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← RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC.

Totals

Total revenue
$2,548,924
Total expenses
$1,477,414
Contributions and grants received
$2,584,824
Grants paid
$0
Program service revenue
$8,376
Investment income
$84,790
Other revenue
-$129,066
Total assets, end of year
$8,113,663
Total liabilities, end of year
$32,977
Net assets or fund balances, end of year
$8,080,686
Program services expenses (Part IX)
$1,113,313
Management and general expenses
$138,896
Fundraising expenses
$225,205
Program service expenses (Part III)
$1,113,313

Program services were 75.4% 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

    $521,192

  • 1d · Related organizations

    $635,939

  • 1e · Government grants (contributions)

    $188,472

  • 1f · All other contributions, gifts and grants

    $1,239,221

  • 1g · Noncash contributions included above

    $496,254

  • 2a · Program service revenue: VENDING

    total $8,376 · related or exempt $8,376

  • 3 · Investment income

    total $90,913 · related or exempt $90,913

  • 7a · Gross sales of assets other than inventory

    securities $133,304 · other assets $5,500

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

    securities $141,125 · other assets $3,802

  • 7c · Gain or loss

    securities -$7,821 · other assets $1,698

  • 7d · Net gain or loss

    total -$6,123 · excluded -$6,123

  • 8a · Fundraising events: gross income

    $0

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

    $521,192

  • 8b · Fundraising events: direct expenses

    $130,474

  • 8c · Net income from fundraising events

    total -$130,474 · excluded -$130,474

  • 11a · Other revenue: MISCELLANEOUS

    total $1,408 · related or exempt $1,408

  • 11e · Other revenue, total

    $1,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,486 · program services $120,358 · management and general $16,449 · fundraising $23,679

  • 7 · Other salaries and wages

    total $673,542 · program services $505,129 · management and general $69,034 · fundraising $99,379

  • 8 · Pension plan contributions

    total $15,088 · program services $11,174 · management and general $973 · fundraising $2,941

  • 10 · Payroll taxes

    total $60,222 · program services $45,562 · management and general $6,213 · fundraising $8,447

  • 11e · Fees: professional fundraising services

    total $76,896 · fundraising $76,896

  • 11f · Fees: investment management

    total $1,451 · management and general $1,451

  • 11g · Fees: other

    total $18,871 · management and general $18,871

  • 12 · Advertising and promotion

    total $14,414 · program services $14,414

  • 13 · Office expenses

    total $12,284 · program services $3,345 · management and general $5,882 · fundraising $3,057

  • 14 · Information technology

    total $8,799 · program services $5,095 · management and general $3,031 · fundraising $673

  • 16 · Occupancy

    total $24,151 · program services $24,151

  • 17 · Travel

    total $5,502 · program services $5,502

  • 19 · Conferences, conventions and meetings

    total $12,989 · program services $11,724 · fundraising $1,265

  • 22 · Depreciation, depletion and amortization

    total $94,104 · program services $94,104

  • 23 · Insurance

    total $47,567 · program services $47,567

  • 24a · Other expenses: HOUSE OPERATIONS

    total $108,577 · program services $108,577

  • 24b · Other expenses: CONTRIBUTED EXPENSES

    total $100,980 · program services $87,950 · management and general $13,030

  • 24c · Other expenses: MISCELLANEOUS

    total $10,871 · program services $7,543 · management and general $1,930 · fundraising $1,398

  • 24d · Other expenses: PRINTING AND PUBLISHING

    total $9,978 · program services $6,353 · management and general $2,032 · fundraising $1,593

  • 24e · All other expenses

    total $20,642 · program services $14,765 · fundraising $5,877

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,009,698 · end of year $1,396,985

  • 3 · Pledges and grants receivable

    beginning of year $130,129 · end of year $47,105

  • 4 · Accounts receivable

    end of year $6,212

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

    $3,452,266

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

    $1,604,793

  • 10c · Land, buildings and equipment, net

    beginning of year $1,691,013 · end of year $1,847,473

  • 11 · Investments: publicly traded securities

    beginning of year $2,692,017 · end of year $3,403,611

  • 12 · Investments: other securities

    end of year $492,600

  • 15 · Other assets

    beginning of year $2,818,338 · end of year $919,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,020 · end of year $32,977

  • 25 · Other liabilities

    beginning of year $1,570,250 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,631,490 · end of year $4,726,637

  • 28 · Net assets with donor restrictions

    beginning of year $3,063,435 · end of year $3,354,049

Mission and programs · 2023

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. WE FULFILL OUR MISSION THROUGH TWO CORE PROGRAMS. OUR FIRST 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. THE FIRST RONALD MCDONALD HOUSE OPENED NEAR COX SOUTH HOSPITAL ON MARCH 20, 1988 AND THE SECOND HOUSE OPENED ON THE 6TH FLOOR OF MERCY KIDS ON NOVEMBER 30, 2012. WE CAN HELP UP TO 24 FAMILIES ON ANY GIVEN NIGHT, AS WELL AS FAMILIES BENEFITING FROM OUR SERVICES DURING DAYTIME-ONLY HOURS. OUR TWO RONALD MCDONALD HOUSES HAVE EMBRACED 15,762 FAMILIES DURING A TIME OF UNSPEAKABLE HARDSHIP, WELCOMING 713 FAMILIES IN 2023 ALONE.

    Expenses $866,046 · Revenue $8,376

  • OUR SECOND CORE PROGRAM IS THE RONALD MCDONALD CARE MOBILE, A MOBILE DENTAL CLINIC FONDLY KNOWN AS THE "TOOTH TRUCK" THAT IS ADDRESSING A SIGNIFICANT NEED IN SPRINGFIELD AND SURROUNDING COMMUNITIES. WE PROVIDE DENTAL TREATMENT AND PREVENTION EDUCATION FOR AT-RISK CHILDREN, PRIMARILY IN SCHOOL-BASED SETTINGS. ANY CHILD QUALIFYING FOR FREE AND REDUCED SCHOOL LUNCHES MAY RECEIVE FREE SERVICES ON THE TOOTH TRUCK, REGARDLESS OF MEDICAID COVERAGE. THE TOOTH TRUCK IS THE ONLY NONPROFIT DENTAL CLINIC IN THE AREA SERVING AN UNLIMITED NUMBER OF CHILDREN WITHOUT MEDICAID. OUR GOAL IS TO COMPLETE EVERY CHILD'S TREATMENT PLAN AND PROVIDE PREVENTION EDUCATION AND SUPPLIES, EQUIPPING EACH CHILD TO TAKE CONTROL OF THEIR DENTAL HEALTH, THE TOOTH TRUCK IS A JOINT PROJECT BETWEEN RMHC OF THE OZARKS INC AND THE TOOTH TRUCK, INC. AND HAS PROVIDED 67,670 DENTAL APPOINTMENTS FOR 32,360 CHILDREN SINCE JULY 8, 2002. THIS DENTAL TREATMENT IS VALUED AT $23,762,932. IN 2023, THE TOOTH TRUCK PROVIDED $2,011,128 MILLION IN DENTAL TREATMENT FOR 1,765 CHILDREN THROUGH 2,865 DENTAL APPOINTMENTS. THE TOOTH TRUCK LAUNCHED A DAILY ONSITE TOOTHBRUSHING PROGRAM FOR EARLY CHILDHOOD EDUCATION STUDENTS AT ONE SCHOOL IN 2011. BY MARCH 2020, 5,146 CHILDREN WERE PARTICIPATING IN THE PROGRAM WHEN IT HAD TO BE SUSPENDED DUE TO COVID. THE HEALTHY SMILES ACADEMY WAS REINSTATED IN THE FALL OF 2023, WITH 655 CHILDREN PARTICIPATING BY THE END OF THE YEAR.

    Expenses $247,267

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

Listed in Part VII

  • Brian Asberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Kalil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • W Bradley Risby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Meredith Bosso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Lai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessie Tindall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Cloud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Ann Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Vincel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Cowger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angie Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kasey Giddens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Keller

    PRESIDENT & CEO

    Total calculated
    $160,486
    From this org
    $160,486
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $133,238
    Bonus
    $4,661
    Other
    $22,587
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,486

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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RONALD MCDONALD HOUSE CHARITIES INC

    501(C)(3) · GENERAL SUPPORT · IL

  • THE TOOTH TRUCK INC

    501(C)(3) · SHARED WAGES · MO

    Directly controlled by RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202432749349300738

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