Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIRE INC.
Totals
- Total revenue
- $1,030,483
- Total expenses
- $739,250
- Contributions and grants received
- $955,930
- Grants paid
- $0
- Program service revenue
- $1,176
- Investment income
- $73,377
- Other revenue
- $0
- Total assets, end of year
- $3,794,986
- Total liabilities, end of year
- $24,210
- Net assets or fund balances, end of year
- $3,770,776
- Program services expenses (Part IX)
- $528,450
- Management and general expenses
- $124,175
- Fundraising expenses
- $86,625
- Program service expenses (Part III)
- $528,450
Program services were 71.5% 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.
-
1a · Federated campaigns
$15,750
-
1c · Fundraising events
$382,566
-
1f · All other contributions, gifts and grants
$557,614
-
1g · Noncash contributions included above
$105,816
-
2a · Program service revenue: ROOM FEES
total $1,176 · related or exempt $1,176
-
3 · Investment income
total $55,281 · excluded $55,281
-
7a · Gross sales of assets other than inventory
securities $332,593
-
7b · Less cost or other basis and sales expenses
securities $314,497
-
7c · Gain or loss
securities $18,096
-
7d · Net gain or loss
total $18,096 · excluded $18,096
-
8a · Fundraising events: gross income
$246,363
-
8a · Fundraising events: contributions included on line 1c
$382,566
-
8b · Fundraising events: direct expenses
$246,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,915 · program services $64,149 · management and general $21,383 · fundraising $21,383
-
7 · Other salaries and wages
total $220,958 · program services $190,576 · management and general $5,412 · fundraising $24,970
-
8 · Pension plan contributions
total $8,838 · program services $5,486 · management and general $550 · fundraising $2,802
-
9 · Other employee benefits
total $27,167 · program services $20,474 · management and general $836 · fundraising $5,857
-
10 · Payroll taxes
total $23,179 · program services $18,350 · management and general $1,665 · fundraising $3,164
-
11c · Fees: accounting
total $18,852 · management and general $18,852
-
11f · Fees: investment management
total $19,775 · management and general $19,775
-
12 · Advertising and promotion
total $5,897 · program services $5,897
-
13 · Office expenses
total $13,617 · program services $11,048 · management and general $1,361 · fundraising $1,208
-
16 · Occupancy
total $25,302 · program services $22,771 · management and general $2,531
-
17 · Travel
total $6,360 · management and general $6,360
-
19 · Conferences, conventions and meetings
total $4,093 · program services $1,228 · management and general $2,865
-
22 · Depreciation, depletion and amortization
total $47,104 · program services $42,394 · management and general $4,710
-
23 · Insurance
total $28,989 · program services $24,818 · management and general $3,477 · fundraising $694
-
24a · Other expenses: HOUSE SUPPLIES
total $81,740 · program services $81,740
-
24b · Other expenses: ASSISTANCE TO FAMILIES
total $26,875 · program services $26,875
-
24c · Other expenses: CAPITAL CAMPAIGN
total $21,100 · fundraising $21,100
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $15,628 · management and general $15,628
-
24e · All other expenses
total $36,861 · program services $12,644 · management and general $18,770 · fundraising $5,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,227 · end of year $844,799
-
2 · Savings and temporary cash investments
beginning of year $536,731 · end of year $558,708
-
4 · Accounts receivable
beginning of year $11,383 · end of year $9,002
-
10a · Land, buildings and equipment: cost or other basis
$2,107,049
-
10b · Land, buildings and equipment: accumulated depreciation
$1,537,872
-
10c · Land, buildings and equipment, net
beginning of year $562,066 · end of year $569,177
-
11 · Investments: publicly traded securities
beginning of year $2,071,790 · end of year $1,813,300
-
17 · Accounts payable and accrued expenses
beginning of year $38,256 · end of year $24,210
-
27 · Net assets without donor restrictions
beginning of year $2,769,870 · end of year $2,644,048
-
28 · Net assets with donor restrictions
beginning of year $1,022,071 · end of year $1,126,728
Mission and programs · 2022
Mission
THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIRE IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.
-
THE ORGANIZATION PROVIDES TEMPORARY LIVING QUARTERS NEAR A MEDICAL CENTER FOR FAMILIES AWAITING TREATMENT.ROOM FEES ARE BASED UPON ABILITY TO PAY.
Expenses $505,752
-
MOBILE CARE UNIT - OUR CARE MOBILE PROVIDES FREE DENTAL EXAMS AND PREVENTIVE TREATMENTS TO APPROXIMATELY 1,600 UNDERSERVED SCHOOL CHILDREN (AGES 3 - 11) IN BEAUFORT, JASPER AND HAMPTON COUNTIES(SC). MANY CHILDREN HAVE NEVER SEEN A DENTIST BEFORE THEIR FIRST CARE MOBILE VISIT. THE IMPACT WE ARE MAKING ON THE LIVES OF THESE CHILDREN IN THEIR OVERALL HEALTH IS INVALUABLE. SCHOOL OFFICIALS HAVE REPORTED A DROP IN SCHOOL ABSENCES DUE TO DENTAL-RELATED PROBLEMS SINCE THE CARE MOBILES DEBUT IN 2002. EFFECTIVE APRIL 3, 2020, THE CARE MOBILE SUSPENDED OPERATIONS DUE TO COVID-19.
Expenses $843
-
FAMILY ROOM - THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO A LOCAL HOSPITAL TO SUPPORT A RONALD MCDONALD FAMILY ROOM.THE FAMILY ROOM SERVES ALL FAMILIES OF PEDIATRIC AND SPECIAL CARE NURSERY PATIENTS.IT IS A PLACE WITHIN THE HOSPITAL WHERE FAMILIES CAN RELAX AND GET AWAY WHILE STILL BEING CLOSE TO THEIR CHILD.THE FAMILY ROOM OFFERS FAMILIES A COMPUTER WITH INTERNET ACCESS,TELEVISION,LOCAL TELEPHONE SERVICE AND LAUNDRY SERVICES.THERE ARE TWO QUIET AREAS FOR NAPPING AND A CHILDREN'S PLAYROOM FOR HEALTHY SIBLINGS.
Expenses $21,855
As filed on the 2022 return.
Listed in Part VII
-
Bill SorochakBILL SOROCHAK
EXEC.DIRECTO
- Total calculated
- $106,915
- From this org
- $81,659
- From related orgs
- $0
- Other
- $25,256
- Hours/week
- 40
-
Jennifer AbshireJENNIFER ABSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ArianoAMY ARIANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BrennanLYNN BRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alicia BriscoeALICIA BRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BucklerBRADLEY BUCKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DeanLISA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DoddASHLEY DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter EubankCARTER EUBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FarrayTHOMAS FARRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina GompelsNINA GOMPELS
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Stacy JenningsSTACY JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gennie LongGENNIE LONG
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Heather NewsomeHEATHER NEWSOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PageREBECCA PAGE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John PalmaccioJOHN PALMACCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PenceDAVID PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PinyanLISA PINYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SchottJACKIE SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie ScogginsCHERIE SCOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather StabbeHEATHER STABBE
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305691
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