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Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA INC.

Totals

Total revenue
$2,481,116
Total expenses
$2,997,197
Contributions and grants received
$1,973,538
Grants paid
$0
Program service revenue
$0
Investment income
$281,583
Other revenue
$225,995
Total assets, end of year
$13,140,803
Total liabilities, end of year
$382,947
Net assets or fund balances, end of year
$12,757,856
Program services expenses (Part IX)
$1,947,179
Management and general expenses
$441,987
Fundraising expenses
$608,031
Program service expenses (Part III)
$1,947,179

Program services were 65.0% 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

    $16,591

  • 1f · All other contributions, gifts and grants

    $1,956,947

  • 1g · Noncash contributions included above

    $265,970

  • 3 · Investment income

    total $296,752 · excluded $296,752

  • 7a · Gross sales of assets other than inventory

    securities $1,041,237

  • 7b · Less cost or other basis and sales expenses

    securities $1,055,806 · other assets $600

  • 7c · Gain or loss

    securities -$14,569 · other assets -$600

  • 7d · Net gain or loss

    total -$15,169 · excluded -$15,169

  • 8a · Fundraising events: gross income

    $421,045

  • 8a · Fundraising events: contributions included on line 1c

    $16,591

  • 8b · Fundraising events: direct expenses

    $222,313

  • 8c · Net income from fundraising events

    total $198,732 · excluded $198,732

  • 10a · Gross sales of inventory

    $50

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $50 · related or exempt $50

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,756 · related or exempt $18,756

  • 11b · Other revenue: LLC DISTRIBUTIONS IN EXCESS OF BA

    total $8,457 · excluded $8,457

  • 11e · Other revenue, total

    $27,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,560 · program services $94,614 · management and general $21,834 · fundraising $29,112

  • 7 · Other salaries and wages

    total $926,380 · program services $585,780 · management and general $155,591 · fundraising $185,009

  • 9 · Other employee benefits

    total $130,390 · program services $77,318 · management and general $26,639 · fundraising $26,433

  • 10 · Payroll taxes

    total $81,234 · program services $49,985 · management and general $15,598 · fundraising $15,651

  • 11c · Fees: accounting

    total $79,956 · program services $48,773 · management and general $17,590 · fundraising $13,593

  • 11f · Fees: investment management

    total $36,196 · management and general $36,196

  • 11g · Fees: other

    total $10,115 · management and general $10,115

  • 12 · Advertising and promotion

    total $79,712 · program services $3,057 · management and general $37,737 · fundraising $38,918

  • 13 · Office expenses

    total $24,540 · program services $21,081 · management and general $3,056 · fundraising $403

  • 17 · Travel

    total $12,562 · program services $6,553 · management and general $4,486 · fundraising $1,523

  • 22 · Depreciation, depletion and amortization

    total $251,333 · program services $215,570 · management and general $20,174 · fundraising $15,589

  • 23 · Insurance

    total $32,320 · program services $27,491 · management and general $2,739 · fundraising $2,090

  • 24a · Other expenses: MAINTENANCE & CONTRACT

    total $407,181 · program services $346,098 · management and general $50,622 · fundraising $10,461

  • 24b · Other expenses: IN-KIND EXPENSES

    total $273,486 · program services $256,186 · fundraising $17,300

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $211,645 · program services $979 · management and general $2,100 · fundraising $208,566

  • 24d · Other expenses: LAUNDRY AND HOUSEKEEPIN

    total $100,145 · program services $100,145

  • 24e · All other expenses

    total $194,442 · program services $113,549 · management and general $37,510 · fundraising $43,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $920,656 · end of year $707,612

  • 2 · Savings and temporary cash investments

    beginning of year $246,063 · end of year $989,737

  • 3 · Pledges and grants receivable

    beginning of year $274,688 · end of year $161,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,923 · end of year $41,011

  • 10a · Land, buildings and equipment: cost or other basis

    $10,023,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,553,153

  • 10c · Land, buildings and equipment, net

    beginning of year $1,527,071 · end of year $1,470,039

  • 11 · Investments: publicly traded securities

    beginning of year $12,039,166 · end of year $9,036,030

  • 15 · Other assets

    beginning of year $431,437 · end of year $734,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,435 · end of year $307,669

  • 19 · Deferred revenue

    beginning of year $31,500 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,278

  • 27 · Net assets without donor restrictions

    beginning of year $13,799,275 · end of year $11,557,904

  • 28 · Net assets with donor restrictions

    beginning of year $1,523,794 · end of year $1,199,952

Mission and programs · 2022

Mission

TO PROVIDE A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AT RILEY CHILDREN'S HEALTH AND OTHER AREA HOSPITALS.

  • RONALD MCDONALD HOUSE: SINCE 1982, OUR ORGANIZATION HAS PROVIDED COMFORT AND CARE TO FAMILIES WHEN THEY NEED IT MOST - WHEN THEIR CHILD IS SICK OR INJURED AND RECEIVING CARE IN AN INDIANAPOLIS-AREA HOSPITAL. OUR HOUSE IS JUST TWO BLOCKS AWAY FROM RILEY CHILDREN'S HEALTH AND FEATURES 45 OVERNIGHT ROOMS AND 6 CONTINUING CARE APARTMENTS. ALL GUESTS STAY AT OUR FACILITIES AT NO COST TO THEM.

    Expenses $1,765,202 · Revenue $18,806

  • RONALD MCDONALD FAMILY ROOMS: OUR RONALD MCDONALD FAMILY ROOMS LOCATED INSIDE RILEY CHILDREN'S HEALTH PROVIDE DAY SERVICES INCLUDING WARM MEALS, SNACKS, RESPITE, AND BRIEF ESCAPE FROM THE "HOSPITAL LIFE." THE ORGANIZATION SERVES MORE THAN 5,000 FAMILIES ANNUALLY.

    Expenses $181,977

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL BOATRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY SHIELDS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDY BALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY HOGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JAMI KASPRZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN HOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANUSHREE BAG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL HILLSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MAYBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE KLEIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE HENRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JASON MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM GLASENER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JILL ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE COX MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN FENNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMON HOUSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARUN MURALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA NEICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOHOMMED MOALIKYAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARIN OGDEN

    CEO

    Total calculated
    $134,892
    From this org
    $119,436
    From related orgs
    $0
    Other
    $15,456
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202302089349300705

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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