Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC.
Totals
- Total revenue
- $3,286,473
- Total expenses
- $1,171,745
- Contributions and grants received
- $2,464,480
- Grants paid
- $0
- Program service revenue
- $3,980
- Investment income
- $714,137
- Other revenue
- $103,876
- Total assets, end of year
- $13,058,660
- Total liabilities, end of year
- $2,635,055
- Net assets or fund balances, end of year
- $10,423,605
- Program services expenses (Part IX)
- $553,756
- Management and general expenses
- $219,721
- Fundraising expenses
- $398,268
- Program service expenses (Part III)
- $553,756
Program services were 47.3% 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.
-
1c · Fundraising events
$1,687,320
-
1f · All other contributions, gifts and grants
$777,160
-
2a · Program service revenue: HOUSE OPERATIONS
total $3,980 · related or exempt $3,980
-
3 · Investment income
total $147,454 · excluded $147,454
-
7a · Gross sales of assets other than inventory
securities $2,386,614 · other assets $1,617,000
-
7b · Less cost or other basis and sales expenses
securities $3,062,523 · other assets $374,408
-
7c · Gain or loss
securities -$675,909 · other assets $1,242,592
-
7d · Net gain or loss
total $566,683 · excluded $566,683
-
8a · Fundraising events: gross income
$118,239
-
8a · Fundraising events: contributions included on line 1c
$1,687,320
-
8b · Fundraising events: direct expenses
$30,441
-
8c · Net income from fundraising events
total $87,798 · excluded $87,798
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,078 · excluded $16,078
-
11e · Other revenue, total
$16,078
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $463,905 · program services $161,668 · management and general $134,844 · fundraising $167,393
-
10 · Payroll taxes
total $43,118 · program services $15,794 · management and general $13,488 · fundraising $13,836
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $54,726 · management and general $1,949 · fundraising $52,777
-
13 · Office expenses
total $6,447 · program services $5,039 · management and general $1,408
-
19 · Conferences, conventions and meetings
total $11,493 · program services $3,887 · management and general $7,606
-
22 · Depreciation, depletion and amortization
total $40,447 · program services $37,697 · management and general $930 · fundraising $1,820
-
23 · Insurance
total $118,741 · program services $68,386 · management and general $22,810 · fundraising $27,545
-
24a · Other expenses: FUNDRAISING EXPENSES
total $125,800 · fundraising $125,800
-
24b · Other expenses: SECURITY
total $82,847 · program services $82,847
-
24c · Other expenses: UTILITIES & TELEPHONE
total $47,678 · program services $43,581 · management and general $2,258 · fundraising $1,839
-
24d · Other expenses: FAMILY SUPPORT
total $42,553 · program services $42,553
-
24e · All other expenses
total $126,490 · program services $92,304 · management and general $26,928 · fundraising $7,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,376,244 · end of year $7,282,193
-
3 · Pledges and grants receivable
end of year $1,102,102
-
4 · Accounts receivable
beginning of year $75,737 · end of year $147,897
-
10a · Land, buildings and equipment: cost or other basis
$3,583,702
-
10b · Land, buildings and equipment: accumulated depreciation
$11,950
-
10c · Land, buildings and equipment, net
beginning of year $860,201 · end of year $3,571,752
-
11 · Investments: publicly traded securities
beginning of year $3,062,523 · end of year $954,486
-
15 · Other assets
beginning of year $230 · end of year $230
-
17 · Accounts payable and accrued expenses
beginning of year $31,239 · end of year $135,055
-
24 · Unsecured notes and loans payable
end of year $2,500,000
-
27 · Net assets without donor restrictions
beginning of year $5,846,196 · end of year $8,029,783
-
28 · Net assets with donor restrictions
beginning of year $2,497,500 · end of year $2,393,822
Mission and programs · 2022
Mission
TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
Activities or mission (Part I)
TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
-
TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
Expenses $553,756 · Revenue $3,980
As filed on the 2022 return.
Listed in Part VII
-
Haley MillerHALEY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Christopher BardellCHRISTOPHER BARDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike FlynnMIKE FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carl Allen WoodsCARL ALLEN WOODS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael ValluzzoMICHAEL VALLUZZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Ellis ArjmandDR ELLIS ARJMAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jade ColinJADE COLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris KrampeCHRIS KRAMPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa LanierTHERESA LANIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sergio LopezSERGIO LOPEZ
EXTERNAL AFFAIRS
- Total calculated
- $0
- Hours/week
- 2
-
Jordan ParkerJORDAN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WisnerELIZABETH WISNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary GoodenoughGARY GOODENOUGH
INVESTMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HoffmanERIC HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Marks-RollinsJACKIE MARKS-ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rikesh PatelRIKESH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony SchultzTONY SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace McIntoshGRACE MCINTOSH
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323500
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