Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF GREATER DELAWARE INC.
Totals
- Total revenue
- $3,002,987
- Total expenses
- $3,000,228
- Contributions and grants received
- $2,870,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119,180
- Other revenue
- $13,324
- Total assets, end of year
- $14,298,854
- Total liabilities, end of year
- $203,505
- Net assets or fund balances, end of year
- $14,095,349
- Program services expenses (Part IX)
- $2,164,771
- Management and general expenses
- $342,529
- Fundraising expenses
- $492,928
- Program service expenses (Part III)
- $2,164,771
Program services were 72.2% 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
$33,554
-
1c · Fundraising events
$747,161
-
1e · Government grants (contributions)
$56,410
-
1f · All other contributions, gifts and grants
$2,033,358
-
1g · Noncash contributions included above
$21,596
-
3 · Investment income
total $119,180 · excluded $119,180
-
8a · Fundraising events: gross income
$284,623
-
8a · Fundraising events: contributions included on line 1c
$747,161
-
8b · Fundraising events: direct expenses
$284,623
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $13,324 · excluded $13,324
-
11e · Other revenue, total
$13,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,360 · program services $79,744 · management and general $79,744 · fundraising $39,872
-
7 · Other salaries and wages
total $863,048 · program services $478,157 · management and general $139,582 · fundraising $245,309
-
8 · Pension plan contributions
total $29,682 · program services $16,347 · management and general $4,953 · fundraising $8,382
-
9 · Other employee benefits
total $139,095 · program services $75,818 · management and general $24,420 · fundraising $38,857
-
10 · Payroll taxes
total $75,051 · program services $39,627 · management and general $15,160 · fundraising $20,264
-
11c · Fees: accounting
total $53,783 · program services $40,337 · management and general $8,068 · fundraising $5,378
-
11g · Fees: other
total $26,416 · program services $19,812 · management and general $3,962 · fundraising $2,642
-
13 · Office expenses
total $102,429 · program services $75,940 · management and general $9,535 · fundraising $16,954
-
16 · Occupancy
total $133,885 · program services $120,497 · management and general $6,694 · fundraising $6,694
-
17 · Travel
total $10,802 · program services $8,642 · management and general $1,620 · fundraising $540
-
19 · Conferences, conventions and meetings
total $7,706 · program services $5,779 · management and general $1,156 · fundraising $771
-
22 · Depreciation, depletion and amortization
total $486,959 · program services $438,263 · management and general $24,348 · fundraising $24,348
-
23 · Insurance
total $68,552 · program services $58,269 · management and general $3,428 · fundraising $6,855
-
24a · Other expenses: SOCIAL SVCS
total $201,138 · program services $201,138
-
24b · Other expenses: DIRECT MAIL EXPENSE
total $163,024 · program services $102,705 · fundraising $60,319
-
24c · Other expenses: CONTRACT SERVICES
total $115,436 · program services $98,120 · management and general $11,544 · fundraising $5,772
-
24d · Other expenses: CLEANING SERVICES
total $106,994 · program services $96,294 · management and general $5,350 · fundraising $5,350
-
24e · All other expenses
total $216,868 · program services $209,282 · management and general $2,965 · fundraising $4,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,256,449 · end of year $1,916,984
-
4 · Accounts receivable
beginning of year $439,405 · end of year $20,870
-
9 · Prepaid expenses and deferred charges
beginning of year $46,803 · end of year $36,718
-
10a · Land, buildings and equipment: cost or other basis
$13,355,092
-
10b · Land, buildings and equipment: accumulated depreciation
$7,889,837
-
10c · Land, buildings and equipment, net
beginning of year $5,627,914 · end of year $5,465,255
-
11 · Investments: publicly traded securities
beginning of year $8,140,254 · end of year $6,735,017
-
12 · Investments: other securities
beginning of year $107,728 · end of year $103,528
-
15 · Other assets
beginning of year $0 · end of year $20,482
-
17 · Accounts payable and accrued expenses
beginning of year $161,491 · end of year $183,023
-
19 · Deferred revenue
beginning of year $14,850
-
24 · Unsecured notes and loans payable
end of year $20,482
-
27 · Net assets without donor restrictions
beginning of year $14,777,973 · end of year $13,596,599
-
28 · Net assets with donor restrictions
beginning of year $664,239 · end of year $498,750
Mission and programs · 2022
Mission
THE RONALD MCDONALD HOUSE OF DELAWARE SERVES FAMILIES WITH SERIOUSLY ILL CHILDREN BY ENABLING ACCESS TO MEDICAL CARE AND PROVIDING A PLACE THAT OFFERS COMFORT, HOPE AND TOGETHERNESS.
-
THE RONALD MCDONALD HOUSE OF DELAWARE, INC. OWNS AND OPERATES A RONALD MCDONALD HOUSE IN WILMINGTON, DE TO PROVIDE SAFE AND TEMPORARY HOUSING TO FAMILIES OF SERIOUSLY OR CHRONICALLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR LOCAL COMMUNITIES TO SEEK SPECIALIZED MEDICAL TREATMENTS AT WILMINGTON AREA HOSPITALS. THE RONALD MCDONALD HOUSE OF DELAWARE OPENED ON JUNE 7, 1991. THE HOUSE HAS 50 GUEST ROOMS AND SERVED 1,037 FAMILIES IN 2022. FAMILIES ARE ASKED TO CONTRIBUTE $15 A NIGHT. HOWEVER, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. THE AVERAGE LENGTH OF STAY IS 11.99 DAYS AND FAMILIES TRAVEL FROM DOWNSTATE DELAWARE, PENNSYLVANIA, NEW JERSEY , MARYLAND, AND MANY OTHER STATES IN THE UNITED STATES AS WELL AS WORLDWIDE. THE MOST COMMON MEDICAL PROBLEMS INCLUDE: ORTHOPEDICS AND ORTHOPEDIC SURGERY, HEMATOLOGY/ONCOLOGY, PEDIATRIC INTENSIVE CARE, CEREBRAL PALSY, LIVER TRANSPLANTATION, AND CARDIAC ISSUES. SERVICES ARE DELIVERED BY A SMALL STAFF AND 120 VOLUNTEERS.
Expenses $2,112,686
-
THE SECOND CORE PROGRAM IS THE RONALD MCDONALD FAMILY ROOM PROGRAM WHICH DELIVERS SERVICE TO FAMILIES THROUGHOUT DELAWARE THAT MAY NOT QUALIFY FOR THE HOUSE PROGRAM. TWO FAMILY ROOMS ARE PLACES FOR FAMILIES OF INFANTS RECEIVING CARE IN THE NEONATAL INTENSIVE CARE UNIT. FAMILY ROOMS ALLOW FAMILIES TO BE NEAR THEIR PREMATURE INFANTS WHO HAVE COMPLICATED MEDICAL ISSUES. FAMILY ROOMS INCLUDE A SITTING AREA, KITCHENETTE, A SMALL SLEEPING AREA AND PLAYROOM AREAS. THE THIRD RONALD MCDONALD FAMILY ROOM, WHICH IS JOINTLY RUN BY NEMOURS/ALFRED I. DUPONT HOSPITAL FOR CHILDREN AND THE RONALD MCDONALD HOUSE OF DELAWARE, IS A VOLUNTEER-STAFFED RESOURCE ROOM, SITTING ROOM, KITCHENETTE, LAUNDRY ROOM, AND 3 OVERNIGHT SLEEP ROOMS MANAGED BY THE HOUSE. THERE IS NO FEE TO USE THE FAMILY ROOMS.
Expenses $52,085
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth ManneKENNETH MANNE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave HancoxDAVE HANCOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith KepplingerKEITH KEPPLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michele L MeixellMICHELE L MEIXELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan BrazellRYAN BRAZELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pauline CorsoPAULINE CORSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dominic CanusoDOMINIC CANUSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katie MiglioccoKATIE MIGLIOCCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christopher MarshallCHRISTOPHER MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Perry BebermanPERRY BEBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James BurowsJAMES BUROWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim DaningTIM DANING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rich DoaneRICH DOANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joel DukartJOEL DUKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vijay IyengarVIJAY IYENGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lynn KuttruffLYNN KUTTRUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Casey Storm MelsonCASEY STORM MELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Connie MillerCONNIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David A Paul MDDAVID A PAUL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mike PfeiferMIKE PFEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anthony SmithANTHONY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marichu ValenciaMARICHU VALENCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth YoungbloodKENNETH YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Pamela CornforthPAMELA CORNFORTH
PRESIDENT AND CEO
- Total calculated
- $199,359
- From this org
- $175,523
- From related orgs
- $0
- Other
- $23,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,523
- Bonus
- $0
- Other
- $0
- Deferred
- $5,266
- Nontaxable benefits
- $18,570
- Filer's total
- $199,359
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349303053
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