Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE LOUISVILLE INC.
Totals
- Total revenue
- $4,957,227
- Total expenses
- $3,988,693
- Contributions and grants received
- $2,096,469
- Grants paid
- $0
- Program service revenue
- $383,670
- Investment income
- $1,629,121
- Other revenue
- $847,967
- Total assets, end of year
- $28,018,467
- Total liabilities, end of year
- $960,917
- Net assets or fund balances, end of year
- $27,057,550
- Program services expenses (Part IX)
- $3,152,272
- Management and general expenses
- $420,785
- Fundraising expenses
- $415,636
- Program service expenses (Part III)
- $3,152,272
Program services were 79.0% 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
$2,096,469
-
1g · Noncash contributions included above
$131,034
-
2a · Program service revenue: OVERNIGHT ROOM REVENUE
total $383,670 · related or exempt $383,670
-
3 · Investment income
total $1,629,121 · related or exempt $1,629,121
-
8a · Fundraising events: gross income
$739,666
-
8b · Fundraising events: direct expenses
$241,683
-
8c · Net income from fundraising events
total $497,983 · excluded $497,983
-
9a · Gaming: gross income
$396,800
-
9b · Gaming: direct expenses
$48,042
-
9c · Net income from gaming
total $348,758 · excluded $348,758
-
10a · Gross sales of inventory
$24,068
-
10b · Cost of goods sold
$22,842
-
10c · Net income from sales of inventory
total $1,226 · related or exempt $1,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $446,452 · program services $290,194 · management and general $66,968 · fundraising $89,290
-
7 · Other salaries and wages
total $866,982 · program services $563,538 · management and general $130,047 · fundraising $173,397
-
8 · Pension plan contributions
total $24,037 · program services $13,942 · management and general $8,415 · fundraising $1,680
-
9 · Other employee benefits
total $157,321 · program services $91,247 · management and general $55,061 · fundraising $11,013
-
10 · Payroll taxes
total $99,551 · program services $70,681 · management and general $14,933 · fundraising $13,937
-
11c · Fees: accounting
total $2,743 · management and general $2,743
-
11g · Fees: other
total $31,652 · management and general $31,652
-
12 · Advertising and promotion
total $112,181 · program services $72,918 · management and general $11,218 · fundraising $28,045
-
13 · Office expenses
total $261,000 · program services $248,941 · management and general $7,841 · fundraising $4,218
-
14 · Information technology
total $23,965 · program services $11,983 · management and general $11,982
-
16 · Occupancy
total $1,170,902 · program services $1,170,902
-
17 · Travel
total $11,171 · program services $5,583 · management and general $5,588
-
22 · Depreciation, depletion and amortization
total $85,431 · program services $81,857 · management and general $1,787 · fundraising $1,787
-
23 · Insurance
total $53,261 · program services $50,597 · management and general $2,664
-
24a · Other expenses: MISCELLANEOUS
total $305,986 · program services $163,056 · management and general $61,829 · fundraising $81,101
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $175,637 · program services $175,637
-
24c · Other expenses: UTILITIES
total $130,794 · program services $124,253 · management and general $6,541
-
24d · Other expenses: FAMILY ROOM EXPENSE
total $13,905 · program services $13,905
-
24e · All other expenses
total $15,722 · program services $3,038 · management and general $1,516 · fundraising $11,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,879 · end of year $892,403
-
2 · Savings and temporary cash investments
beginning of year $302,593 · end of year $423,703
-
3 · Pledges and grants receivable
beginning of year $1,415,252 · end of year $1,205,063
-
4 · Accounts receivable
beginning of year $111,312 · end of year $97,809
-
8 · Inventories for sale or use
beginning of year $14,695 · end of year $12,643
-
9 · Prepaid expenses and deferred charges
beginning of year $81,734 · end of year $96,643
-
10a · Land, buildings and equipment: cost or other basis
$1,370,570
-
10b · Land, buildings and equipment: accumulated depreciation
$300,536
-
10c · Land, buildings and equipment, net
beginning of year $1,101,877 · end of year $1,070,034
-
11 · Investments: publicly traded securities
beginning of year $6,150,989 · end of year $7,699,448
-
13 · Investments: program-related
beginning of year $77,065 · end of year $77,065
-
15 · Other assets
beginning of year $16,867,698 · end of year $16,443,656
-
17 · Accounts payable and accrued expenses
beginning of year $275,879 · end of year $236,524
-
19 · Deferred revenue
beginning of year $292,270 · end of year $724,393
-
27 · Net assets without donor restrictions
beginning of year $25,808,945 · end of year $26,452,550
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $605,000
Mission and programs · 2023
Mission
RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA'S MISSION IS TO PROVIDE THE HOME AND SUPPORT THAT ALLOWS FAMILIES TO STAY TOGETHER WHILE THEY FOCUS ON THE HEALING OF THEIR SICK CHILDREN AT A CRITICAL TIME.
Activities or mission (Part I)
WE HOUSE AND SUPPORT FAMILIES SO THEY CAN STAY TOGETHER AND FOCUS ON THEIR SICK CHILDREN.
-
RONALD MCDONALD HOUSE:IN 2023, RONALD MCDONALD HOUSE PROVIDED A HOME-AWAY-FROM-HOME FOR 1116 FAMILIES AND 4,481 FAMILY MEMBERS OF SERIOUSLY ILL CHILDREN. IN ADDITION TO PROVIDING A GUESTROOM FOR REST AND SLEEP, WE PROVIDE MEALS AND SNACKS, LAUNDRY FACILITIES, ACTIVITIES AND MANY OTHER AMENITIES TO MAKE THEIR STAY COMFORTABLE. THE AVERAGE STAY AT RONALD MCDONALD HOUSE WAS 7 DAYS.RONALD MCDONALD HOUSE HAS EXPANDED TO 56 GUESTROOMS AND DURING 2023, FAMILIES STAYED A TOTAL OF 14,825 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 73.48%.
Expenses $3,138,367 · Revenue $383,670
-
RONALD MCDONALD FAMILY ROOMS:RONALD MCDONALD HOUSE FAMILY ROOMS ARE INTENDED TO PROVIDE RESPITE SERVICES TO FAMILIES INSIDE LOCAL HOSPITALS. DURING 2023, THE ORGANIZATION OPERATED THREE RONALD MCDONALD FAMILY ROOMS LOCATED AT NORTON CHILDREN'S HOSPITAL, FRAZIER REHAB INSTITUTE AND NORTON WOMEN'S AND CHILDREN'S HOSPITAL. NORTON WOMEN'S AND CHILDREN'S HOSPITAL HOSTED 153 FAMILIES AND WERE PROVIDED WITH 781 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 53.5% FOR 2023.
Expenses $13,905
As filed on the 2023 return.
Listed in Part VII
-
John BischoffJOHN BISCHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sal BertoloneDR SAL BERTOLONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sam CastleSAM CASTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Art DavenportART DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd HamiltonTODD HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MultererMATT MULTERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alina KlimkinaALINA KLIMKINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LambKATHY LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MerrifieldMELISSA MERRIFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MagrumJON MAGRUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MurrJESSICA MURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bru PeterBRU PETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
London RothLONDON ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felix SharpeFELIX SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany StoutTIFFANY STOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre ZdanowANDRE ZDANOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen CarterKRISTEN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ClarkADAM CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DoddMATT DODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd GetzTODD GETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MeagherMICHAEL MEAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hal HedleyHAL HEDLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $187,335
- From this org
- $173,037
- From related orgs
- $0
- Other
- $14,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,328
- Bonus
- $18,349
- Other
- $360
- Deferred
- $5,163
- Nontaxable benefits
- $9,135
- Filer's total
- $187,335
-
Susan SkolnickSUSAN SKOLNICK
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $132,074
- From this org
- $118,942
- From related orgs
- $0
- Other
- $13,132
- Hours/week
- 40
-
Shelley L MeredithSHELLEY L MEREDITH
CHIEF OPERATING OFFICER
- Total calculated
- $127,043
- From this org
- $122,132
- From related orgs
- $0
- Other
- $4,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,313
- Bonus
- $4,459
- Other
- $360
- Deferred
- $3,392
- Nontaxable benefits
- $1,519
- Filer's total
- $127,043
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
None.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RMHCK REAL ESTATE LLC
RELATED · RENTAL REAL ESTATE · KY · 1% owned · share of income -$574,856 · share of assets $16,438,035
Directly controlled by RMHCK REAL ESTATE MEMBER INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RMHCK REAL ESTATE MEMBER INC
C · REAL ESTATE MANAGEMENT · KY · 100% owned · share of income -$4,229 · share of assets $73,225 · controlled entity
Directly controlled by RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349301729
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