Form 990 for tax year 2022
Filed by THE RONALD MCDONALD HOUSE OF GALVESTON.
Totals
- Total revenue
- $895,641
- Total expenses
- $921,438
- Contributions and grants received
- $441,678
- Grants paid
- $0
- Program service revenue
- $37,931
- Investment income
- $146,227
- Other revenue
- $269,805
- Total assets, end of year
- $10,715,914
- Total liabilities, end of year
- $75,124
- Net assets or fund balances, end of year
- $10,640,790
- Program services expenses (Part IX)
- $746,558
- Management and general expenses
- $166,262
- Fundraising expenses
- $8,618
- Program service expenses (Part III)
- $746,558
Program services were 81.0% 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.
-
1c · Fundraising events
$72,088
-
1d · Related organizations
$51,779
-
1f · All other contributions, gifts and grants
$317,811
-
1g · Noncash contributions included above
$94,637
-
2a · Program service revenue: ROOM DONATIONS
total $37,931 · related or exempt $37,931
-
3 · Investment income
total $145,758 · excluded $145,758
-
7a · Gross sales of assets other than inventory
securities $469
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $469
-
7d · Net gain or loss
total $469 · related or exempt $469
-
8a · Fundraising events: gross income
$304,996
-
8a · Fundraising events: contributions included on line 1c
$72,088
-
8b · Fundraising events: direct expenses
$72,130
-
8c · Net income from fundraising events
total $232,866 · excluded $232,866
-
11a · Other revenue: PARTNERSHIP INCOME
total $35,442 · related or exempt $35,442
-
11b · Other revenue: REFUNDS
total $1,237 · related or exempt $1,237
-
11c · Other revenue: VENDING
total $276 · related or exempt $276
-
11d · All other revenue
total -$16 · related or exempt -$16
-
11e · Other revenue, total
$36,939
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $460,600 · program services $392,873 · management and general $67,727
-
9 · Other employee benefits
total $72,151 · program services $61,542 · management and general $10,609
-
10 · Payroll taxes
total $32,679 · program services $27,874 · management and general $4,805
-
11c · Fees: accounting
total $26,288 · management and general $26,288
-
13 · Office expenses
total $17,306 · program services $5,823 · management and general $11,483
-
22 · Depreciation, depletion and amortization
total $83,142 · program services $66,514 · management and general $16,628
-
23 · Insurance
total $38,853 · program services $31,689 · management and general $7,164
-
24a · Other expenses: HOUSEHOLD SUPPLIES
total $112,093 · program services $112,093
-
24b · Other expenses: UTILITIES
total $36,093 · program services $23,863 · management and general $12,230
-
24c · Other expenses: SECURITY
total $12,192 · program services $11,111 · management and general $1,081
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $9,417 · program services $9,417
-
24e · All other expenses
total $20,624 · program services $3,759 · management and general $8,247 · fundraising $8,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,996 · end of year $986,698
-
2 · Savings and temporary cash investments
beginning of year $1,279,504 · end of year $262,437
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $10,000
-
4 · Accounts receivable
beginning of year $25,438 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,029 · end of year $26,715
-
10a · Land, buildings and equipment: cost or other basis
$2,824,649
-
10b · Land, buildings and equipment: accumulated depreciation
$939,617
-
10c · Land, buildings and equipment, net
beginning of year $964,844 · end of year $1,885,032
-
11 · Investments: publicly traded securities
beginning of year $9,230,732 · end of year $7,430,362
-
12 · Investments: other securities
beginning of year $123,228 · end of year $114,670
-
17 · Accounts payable and accrued expenses
beginning of year $82,254 · end of year $75,124
-
27 · Net assets without donor restrictions
beginning of year $9,843,970 · end of year $9,291,390
-
28 · Net assets with donor restrictions
beginning of year $2,629,547 · end of year $1,349,400
Mission and programs · 2022
Mission
RONALD MCDONALD HOUSE IS A HOME-AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO THE MEDICAL FACILITIES IN GALVESTON FOR DIAGNOSIS AND TREATMENT OF SERIOUS AND LONG-TERM ILLNESSES. THIS TYPE FACILITY OFFERS PARENTS AND THEIR CHILDERN EMOTIONAL SUPPORT, CHEERFUL SURROUNDINGS, AND INEXPENSIVE, SAFE RESIDENTIAL ACCOMMODATIONS.
Activities or mission (Part I)
RONALD MCDONALD HOUSE IS A HOME-AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO MEDICAL FACILITIES IN GALVESTON FOR DIAGNOSIS AND TREAMENT OF SERIOUS AND LONG-TERM ILLNESSES. THIS TYPE OF FACILITY OFFERS PARENTS AND THEIR CHILDREN EMOTIONAL SUPPORT, CHEERFUL SURROUNDINGS, AND INEXPENSIVE, SAFE RESIDENTIAL ACCOMODATIONS.
-
THE ORGANIZATION OPERATES A HOME AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO THE MEDICAL FACILITIES (UNIVER. OF TEX MEDICAL BRANCH & SHRINERS BURN INSTITUTE) FOR DIAGNOSIS AND TREATMENT OF SERIOUS AND LONG-TERM ILLNESSES. THE FACILITY OFFERS PARENTS AND THEIR CHILDREN EMOTIONAL SUPPORT AND RESIDENTIAL ACCOMMODATIONS. ROOM RATES ARE DE MINIMIS AND FAMILIES ARE NOT EXCLUDED DUE TO INABILITY TO PAY. THE EXCESS OF PROGRAM EXPENSES OVER PROGRAM REVENUE IS FUNDED BY CONTRIBUTIONS.
Expenses $746,558
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan BrickJAN BRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie CantiniJULIE CANTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
April DarlingAPRIL DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis DarlingDENNIS DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diana DavisonDIANA DAVISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Seal GriefSEAL GRIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie JamesDEBBIE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pat LanierPAT LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Winkie MohnWINKIE MOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alane NuzumALANE NUZUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Juan PenaJUAN PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia RennickPATRICIA RENNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marie RobbMARIE ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia SmithCYNTHIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susanne SullivanSUSANNE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maria TabaracciMARIA TABARACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ruth YostRUTH YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maryellen LeducMARYELLEN LEDUC
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay TouchyLINDSAY TOUCHY
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Dixie MessnerDIXIE MESSNER
VP FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Paula RobertsPAULA ROBERTS
VP HOUSE OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Helen KingHELEN KING
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Nelson-BeckerCAROLYN NELSON-BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MohnJERRY MOHN
VP ENDOWMENTS
- Total calculated
- $0
- Hours/week
- 1
-
Janice PiersonJANICE PIERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317452
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