Totals
- Total revenue
- $3,127,792
- Total expenses
- $2,748,223
- Contributions and grants received
- $2,445,824
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $415,633
- Other revenue
- $266,335
- Total assets, end of year
- $20,479,561
- Total liabilities, end of year
- $3,153,940
- Net assets or fund balances, end of year
- $17,325,621
- Program services expenses (Part IX)
- $2,003,020
- Management and general expenses
- $379,385
- Fundraising expenses
- $365,818
- Program service expenses (Part III)
- $2,003,020
Program services were 72.9% 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
$731
-
1c · Fundraising events
$619,657
-
1e · Government grants (contributions)
$233,635
-
1f · All other contributions, gifts and grants
$1,591,801
-
1g · Noncash contributions included above
$154,313
-
3 · Investment income
total $173,359 · excluded $173,359
-
6a · Gross rents
real property $398,200
-
6b · Less rental expenses
real property $208,002
-
6c · Rental income or loss
real property $190,198
-
6d · Net rental income or loss
total $190,198 · excluded $190,198
-
7a · Gross sales of assets other than inventory
securities $730,000
-
7b · Less cost or other basis and sales expenses
securities $487,726
-
7c · Gain or loss
securities $242,274
-
7d · Net gain or loss
total $242,274 · excluded $242,274
-
8a · Fundraising events: gross income
$384,660
-
8a · Fundraising events: contributions included on line 1c
$619,657
-
8b · Fundraising events: direct expenses
$319,642
-
8c · Net income from fundraising events
total $65,018 · excluded $65,018
-
11a · Other revenue: VENDOR INCENTIVE REV.
total $11,119 · excluded $11,119
-
11e · Other revenue, total
$11,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,396 · program services $135,826 · management and general $17,801 · fundraising $46,769
-
7 · Other salaries and wages
total $1,064,081 · program services $721,224 · management and general $94,520 · fundraising $248,337
-
8 · Pension plan contributions
total $25,174 · program services $17,063 · management and general $2,236 · fundraising $5,875
-
9 · Other employee benefits
total $62,729 · program services $42,517 · management and general $5,572 · fundraising $14,640
-
10 · Payroll taxes
total $95,638 · program services $64,823 · management and general $8,495 · fundraising $22,320
-
11b · Fees: legal
total $7,080 · management and general $7,080
-
11c · Fees: accounting
total $153,196 · management and general $153,196
-
11f · Fees: investment management
total $35,113 · management and general $35,113
-
11g · Fees: other
total $9,962 · program services $9,962
-
12 · Advertising and promotion
total $4,282 · program services $4,282
-
13 · Office expenses
total $79,289 · program services $76,435 · management and general $2,275 · fundraising $579
-
16 · Occupancy
total $24,641 · program services $24,641
-
17 · Travel
total $18,403 · program services $18,403
-
19 · Conferences, conventions and meetings
total $20,078 · management and general $19,773 · fundraising $305
-
20 · Interest
total $119,472 · program services $119,472
-
22 · Depreciation, depletion and amortization
total $305,958 · program services $305,958
-
23 · Insurance
total $45,254 · program services $45,254
-
24a · Other expenses: HOUSE FOOD & SUPPLIES
total $193,920 · program services $193,920
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $179,318 · program services $175,652 · management and general $1,265 · fundraising $2,401
-
24c · Other expenses: NEWSLETTER
total $41,997 · program services $41,997
-
24d · Other expenses: BANK SERVICE CHARGES
total $22,614 · management and general $22,614
-
24e · All other expenses
total $39,628 · program services $5,591 · management and general $9,445 · fundraising $24,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $833,144 · end of year $450,150
-
2 · Savings and temporary cash investments
beginning of year $131,274 · end of year $421,939
-
3 · Pledges and grants receivable
beginning of year $72,090 · end of year $27,999
-
4 · Accounts receivable
beginning of year $406,872 · end of year $213,259
-
9 · Prepaid expenses and deferred charges
beginning of year $5,265 · end of year $20,915
-
10a · Land, buildings and equipment: cost or other basis
$15,852,600
-
10b · Land, buildings and equipment: accumulated depreciation
$4,900,415
-
10c · Land, buildings and equipment, net
beginning of year $11,255,290 · end of year $10,952,185
-
11 · Investments: publicly traded securities
beginning of year $9,292,430 · end of year $7,145,914
-
15 · Other assets
beginning of year $1,603,536 · end of year $1,247,200
-
17 · Accounts payable and accrued expenses
beginning of year $107,932 · end of year $175,192
-
23 · Secured mortgages and notes payable
beginning of year $4,126,925 · end of year $2,978,748
-
24 · Unsecured notes and loans payable
beginning of year $233,635
-
27 · Net assets without donor restrictions
beginning of year $15,616,981 · end of year $14,554,580
-
28 · Net assets with donor restrictions
beginning of year $3,514,428 · end of year $2,771,041
Mission and programs · 2022
Mission
SEE SCHEDULE O FOR MISSION STATEMENT.THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF CONNECTICUT AND WESTERN MASSACHUSETTS IS TO IDENTIFY, CREATE AND SUPPORT INNOVATIVE PROGRAMMING, SUPPORTIVE SERVICES AND COMMUNITY PARTNERSHIPS THAT DIRECTLY IMPACT THE HEALTH, EDUCATION AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH THE OPERATION OF THE CORNERSTONE PROGRAMS OF RMH OF CONNECTICUT AND RMH OF SPRINGFIELD, MASSACHUSETTS.
Activities or mission (Part I)
TO DIRECTLY IMPROVE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN AND FAMILIES IN CT AND MA.
-
TO MAINTAIN AND OPERATE THE HOUSE'S FACILITIES IN ORDER TO PROVIDE TEMPORARY HOUSING FOR PARENTS AND SIBLINGS OF SERIOUSLY ILL OR INJURED CHILDREN STAYING IN AREA MEDICAL FACILITIES. THE SPRINGFIELD AND NEW HAVEN HOUSES PROVIDED MORE THAN 4,569 NIGHTS TO FAMILIES FROM AROUND CT, THE US, AND A VARIETY OF OTHER COUNTRIES. 81% OF THOSE NIGHTS WERE UTILIZED BY FAMILIES UNABLE TO PAY OUR SUGGESTED DONATION OF $15 PER NIGHT.
Expenses $2,003,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STUART YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA TANON-SANTOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LEWIS GOODRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOHN SKELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TODD BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW BIZZARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB CAIAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CUMBERBATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACIA GROSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN NOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUIDO PETRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY RINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA SPARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MALLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SHEEHY
DIRECTOR EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE D'AMORE
EXECUTIVE DIRECTOR
- Total calculated
- $200,396
- From this org
- $163,649
- From related orgs
- $0
- Other
- $36,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,649
- Bonus
- $0
- Other
- $0
- Deferred
- $8,865
- Nontaxable benefits
- $27,882
- Filer's total
- $200,396
-
RICHARD Z POPOLOWSKI
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $126,685
- From this org
- $121,415
- From related orgs
- $0
- Other
- $5,270
- Hours/week
- 40
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 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349300429
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