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Nonprofiteer
← RONALD MCDONALD HOUSE NEW MEXICO

Form 990 for tax year 2025

Filed by RONALD MCDONALD HOUSE NEW MEXICO.

Totals

Total revenue
$1,919,392
Total expenses
$2,122,262
Contributions and grants received
$1,326,294
Grants paid
$0
Program service revenue
$367,201
Investment income
$179,942
Other revenue
$45,955
Total assets, end of year
$9,924,160
Total liabilities, end of year
$73,831
Net assets or fund balances, end of year
$9,850,329
Program services expenses (Part IX)
$1,572,836
Management and general expenses
$337,703
Fundraising expenses
$211,723
Program service expenses (Part III)
$1,572,836

Program services were 74.1% 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.

  • 1a · Federated campaigns

    $33,867

  • 1c · Fundraising events

    $88,000

  • 1f · All other contributions, gifts and grants

    $1,204,427

  • 2a · Program service revenue: LODGING FEES

    total $363,535 · related or exempt $363,535

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $3,666 · related or exempt $3,666

  • 3 · Investment income

    total $131,297 · excluded $131,297

  • 7a · Gross sales of assets other than inventory

    securities $645,037

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

    securities $596,392

  • 7c · Gain or loss

    securities $48,645

  • 7d · Net gain or loss

    total $48,645 · excluded $48,645

  • 8a · Fundraising events: gross income

    $130,271

  • 8a · Fundraising events: contributions included on line 1c

    $88,000

  • 8b · Fundraising events: direct expenses

    $90,510

  • 8c · Net income from fundraising events

    total $39,761 · excluded $39,761

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,194 · related or exempt $6,194

  • 11e · Other revenue, total

    $6,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,203 · program services $69,689 · management and general $79,710 · fundraising $25,804

  • 7 · Other salaries and wages

    total $806,070 · program services $665,886 · management and general $134,402 · fundraising $5,782

  • 8 · Pension plan contributions

    total $11,443 · program services $8,384 · management and general $1,592 · fundraising $1,467

  • 9 · Other employee benefits

    total $22,505 · program services $16,489 · management and general $3,130 · fundraising $2,886

  • 10 · Payroll taxes

    total $70,956 · program services $53,217 · management and general $15,610 · fundraising $2,129

  • 11b · Fees: legal

    total $3,427 · program services $432 · management and general $2,978 · fundraising $17

  • 11c · Fees: accounting

    total $65,705 · program services $8,286 · management and general $57,088 · fundraising $331

  • 11e · Fees: professional fundraising services

    total $145,844 · fundraising $145,844

  • 11g · Fees: other

    total $9,855 · program services $1,243 · management and general $8,562 · fundraising $50

  • 12 · Advertising and promotion

    total $22,433 · program services $16,825 · management and general $5,608

  • 13 · Office expenses

    total $57,188 · program services $47,569 · management and general $7,302 · fundraising $2,317

  • 16 · Occupancy

    total $52,346 · program services $51,299 · management and general $523 · fundraising $524

  • 17 · Travel

    total $12,541 · program services $12,214 · management and general $327

  • 19 · Conferences, conventions and meetings

    total $1,259 · program services $722 · management and general $537

  • 21 · Payments to affiliates

    total $7,065 · fundraising $7,065

  • 22 · Depreciation, depletion and amortization

    total $283,698 · program services $278,024 · management and general $2,837 · fundraising $2,837

  • 23 · Insurance

    total $43,877 · program services $41,175 · management and general $2,105 · fundraising $597

  • 24a · Other expenses: FAMILY SUPPORT SERVICES

    total $171,423 · program services $168,813 · management and general $1,939 · fundraising $671

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $101,200 · program services $88,700 · management and general $11,000 · fundraising $1,500

  • 24c · Other expenses: DIRECT BENEFIT TO DONORS

    total $25,533 · program services $25,533

  • 24d · Other expenses: CONTRACT SERVICES

    total $22,859 · program services $9,989 · management and general $1,073 · fundraising $11,797

  • 24e · All other expenses

    total $9,832 · program services $8,347 · management and general $1,380 · fundraising $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,161 · end of year $432,186

  • 2 · Savings and temporary cash investments

    beginning of year $508,696 · end of year $424,186

  • 3 · Pledges and grants receivable

    beginning of year $33,188 · end of year $34,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,118 · end of year $35,311

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

    $10,866,864

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

    $4,879,867

  • 10c · Land, buildings and equipment, net

    beginning of year $6,193,604 · end of year $5,986,997

  • 11 · Investments: publicly traded securities

    beginning of year $2,491,135 · end of year $2,805,233

  • 15 · Other assets

    beginning of year $208,745 · end of year $205,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,299 · end of year $73,831

  • 27 · Net assets without donor restrictions

    beginning of year $8,971,322 · end of year $8,932,129

  • 28 · Net assets with donor restrictions

    beginning of year $890,026 · end of year $918,200

Mission and programs · 2025

Mission

THE ORGANIZATION SUPPORTS THE WELL-BEING OF PEDIATRIC PATIENTS 21 AND UNDER BY PROVIDING TEMPORARY LODGING FOR PATIENTS AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY.

  • RONALD MCDONALD HOUSE NEW MEXICO HAS TWO FACILITIES THAT PROVIDE TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE FACILITIES. THEY MUST BE REFERRED TO ALBUQUERQUE FOR MEDICAL TREATMENT BY A PHYSICIAN AND BE UNDERGOING ACTIVE INPATIENT OR OUTPATIENT CARE AT THE CRITICAL CARE FACILITY. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT UNIVERSITY OF NEW MEXICO CHILDREN'S HOSPITAL, CARRIE TINGLEY HOSPITAL, PRESBYTERIAN HOSPITAL, LOVELACE WOMEN'S HOSPITAL, AND OTHER CRITICAL FACILITIES IN ALBUQUERQUE, NEW MEXICO.

    Expenses $1,516,098 · Revenue $367,201

  • RMH NM OPERATES TWO FAMILY ROOMS WHICH EXTEND THE COMFORT OF THE HOUSE TO A HOSPITAL SETTING. THE FAMILY ROOMS ARE LOCATED INSIDE THE UNIVERSITY OF NEW MEXICO'S CHILDREN'S HOSPITAL AND THE PRESBYTERIAN HOSPITAL. LOCATED JUST STEPS FROM NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS, THESE RESPITE SPACES PROVIDE FAMILIES OF CRITICALLY ILL CHILDREN A PLACE TO REST, GET SOMETHING TO EAT AND EVEN DO LAUNDRY. ADDITIONALLY, THE FAMILY ROOM AT PRESBYTERIAN HOSPITAL INCLUDES TWO OVERNIGHT SLEEP ROOMS TO ALLOW FAMILIES TO STAY WITHIN STEPS OF THEIR CHILD'S HOSPITAL BED. THE FAMILY ROOMS ARE STAFFED TOTALLY BY VOLUNTEERS. IN 2025, VOLUNTEERS GAVE MORE THAN 1,370 HOURS OF THEIR TIME ASSISTING THE 405 FAMILIES SERVED BY THE FAMILY ROOMS.

    Expenses $56,738

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Johnsen

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mike Chicarelli

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Missi Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Chris Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Tetrault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Blanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Angela Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr John Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Fleigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Revathi A-Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacey Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Wright

    CEO

    Total calculated
    $175,202
    From this org
    $153,334
    From related orgs
    $0
    Other
    $21,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,348
    Bonus
    $23,986
    Other
    not reported
    Deferred
    $12,124
    Nontaxable benefits
    $9,744
    Filer's total
    $175,202

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 June 2026
IRS schema version
2025v4.0
Source object
202641709349301304

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