · program services $84,518 · management and general $1,743 · fundraising $871
-
23 · Insurance
total $22,079 · program services $21,416 · management and general $442 · fundraising $221
-
24a · Other expenses: MISCELLANEOUS
total $4,159 · program services $1,576 · management and general $1,352 · fundraising $1,231
-
24b · Other expenses: PROGRAM EXPENSES
total $2,165 · program services $2,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,611 · end of year $445,771
-
2 · Savings and temporary cash investments
beginning of year $971,347
-
3 · Pledges and grants receivable
beginning of year $1,496,484 · end of year $622,177
-
9 · Prepaid expenses and deferred charges
beginning of year $5,480 · end of year $5,480
-
10a · Land, buildings and equipment: cost or other basis
$4,527,958
-
10b · Land, buildings and equipment: accumulated depreciation
$1,528,354
-
10c · Land, buildings and equipment, net
beginning of year $1,141,084 · end of year $2,999,604
-
11 · Investments: publicly traded securities
beginning of year $4,685,553 · end of year $3,980,134
-
15 · Other assets
beginning of year $183,000
-
17 · Accounts payable and accrued expenses
beginning of year $36,512 · end of year $31,758
-
18 · Grants payable
beginning of year $28,273 · end of year $60,364
-
27 · Net assets without donor restrictions
beginning of year $4,895,025 · end of year $6,263,302
-
28 · Net assets with donor restrictions
beginning of year $3,692,749 · end of year $1,697,742
Mission and programs · 2022
Mission
THE RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON, VERMONT, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE SEEKING TREATMENT AT VERMONT CHILDREN'S HOSPITAL.
-
THE ORGANIZATION OPERATES AN 11,500 SQUARE FOOT, ELEVEN-GUEST ROOM FACILITY IN DOWNTOWN BURLINGTON, VERMONT STAFFED AROUND THE CLOCK. THE ORGANIZATION ALSO OPERATES A "FAMILY ROOM" AT THE UNIVERSITY OF VERMONT CHILDREN'S HOSPITAL AND PROVIDES EDUCATIONAL, REFERRAL AND SUPPORT SERVICES.
Expenses $379,047 · Grants $60,364 · Revenue $3,695
As filed on the 2022 return.
Listed in Part VII
-
Kristine BickfordKRISTINE BICKFORD
EXECUTIVE DI
- Total calculated
- $131,199
- From this org
- $114,786
- From related orgs
- $0
- Other
- $16,413
- Hours/week
- 40
-
Bill MarcellusBILL MARCELLUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike FeitelbergMIKE FEITELBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carol HinsonCAROL HINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jamie HarnishJAMIE HARNISH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Riley BaldwinRILEY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CartonJOE CARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BartonJAY BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks McArthurBROOKS MCARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter NapoliPETER NAPOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShoverSTEVE SHOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TwichellSARAH TWICHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom TortiTOM TORTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt WilsonMATT WILSON
DIRECTOR
- 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
-
$60,364
HEALTH SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RONALD MCDONALD HOUSE CHARITIES
501C3 · RMHC · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349301941
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