Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN WEST VIRGINIA INC.
Totals
- Total revenue
- $755,614
- Total expenses
- $767,299
- Contributions and grants received
- $403,956
- Grants paid
- $0
- Program service revenue
- $84,059
- Investment income
- $87,777
- Other revenue
- $179,822
- Total assets, end of year
- $8,534,100
- Total liabilities, end of year
- $41,775
- Net assets or fund balances, end of year
- $8,492,325
- Program services expenses (Part IX)
- $505,366
- Management and general expenses
- $161,174
- Fundraising expenses
- $100,759
- Program service expenses (Part III)
- $505,366
Program services were 65.9% 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.
-
1f · All other contributions, gifts and grants
$403,956
-
2a · Program service revenue: RMH ROOM RECEIPTS
total $84,059 · related or exempt $84,059
-
3 · Investment income
total $87,777 · excluded $87,777
-
8a · Fundraising events: gross income
$223,642
-
8b · Fundraising events: direct expenses
$43,820
-
8c · Net income from fundraising events
total $179,822 · excluded $179,822
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,919 · program services $36,752 · management and general $21,502 · fundraising $18,665
-
7 · Other salaries and wages
total $203,341 · program services $97,156 · management and general $56,841 · fundraising $49,344
-
9 · Other employee benefits
total $39,594 · program services $19,005 · management and general $11,086 · fundraising $9,503
-
10 · Payroll taxes
total $24,022 · program services $11,531 · management and general $6,726 · fundraising $5,765
-
11c · Fees: accounting
total $15,520 · program services $10,261 · management and general $1,683 · fundraising $3,576
-
11f · Fees: investment management
total $33,493 · management and general $33,493
-
11g · Fees: other
total $55,487 · program services $36,684 · management and general $6,017 · fundraising $12,786
-
12 · Advertising and promotion
total $74,840 · program services $63,265 · management and general $11,575
-
13 · Office expenses
total $3,594 · program services $3,309 · management and general $285
-
16 · Occupancy
total $8,500 · program services $8,500
-
17 · Travel
total $3,008 · program services $1,504 · management and general $752 · fundraising $752
-
22 · Depreciation, depletion and amortization
total $107,214 · program services $107,214
-
23 · Insurance
total $11,861 · program services $11,861
-
24a · Other expenses: UTILITIES
total $56,554 · program services $56,554
-
24b · Other expenses: MISCELLANEOUS
total $17,407 · program services $14,715 · management and general $2,692
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $16,963 · program services $16,963
-
24d · Other expenses: SUPPLIES
total $8,901 · program services $4,896 · management and general $4,005
-
24e · All other expenses
total $10,081 · program services $5,196 · management and general $4,517 · fundraising $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,221 · end of year $4,374
-
2 · Savings and temporary cash investments
beginning of year $1,180,614 · end of year $929,639
-
3 · Pledges and grants receivable
beginning of year $197,588 · end of year $188,164
-
10a · Land, buildings and equipment: cost or other basis
$3,894,252
-
10b · Land, buildings and equipment: accumulated depreciation
$740,344
-
10c · Land, buildings and equipment, net
beginning of year $3,261,122 · end of year $3,153,908
-
11 · Investments: publicly traded securities
beginning of year $4,755,171 · end of year $4,258,015
-
17 · Accounts payable and accrued expenses
beginning of year $11,301 · end of year $41,775
-
27 · Net assets without donor restrictions
beginning of year $7,007,120 · end of year $6,734,198
-
28 · Net assets with donor restrictions
beginning of year $2,378,295 · end of year $1,758,127
Mission and programs · 2022
Mission
TO HELP ALLEVIATE THE STRESS, FINANCIAL HARDSHIP AND LONELINESS THAT IS OFTEN ADDED TO THE TRAUMA OF ILLNESS BY PROVIDING A TEMPORARY HOME TO PARENTS AND FAMILIES AT AN AFFORDABLE COST, SO THAT THEY COULD BE NEAR THEIR CHILD WHILE HE/SHE RECEIVES THE NECESSARY HEALTH CARE AND RECOVERS.
-
PROVIDE TEMPORARY HOUSING, LODGING & OTHER ASSISTANCE FOR SERIOUSLY & CHRONICALLY ILL CHILDREN AND THEIR FAMILIES. PROVIDE SUPPORT FOR COMMUNITY CHILDREN'S CHARITIES THROUGH GRANTS.
Expenses $505,366 · Revenue $84,059
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon GrigsbyBRANDON GRIGSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie K MillerLAURIE K MILLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Craig AllisonCRAIG ALLISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BaileyBONNIE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DavisKATHY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas EppsTHOMAS EPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert ConnollyROBERT CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice SaarJANICE SAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg YorkGREG YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frankie ParsonsFRANKIE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JohnstonKAREN JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maricris MillerMARICRIS MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KellyKRISTEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen SlotnickELLEN SLOTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Les WilkersonLES WILKERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neil CopelandNEIL COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Herrald-OakleyJENNIFER HERRALD-OAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri VanderbiltKERRI VANDERBILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele GordonMICHELE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HughesBRYAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HylbertBROOKE HYLBERT
EXECUTIVE DIRECTOR
- Total calculated
- $76,919
- From this org
- $76,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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 INC
501 (C) (3) · SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301682
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