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Nonprofiteer
← RONALD MCDONALD HOUSE SOUTHEASTERN MN & WESTERN WI

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE SOUTHEASTERN MN & WESTERN WI.

Totals

Total revenue
$4,440,454
Total expenses
$3,223,303
Contributions and grants received
$3,598,021
Grants paid
$3,250
Program service revenue
$44,768
Investment income
$469,236
Other revenue
$328,429
Total assets, end of year
$26,472,033
Total liabilities, end of year
$215,239
Net assets or fund balances, end of year
$26,256,794
Program services expenses (Part IX)
$2,740,795
Management and general expenses
$230,354
Fundraising expenses
$252,154
Program service expenses (Part III)
$2,740,795

Program services were 85.0% 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

    $3,598,021

  • 1g · Noncash contributions included above

    $380,698

  • 2a · Program service revenue: THIRD PARTY BILLING

    total $44,768 · related or exempt $44,768

  • 3 · Investment income

    total $474,854 · excluded $474,854

  • 7a · Gross sales of assets other than inventory

    securities $139,208

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

    securities $141,321 · other assets $3,505

  • 7c · Gain or loss

    securities -$2,113 · other assets -$3,505

  • 7d · Net gain or loss

    total -$5,618 · excluded -$5,618

  • 8a · Fundraising events: gross income

    $424,209

  • 8b · Fundraising events: direct expenses

    $118,230

  • 8c · Net income from fundraising events

    total $305,979 · excluded $305,979

  • 10a · Gross sales of inventory

    $4,950

  • 10b · Cost of goods sold

    $4,297

  • 10c · Net income from sales of inventory

    total $653 · excluded $653

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $21,797 · excluded $21,797

  • 11e · Other revenue, total

    $21,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,250 · program services $3,250

  • 5 · Compensation of officers, directors and key employees

    total $116,729 · program services $87,547 · management and general $11,673 · fundraising $17,509

  • 7 · Other salaries and wages

    total $1,036,910 · program services $857,814 · management and general $103,691 · fundraising $75,405

  • 9 · Other employee benefits

    total $137,241 · program services $113,160 · management and general $13,725 · fundraising $10,356

  • 10 · Payroll taxes

    total $96,658 · program services $79,341 · management and general $9,576 · fundraising $7,741

  • 11c · Fees: accounting

    total $22,247 · management and general $22,247

  • 11g · Fees: other

    total $66,740 · program services $66,740

  • 12 · Advertising and promotion

    total $15,278 · program services $11,981 · management and general $764 · fundraising $2,533

  • 13 · Office expenses

    total $14,749 · program services $12,537 · management and general $2,212

  • 14 · Information technology

    total $53,735 · program services $42,988 · management and general $8,060 · fundraising $2,687

  • 16 · Occupancy

    total $171,438 · program services $162,866 · management and general $8,572

  • 19 · Conferences, conventions and meetings

    total $3,840 · program services $3,072 · management and general $768

  • 22 · Depreciation, depletion and amortization

    total $643,626 · program services $643,626

  • 23 · Insurance

    total $68,846 · program services $65,404 · management and general $3,442

  • 24a · Other expenses: FAMILY ACTIVITIES

    total $332,324 · program services $332,324

  • 24b · Other expenses: DIRECT MAIL

    total $120,350 · fundraising $120,350

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $104,770 · program services $104,770

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $98,079 · program services $46,062 · management and general $42,926 · fundraising $9,091

  • 24e · All other expenses

    total $116,493 · program services $107,313 · management and general $2,698 · fundraising $6,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,246,915 · end of year $1,049,005

  • 2 · Savings and temporary cash investments

    beginning of year $636,366 · end of year $889,700

  • 3 · Pledges and grants receivable

    beginning of year $9,406 · end of year $134,244

  • 8 · Inventories for sale or use

    beginning of year $12,962 · end of year $12,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,967 · end of year $31,398

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

    $23,305,149

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

    $5,018,983

  • 10c · Land, buildings and equipment, net

    beginning of year $17,493,778 · end of year $18,286,166

  • 11 · Investments: publicly traded securities

    beginning of year $7,110,333 · end of year $5,911,751

  • 15 · Other assets

    beginning of year $203,696 · end of year $157,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,405 · end of year $123,639

  • 19 · Deferred revenue

    beginning of year $26,513 · end of year $91,600

  • 27 · Net assets without donor restrictions

    beginning of year $25,742,500 · end of year $25,377,526

  • 28 · Net assets with donor restrictions

    beginning of year $878,005 · end of year $879,268

Mission and programs · 2022

Mission

TO PROVIDE A "HOME AWAY FROM HOME AND OFFER SUPPORT TO FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN.

Activities or mission (Part I)

TO PROVIDE A "HOME AWAY FROM HOME AND SUPPORT FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN.

  • THE RONALD MCDONALD HOUSE OF ROCHESTER, MN PROVIDES A HOME AWAY FROM HOME AND CARING SUPPORT TO FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN. FOR FORTY YEARS, WE HAVE SERVED FAMILIES FROM ACROSS THE UNITED STATES AND FROM AROUND THE WORLD ONE FAMILY AT A TIME. A CHILD'S MEDICAL TREATMENT IMPACTS THE ENTIRE FAMILY, AND RONALD MCDONALD HOUSE WORKS TO KEEP FAMILIES TOGETHER DURING DIFFICULT DAYS AND LONG NIGHTS. RONALD MCDONALD HOUSE, WITH THE SUPPORT OF OUR FOUNDING MISSION PARTNER MCDONALD'S, RELIES UPON THE GENEROSITY OF A CARING COMMUNITY AND THE DEDICATION OF COMMITTED VOLUNTEERS TO ADVANCE OUR MISSION.

    Expenses $2,740,795 · Grants $3,250 · Revenue $44,768

As filed on the 2022 return.

Listed in Part VII

  • HILARY R STONELAKE-CURTIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.31

  • COREY HEIMER

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.31

  • CAMI ENKE

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.29

  • CHRIS RYAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.12

  • ASHTON BOON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.17

  • WENDY LOMMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • TRACY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • BRIAN ELLSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • JACOB MALWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • CHRIS COLBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • LINDSAY YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • JENNA BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • ED STANLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • WADE BEAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.04

  • JEFFREY WEISZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • MICHELLE FAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • AL KUBLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • NADIA LAACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • KATIE POST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • DAN TUOHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • TYLER COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • JEFF BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • JASON BOYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • ELAINE EBERHART

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    0.05

  • OLA FAMUYIDE

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    0.05

  • JILL ROCK

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    0.12

  • MIKE ZINSER

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    0.12

  • PEGGY ELLIOTT

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $76,588
    From this org
    $68,663
    From related orgs
    $0
    Other
    $7,925
    Hours/week
    40

  • NICK MUELLER

    EXECUTIVE DIRECTOR

    Total calculated
    $40,141
    From this org
    $39,161
    From related orgs
    $0
    Other
    $980
    Hours/week
    50

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
1 August 2023
IRS schema version
2022v5.0
Source object
202322169349301402

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