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Nonprofiteer
← RONALD MCDONALD HOUSE NEW MEXICO

Form 990 for tax year 2024

Filed by RONALD MCDONALD HOUSE NEW MEXICO.

Totals

Total revenue
$1,767,827
Total expenses
$1,935,039
Contributions and grants received
$1,130,591
Grants paid
$0
Program service revenue
$341,342
Investment income
$248,365
Other revenue
$47,529
Total assets, end of year
$9,959,647
Total liabilities, end of year
$98,299
Net assets or fund balances, end of year
$9,861,348
Program services expenses (Part IX)
$1,467,524
Management and general expenses
$244,794
Fundraising expenses
$222,721
Program service expenses (Part III)
$1,467,524

Program services were 75.8% 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

    $35,018

  • 1c · Fundraising events

    $95,711

  • 1f · All other contributions, gifts and grants

    $999,862

  • 2a · Program service revenue: LODGING FEES

    total $336,405 · related or exempt $336,405

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $4,937 · related or exempt $4,937

  • 3 · Investment income

    total $141,057 · excluded $141,057

  • 7a · Gross sales of assets other than inventory

    securities $324,799

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

    securities $217,491

  • 7c · Gain or loss

    securities $107,308

  • 7d · Net gain or loss

    total $107,308 · excluded $107,308

  • 8a · Fundraising events: gross income

    $143,925

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

    $95,711

  • 8b · Fundraising events: direct expenses

    $111,217

  • 8c · Net income from fundraising events

    total $32,708 · excluded $32,708

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $14,821 · related or exempt $14,821

  • 11e · Other revenue, total

    $14,821

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,347 · program services $57,000 · management and general $69,790 · fundraising $22,557

  • 7 · Other salaries and wages

    total $660,467 · program services $550,067 · management and general $107,001 · fundraising $3,399

  • 8 · Pension plan contributions

    total $8,533 · program services $6,201 · management and general $947 · fundraising $1,385

  • 9 · Other employee benefits

    total $38,700 · program services $28,121 · management and general $4,295 · fundraising $6,284

  • 10 · Payroll taxes

    total $61,604 · program services $46,203 · management and general $13,553 · fundraising $1,848

  • 11c · Fees: accounting

    total $65,857 · program services $33,899 · management and general $9,944 · fundraising $22,014

  • 11e · Fees: professional fundraising services

    total $120,823 · fundraising $120,823

  • 11g · Fees: other

    total $15,099 · program services $7,772 · management and general $2,280 · fundraising $5,047

  • 12 · Advertising and promotion

    total $27,227 · program services $20,420 · fundraising $6,807

  • 13 · Office expenses

    total $46,384 · program services $31,625 · management and general $13,887 · fundraising $872

  • 16 · Occupancy

    total $49,418 · program services $48,430 · management and general $494 · fundraising $494

  • 17 · Travel

    total $16,601 · program services $16,035 · management and general $566

  • 19 · Conferences, conventions and meetings

    total $3,759 · program services $2,768 · management and general $991

  • 21 · Payments to affiliates

    total $8,716 · fundraising $8,716

  • 22 · Depreciation, depletion and amortization

    total $286,002 · program services $280,282 · management and general $2,860 · fundraising $2,860

  • 23 · Insurance

    total $45,085 · program services $41,152 · management and general $3,219 · fundraising $714

  • 24a · Other expenses: FAMILY SUPPORT SERVICES

    total $192,523 · program services $185,697 · management and general $1,745 · fundraising $5,081

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $101,559 · program services $88,073 · management and general $11,548 · fundraising $1,938

  • 24c · Other expenses: CONTRACT SERVICES

    total $22,777 · program services $10,034 · management and general $977 · fundraising $11,766

  • 24d · Other expenses: DIRECT BENEFIT TO DONORS

    total $9,257 · program services $9,257

  • 24e · All other expenses

    total $5,301 · program services $4,488 · management and general $697 · fundraising $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,145,557 · end of year $504,161

  • 2 · Savings and temporary cash investments

    end of year $508,696

  • 3 · Pledges and grants receivable

    beginning of year $48,928 · end of year $33,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,140 · end of year $20,118

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

    $10,789,773

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

    $4,596,169

  • 10c · Land, buildings and equipment, net

    beginning of year $6,450,661 · end of year $6,193,604

  • 11 · Investments: publicly traded securities

    beginning of year $2,226,497 · end of year $2,491,135

  • 15 · Other assets

    beginning of year $217,116 · end of year $208,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,559 · end of year $98,299

  • 27 · Net assets without donor restrictions

    beginning of year $9,120,502 · end of year $8,971,322

  • 28 · Net assets with donor restrictions

    beginning of year $894,838 · end of year $890,026

Mission and programs · 2024

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.

  • THE NEW MEXICO RONALD MCDONALD HOUSE 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 $1,410,786 · Revenue $341,342

  • RMHCNM 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 FOUR 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 2024, THERE WERE MORE THAN 130 VOLUNTEERS WHO GAVE MORE THAN 9,500 HOURS OF THEIR TIME. THE FAMILY ROOMS HAD MORE THAN 1,300 FAMILY REGISTRATIONS DURING THE YEAR.

    Expenses $56,738

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diana Blanton

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tim Johnsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Mike Chicarelli

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Brett Bronson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Revathi A-Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Archuleta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Fleigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Ornelas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr John Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Missi Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Angela Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Tetrault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Wright

    CEO

    Total calculated
    $149,347
    From this org
    $136,793
    From related orgs
    $0
    Other
    $12,554
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.0
Source object
202502309349301485

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