Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF WESTERN WISCONSIN & SOUTHEASTERN MN INC.
Totals
- Total revenue
- $638,968
- Total expenses
- $1,873,102
- Contributions and grants received
- $630,870
- Grants paid
- $1,167,319
- Program service revenue
- $0
- Investment income
- $8,098
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,167,319
- Management and general expenses
- $684,631
- Fundraising expenses
- $21,152
- Program service expenses (Part III)
- $1,167,319
Program services were 62.3% 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
$630,870
-
3 · Investment income
total $8,098 · excluded $8,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,143,319 · program services $1,143,319
-
2 · Grants to domestic individuals
total $24,000 · program services $24,000
-
11c · Fees: accounting
total $4,837 · management and general $4,837
-
12 · Advertising and promotion
total $18,336 · fundraising $18,336
-
17 · Travel
total $1,000 · management and general $1,000
-
23 · Insurance
total $1,519 · management and general $1,519
-
24a · Other expenses: DISTRIBUTION EXPENSE
total $677,251 · management and general $677,251
-
24b · Other expenses: CANISTERS/DONATION BOXE
total $2,816 · fundraising $2,816
-
24c · Other expenses: MISCELLANEOUS
total $24 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,188,309 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $150,466 · end of year $0
-
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
beginning of year $1,325 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,899 · end of year $0
-
18 · Grants payable
beginning of year $101,673 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,234,134 · end of year $0
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
8 GRANTS PROVIDED TO AREA NOT-FOR-PROFIT ORGANIZATIONS THAT BENEFIT CHILDREN. OFFICERS OF RMHC DETERMINE THROUGH A VARIETY OF METHODS THE RECIPIENT CHARITABLE ORGANIZATIONS THAT FURTHER RMHC'S GOALS AS DEFINED IN ITS MISSION STATEMENT.
Expenses $1,143,319 · Grants $1,143,319
-
3 SCHOLARSHIPS PROVIDED TO AREA COLLEGE STUDENTS MEETING SPECIFIC CRITERIA.
Expenses $24,000 · Grants $24,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Wendy LommenWENDY LOMMEN
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 15
-
Richard T Lommen SrRICHARD T LOMMEN SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HoeftGERALD HOEFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole EllisNICOLE ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Richard T Lommen JrRICHARD T LOMMEN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lori HoeftLORI HOEFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennie RonnieJENNIE RONNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristina SchohKRISTINA SCHOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy BergJUDY BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
BOYS AND GIRLS CLUB OF LA CROSSE
$610,000
PROGRAM
-
$150,000
OPERATIONS
-
$150,000
OPERATIONS AND PROGRAM
-
$113,727
OPERATIONS
-
SUNFLOWER NEW BUILDING CAMPAIGN
$100,000
PROGRAM
-
$19,592
OPERATIONS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Dec 31, 2022 · 501 (C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312019349301031
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