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Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES INC.

Totals

Total revenue
$1,360,802
Total expenses
$1,221,443
Contributions and grants received
$1,249,691
Grants paid
$0
Program service revenue
$0
Investment income
$73,060
Other revenue
$38,051
Total assets, end of year
$3,572,610
Total liabilities, end of year
$101,254
Net assets or fund balances, end of year
$3,471,356
Program services expenses (Part IX)
$807,786
Management and general expenses
$135,581
Fundraising expenses
$278,076
Program service expenses (Part III)
$807,786

Program services were 66.1% 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.

  • 1c · Fundraising events

    $407,418

  • 1e · Government grants (contributions)

    $46,500

  • 1f · All other contributions, gifts and grants

    $795,773

  • 1g · Noncash contributions included above

    $137,334

  • 3 · Investment income

    total $71,927 · excluded $71,927

  • 7a · Gross sales of assets other than inventory

    other assets $1,133

  • 7c · Gain or loss

    other assets $1,133

  • 7d · Net gain or loss

    total $1,133 · excluded $1,133

  • 8a · Fundraising events: gross income

    $106,427

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

    $407,418

  • 8b · Fundraising events: direct expenses

    $81,625

  • 8c · Net income from fundraising events

    total $24,802 · excluded $24,802

  • 11a · Other revenue: OTHER INCOME

    total $13,249 · excluded $13,249

  • 11e · Other revenue, total

    $13,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,622 · program services $70,249 · management and general $70,249 · fundraising $35,124

  • 7 · Other salaries and wages

    total $491,351 · program services $331,219 · management and general $18,413 · fundraising $141,719

  • 9 · Other employee benefits

    total $58,666 · program services $38,837 · management and general $58 · fundraising $19,771

  • 10 · Payroll taxes

    total $48,784 · program services $29,758 · management and general $5,854 · fundraising $13,172

  • 11c · Fees: accounting

    total $8,176 · management and general $8,176

  • 11f · Fees: investment management

    total $391 · management and general $391

  • 11g · Fees: other

    total $26,301 · program services $19,635 · management and general $4,566 · fundraising $2,100

  • 12 · Advertising and promotion

    total $38,115 · program services $1,063 · fundraising $37,052

  • 13 · Office expenses

    total $37,317 · program services $5,435 · management and general $11,535 · fundraising $20,347

  • 16 · Occupancy

    total $7,907 · program services $7,907

  • 17 · Travel

    total $14,535 · program services $11,000 · management and general $585 · fundraising $2,950

  • 19 · Conferences, conventions and meetings

    total $12,054 · program services $9,497 · management and general $1,452 · fundraising $1,105

  • 22 · Depreciation, depletion and amortization

    total $92,636 · program services $92,636

  • 23 · Insurance

    total $15,836 · program services $11,771 · management and general $2,477 · fundraising $1,588

  • 24a · Other expenses: PROGRAM EXPENSES

    total $174,229 · program services $174,229

  • 24b · Other expenses: FEES

    total $10,244 · program services $2,405 · management and general $7,839

  • 24c · Other expenses: OTHER EXPENSES

    total $7,852 · program services $2,145 · management and general $3,986 · fundraising $1,721

  • 24d · Other expenses: SPECIAL EVENT SUPPLIES

    total $1,427 · fundraising $1,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,765 · end of year $244,217

  • 2 · Savings and temporary cash investments

    beginning of year $41,296 · end of year $240,853

  • 3 · Pledges and grants receivable

    beginning of year $62,408 · end of year $126,314

  • 4 · Accounts receivable

    beginning of year $36,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,670 · end of year $6,830

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

    $1,843,833

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

    $958,221

  • 10c · Land, buildings and equipment, net

    beginning of year $971,695 · end of year $885,612

  • 11 · Investments: publicly traded securities

    beginning of year $1,585,416 · end of year $1,987,439

  • 15 · Other assets

    beginning of year $74,289 · end of year $81,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,186 · end of year $101,254

  • 27 · Net assets without donor restrictions

    beginning of year $3,116,188 · end of year $3,396,154

  • 28 · Net assets with donor restrictions

    beginning of year $56,393 · end of year $75,202

Mission and programs · 2023

Mission

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA PROVIDES A DEDICATED BRIDGE OF SUPPORT TO FAMILIES OF ILL CHILDREN AND BELIEVES IN THE HEALING POWER OF FAMILY. IN ADDITION, RMHC SUPPORTS THE RONALD MCDONALD HOUSE AT PARKVIEW HOSPITAL, A HOME AWAY FROM HOME FOR FAMILIES OF ILL OR INJURED CHILDREN, AGE 21 AND UNDER, HOSPITALIZED AT PARKVIEW.

Activities or mission (Part I)

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA PROVIDES A DEDICATED BRIDGE OF SUPPORT TO FAMILIES OF ILL CHILDREN AND BELIEVES IN THE HEALING POWER OF FAMILY.

  • RONALD MCDONALD HOUSE CHARITIES IS COMPRISED OF THREE MAJOR PROGRAMS, THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD CARE MOBILE, AND THE RONALD MCDONALD FAMILY LOUNGE. HOUSE IN 2023 WE EXPERIENCED A 28% INCREASE IN FAMILIES SERVED RESULTING IN 5,461 NIGHTS OF STAY WITH A 94% OCCUPANCY RATE AND A 99% EXCELLENT SATISFACTION RATE. OUR KINDNESS KITCHEN PROVIDED MEALS FOR OVER 8,000 INDIVIDUALS, A 41% INCREASE FROM 2022 AND OUR COMFORT CART PROVIDED OVER 16,100 SNACKS/DRINKS TO FAMILIES DIRECTLY ON THE MEDICAL FLOOR, A 36% INCREASE FROM 2022 AND THE SANTAS WORKSHOP PROVIDED OVER 2,500 GIFTS TO FAMILIES, AN 84% INCREASE FROM 2022. WE ALSO LAUNCHED OUR BEAUTIFULLY BRAVE PROGRAM AND FORMED NEW PARTNERSHIPS WITH LOCAL NON-PROFIT ORGANIZATIONS TO FURTHER SUPPORT FAMILY NEEDS. LOUNGE IN 2023 THE RONALD MCDONALD FAMILY LOUNGE EXPERIENCED AN INCREASE IN FAMILIES SERVED OVER THE PRIOR YEAR. THE FAMILY LOUNGE WAS DESIGNED TO SUPPORT FAMILIES THROUGH THEIR CHILDS MEDICAL JOURNEY, WHETHER ITS A BREAK FROM THE CLINICAL ENVIRONMENT OR A SENSE OF NORMALCY SITTING DOWN WITH A CUP OF TEA. HOSPITAL LEADERS WORLDWIDE INCREASINGLY UNDERSTAND THAT ACCOMMODATION AND SUPPORT FOR FAMILIES CONTRIBUTE TO HIGH QUALITY FAMILY CENTERED CARE AND THE FAMILY LOUNGE DID JUST THAT IN 2023.

    Expenses $740,035

  • RONALD MCDONALD CARE MOBILE: IN 2023 THE RONALD MCDONALD CARE MOBILE WAS APPROVED TO PARTICIPATE WITH THE HEALTH FIRST ALLEN COUNTY PROGRAM IN AN EFFORT TO PROVIDE GREATER MEDICAL CARE ACCESS TO UNDERSERVED POPULATIONS. NOT ONLY WAS THIS A SIGNIFICANT ACHIEVEMENT, BUT THE RONALD MCDONALD CARE MOBILE ALSO REACHED ITS HIGHEST PERFORMANCE LEVEL SERVING 597 CHILDREN WITH 85.2% OF PATIENTS BEING UNINSURED/LOW INCOME. WE EXCEEDED OUR GOAL OF INCREASING SCHOOL PARTNERSHIPS AND EXPERIENCED A 260% INCREASE IN SCHOOL VISITS AND A 239% INCREASE IN STUDENTS SERVED.

    Expenses $67,751

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENIFER VEATCH

    CEO

    Total calculated
    $174,519
    From this org
    $142,168
    From related orgs
    $0
    Other
    $32,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,168
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $32,351
    Filer's total
    $174,519

  • TOM SALZER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DR TIM GRISSOM

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN RASH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BRITTAINY CHAFFEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • J ARNOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JARED BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MADELEINE BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID CURRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SALLY GUTWEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN HEDRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DENT JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JUDY LITTLEFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW PALMISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA RICE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRITT SATHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE STALEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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 · Compensation committee
  • 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
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202421639349301217

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