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← RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST.

Totals

Total revenue
$3,798,960
Total expenses
$2,796,602
Contributions and grants received
$3,557,523
Grants paid
$0
Program service revenue
$104,336
Investment income
$91
Other revenue
$137,010
Total assets, end of year
$17,882,195
Total liabilities, end of year
$627,170
Net assets or fund balances, end of year
$17,255,025
Program services expenses (Part IX)
$2,059,330
Management and general expenses
$381,788
Fundraising expenses
$355,484
Program service expenses (Part III)
$2,059,330

Program services were 73.6% 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

    $346,931

  • 1f · All other contributions, gifts and grants

    $3,210,592

  • 1g · Noncash contributions included above

    $10,754

  • 2a · Program service revenue: ROOM REVENUE

    total $104,336 · related or exempt $104,336

  • 3 · Investment income

    total $91 · excluded $91

  • 8a · Fundraising events: gross income

    $235,461

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

    $346,931

  • 8b · Fundraising events: direct expenses

    $98,451

  • 8c · Net income from fundraising events

    total $137,010 · excluded $137,010

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,549 · program services $22,582 · management and general $105,385 · fundraising $22,582

  • 7 · Other salaries and wages

    total $925,885 · program services $569,581 · management and general $139,487 · fundraising $216,817

  • 8 · Pension plan contributions

    total $23,647 · program services $17,404 · management and general $690 · fundraising $5,553

  • 9 · Other employee benefits

    total $53,790 · program services $35,435 · management and general $6,324 · fundraising $12,031

  • 10 · Payroll taxes

    total $102,212 · program services $55,253 · management and general $22,843 · fundraising $24,116

  • 11b · Fees: legal

    total $1,060 · program services $737 · management and general $166 · fundraising $157

  • 11c · Fees: accounting

    total $5,193 · program services $3,611 · management and general $813 · fundraising $769

  • 11g · Fees: other

    total $126,260 · program services $100,475 · management and general $22,624 · fundraising $3,161

  • 12 · Advertising and promotion

    total $35,275 · program services $2,262 · management and general $2,414 · fundraising $30,599

  • 13 · Office expenses

    total $100,811 · program services $25,807 · management and general $63,072 · fundraising $11,932

  • 16 · Occupancy

    total $237,039 · program services $236,535 · management and general $504

  • 17 · Travel

    total $14,983 · program services $4,665 · management and general $4,757 · fundraising $5,561

  • 20 · Interest

    total $100,891 · program services $98,905 · management and general $1,986

  • 22 · Depreciation, depletion and amortization

    total $702,837 · program services $702,837

  • 23 · Insurance

    total $65,076 · program services $62,485 · management and general $2,591

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $66,315 · program services $66,315

  • 24b · Other expenses: FAMILY SUPPORT SERVICES

    total $37,320 · program services $37,034 · fundraising $286

  • 24c · Other expenses: TAXES AND LICENSES

    total $22,990 · program services $1,332 · management and general $4,339 · fundraising $17,319

  • 24d · Other expenses: IN-KIND EXPENSES

    total $10,754 · program services $10,754

  • 24e · All other expenses

    total $13,715 · program services $5,321 · management and general $3,793 · fundraising $4,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800 · end of year $900

  • 2 · Savings and temporary cash investments

    beginning of year $560,705 · end of year $375,692

  • 3 · Pledges and grants receivable

    beginning of year $1,801,423 · end of year $1,180,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,577 · end of year $19,886

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

    $22,696,021

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

    $6,497,159

  • 10c · Land, buildings and equipment, net

    beginning of year $17,726,633 · end of year $16,198,862

  • 12 · Investments: other securities

    beginning of year $104,830 · end of year $106,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,247 · end of year $101,059

  • 19 · Deferred revenue

    beginning of year $156,808 · end of year $87,376

  • 23 · Secured mortgages and notes payable

    beginning of year $2,821,562 · end of year $438,735

  • 27 · Net assets without donor restrictions

    beginning of year $15,883,900 · end of year $17,255,025

  • 28 · Net assets with donor restrictions

    beginning of year $1,240,451 · end of year $0

Mission and programs · 2023

Mission

RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST PROVIDES TEMPORARY LODGING, SOCIAL AND EMOTIONAL SUPPORT, AT NO CHARGE, FOR FAMILIES OF CHILDREN ACCESSING MEDICAL SERVICES.

Activities or mission (Part I)

PROVIDES HOUSING AND SUPPORT SERVICES FOR THE FAMILIES OF CHILDREN UNDERGOING MEDICAL TREATMENT.

  • RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST PROVIDES TEMPORARY LODGING, SOCIAL AND EMOTIONAL SUPPORT, AT NO CHARGE, FOR FAMILIES OF CHILDREN ACCESSING MEDICAL SERVICES.

    Expenses $2,059,330 · Revenue $104,336

As filed on the 2023 return.

Listed in Part VII

  • Terri Skubitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Gingras

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Michele Drake

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Danielle Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Amistoso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Bathurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Conrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Gilroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hayley Guenthner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Henninger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Apryl Hilborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • June Ladd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Lavagetto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Messier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trina Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jeremy Nicolarsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ray Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashlee Townsend-Cribb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathie Vlahovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Wedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trinette Baer-Kowalski

    EXECUTIVE DIRECTOR

    Total calculated
    $113,336
    From this org
    $109,849
    From related orgs
    $0
    Other
    $3,487
    Hours/week
    40 + 1 related

  • Phil Harrison

    EXECUTIVE DIRECTOR (THRU 03/2023)

    Total calculated
    $37,169
    From this org
    $34,874
    From related orgs
    $0
    Other
    $2,295
    Hours/week
    40 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202442539349300844

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