Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC.
Totals
- Total revenue
- $2,074,465
- Total expenses
- $1,789,617
- Contributions and grants received
- $1,937,162
- Grants paid
- $179,684
- Program service revenue
- $5,249
- Investment income
- $168,389
- Other revenue
- -$36,335
- Total assets, end of year
- $8,341,195
- Total liabilities, end of year
- $1,646,270
- Net assets or fund balances, end of year
- $6,694,925
- Program services expenses (Part IX)
- $1,351,471
- Management and general expenses
- $125,580
- Fundraising expenses
- $312,566
- Program service expenses (Part III)
- $1,351,471
Program services were 75.5% 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
$497,191
-
1d · Related organizations
$295,029
-
1f · All other contributions, gifts and grants
$1,144,942
-
1g · Noncash contributions included above
$273,951
-
2a · Program service revenue: VENDING
total $5,249 · related or exempt $5,249
-
3 · Investment income
total $68,720 · excluded $68,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $295,236
-
7b · Less cost or other basis and sales expenses
securities $195,567
-
7c · Gain or loss
securities $99,669
-
7d · Net gain or loss
total $99,669 · excluded $99,669
-
8a · Fundraising events: gross income
$21,203
-
8a · Fundraising events: contributions included on line 1c
$497,191
-
8b · Fundraising events: direct expenses
$57,538
-
8c · Net income from fundraising events
total -$36,335 · excluded -$36,335
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,684 · program services $179,684
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $820,654 · program services $611,892 · management and general $74,491 · fundraising $134,271
-
8 · Pension plan contributions
total $13,449 · program services $8,727 · management and general $1,180 · fundraising $3,542
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $58,568 · program services $43,640 · management and general $5,363 · fundraising $9,565
-
11a · Fees: management
total $1,394 · management and general $1,394
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $95,911 · fundraising $95,911
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,521 · management and general $14,521
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $739 · program services $739
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $112,915 · program services $112,915
-
23 · Insurance
total $39,409 · program services $39,409
-
24a · Other expenses: Supplies
total $312,129 · program services $251,582 · fundraising $60,547
-
24b · Other expenses: Office
total $25,142 · program services $4,724 · management and general $20,070 · fundraising $348
-
24c · Other expenses: Utilities
total $22,589 · program services $22,589
-
24d · Other expenses: Publicity
total $19,239 · program services $19,239
-
24e · All other expenses
total $73,274 · program services $56,331 · management and general $8,561 · fundraising $8,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,234,794 · end of year $1,009,698
-
3 · Pledges and grants receivable
beginning of year $102,645 · end of year $130,129
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,321,736
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630,723
-
10c · Land, buildings and equipment, net
beginning of year $1,642,470 · end of year $1,691,013
-
11 · Investments: publicly traded securities
beginning of year $2,674,077 · end of year $2,692,017
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,219,573 · end of year $2,818,338
-
17 · Accounts payable and accrued expenses
beginning of year $85,593 · end of year $76,020
-
25 · Other liabilities
beginning of year $2,439 · end of year $1,570,250
-
27 · Net assets without donor restrictions
beginning of year $3,527,310 · end of year $3,631,490
-
28 · Net assets with donor restrictions
beginning of year $3,258,217 · end of year $3,063,435
Mission and programs · 2022
Mission
To create, find and support programs that directly improve the health and well being of children in the Ozarks, primarily through the Ronald McDonald House and Ronald McDonald Care Mobile Programs.
-
The mission of Ronald McDonald House Charities of the Ozarks, Inc. (RMHC) (formerly Helping Parents Cope, Inc.) is to create, find and support programs that directly improve the health and well being of children and families in the Ozarks. Our first core program is the Ronald McDonald House, where we provide a "home away from home", hope and comfort for families of seriously ill and injured children receiving medical treatment in Springfield. Our two Ronald McDonald Houses have embraced 15,166 families during a time of unspeakable hardship, welcoming 479 families in 2022. The first Ronald McDonald House opened near Cox South Hospital on March 20, 1988. Our second House opened on the 6th floor of Mercy Kids on November 30, 2012. To further our Ronald McDonald House mission, staff and volunteers have proudly worked in partnership with Mercy Kids since 2010 to provide individually-packaged snacks and food items for families with children in the Pediatric Intensive Care Unit and Pediatric Unit. Each week, the Ronald McDonald House delivers items to each kitchen and nourishment cart to help alleviate the additional financial burden on families. In 2013 we expanded these services to include a nourishment basket in the Labor and Delivery Bereavement Room. In 2014, the Mercy Sleep Lab and NICU were added to the areas we supply with snack items. The Happy Wheels Program was launched in January 2014 for the primary purpose of ensuring that all families needing the Houses are learning about our services. In 2022, more than 2,000 care bags and snack items were provided to families and children within Cox South and Mercy departments that refer to the Ronald McDonald Houses. Our second core program is the Ronald McDonald Care Mobile, a mobile dental clinic fondly known as the "Tooth Truck". We provide dental treatment and prevention education for at risk children, primarily in school-based settings and a qualified child is never turned away due to lack of Medicaid coverage. Throughout the process, our goal is to complete every childs treatment plan and do everything possible to increase each childs self esteem. The Tooth Truck is a joint project between RMHC of the Ozarks Inc and the Tooth Truck, Inc. and has provided 64,805 dental appointments for 30,595 children since July 8, 2002. This dental treatment is valued at $21,751,804. In 2022, the Tooth Truck provided $1.7 million in dental treatment for 1,517 children through 2,529 dental appointments. The Tooth Truck launched a daily onsite Tooth-brushing Program for early childhood education students at one school in 2011. By the end of 2020, 5,146 children were participating in the program at 31 schools and 27 nonprofit organizations. The program was formally named the Healthy Smiles Academy in 2015 and will continue to be expanded over 3 years, thanks to a grant from the Missouri Foundation for Health in late 2014. In 2021, the Healthy Smiles Academy was suspended due to COVID-19.
Expenses $1,051,309
-
The Grantmaking Program provides financial assistance to the operations of the Ronald McDonald Care Mobile through The Tooth Truck, Inc.
Expenses $300,162
As filed on the 2022 return.
Listed in Part VII
-
Bonnie Keller
CEO
- Total calculated
- $126,716
- From this org
- $126,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shane Cowger
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Cockrum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Connolly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Robinson
Planning Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shane Cloud
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kasey Giddens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Murray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann Neill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marita Pemberton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Rash
Director
- Total calculated
- $0
- Hours/week
- 2
-
W Bradley Risby
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ann Vincel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Asberry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Blumenstock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Marmouget
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Donna Powers
Past Chair
- Total calculated
- $0
- Hours/week
- 2
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
-
$179,684
Operating cost of mobile dental care
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332499349300938
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