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Nonprofiteer
← RONALD MCDONALD HOUSE SOUTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE SOUTHWEST FLORIDA INC.

Totals

Total revenue
$1,096,334
Total expenses
$1,404,593
Contributions and grants received
$1,083,719
Grants paid
$188,683
Program service revenue
$0
Investment income
$30,173
Other revenue
-$17,558
Total assets, end of year
$7,743,641
Total liabilities, end of year
$304,866
Net assets or fund balances, end of year
$7,438,775
Program services expenses (Part IX)
$949,701
Management and general expenses
$238,834
Fundraising expenses
$216,058
Program service expenses (Part III)
$949,701

Program services were 67.6% 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

    $107,940

  • 1f · All other contributions, gifts and grants

    $975,779

  • 1g · Noncash contributions included above

    $106,404

  • 3 · Investment income

    total $85,585 · excluded $85,585

  • 7a · Gross sales of assets other than inventory

    securities $820,148 · other assets $73,442

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

    securities $884,088 · other assets $64,914

  • 7c · Gain or loss

    securities -$63,940 · other assets $8,528

  • 7d · Net gain or loss

    total -$55,412 · related or exempt -$7,861 · excluded -$47,551

  • 8a · Fundraising events: gross income

    $80,095

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

    $107,940

  • 8b · Fundraising events: direct expenses

    $97,653

  • 8c · Net income from fundraising events

    total -$17,558 · excluded -$17,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,683 · program services $188,683

  • 5 · Compensation of officers, directors and key employees

    total $120,577 · program services $30,144 · management and general $60,289 · fundraising $30,144

  • 7 · Other salaries and wages

    total $279,353 · program services $173,442 · management and general $52,104 · fundraising $53,807

  • 9 · Other employee benefits

    total $32,890 · program services $18,912 · management and general $6,578 · fundraising $7,400

  • 10 · Payroll taxes

    total $31,132 · program services $17,901 · management and general $6,226 · fundraising $7,005

  • 11c · Fees: accounting

    total $31,071 · program services $13,071 · management and general $18,000

  • 11e · Fees: professional fundraising services

    total $85,928 · fundraising $85,928

  • 11f · Fees: investment management

    total $7,307 · management and general $7,307

  • 13 · Office expenses

    total $30,362 · program services $10,181 · management and general $15,483 · fundraising $4,698

  • 16 · Occupancy

    total $24,264 · program services $19,435 · management and general $2,754 · fundraising $2,075

  • 17 · Travel

    total $7,234 · program services $800 · management and general $6,434

  • 22 · Depreciation, depletion and amortization

    total $302,145 · program services $256,824 · management and general $30,214 · fundraising $15,107

  • 23 · Insurance

    total $38,192 · program services $30,384 · management and general $4,448 · fundraising $3,360

  • 24a · Other expenses: SUPPLIES

    total $131,049 · program services $122,373 · management and general $8,334 · fundraising $342

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $36,807 · program services $28,044 · management and general $6,038 · fundraising $2,725

  • 24c · Other expenses: OUTSIDE SERVICE CONTRACTS

    total $30,082 · program services $24,832 · management and general $4,787 · fundraising $463

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $9,971 · program services $9,971

  • 24e · All other expenses

    total $17,546 · program services $4,704 · management and general $9,838 · fundraising $3,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,932 · end of year $75,431

  • 2 · Savings and temporary cash investments

    beginning of year $1,357,118 · end of year $1,274,171

  • 3 · Pledges and grants receivable

    beginning of year $15,075 · end of year $4,659

  • 4 · Accounts receivable

    beginning of year $71,951 · end of year $145,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,336 · end of year $43,300

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

    $4,490,867

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

    $2,064,805

  • 10c · Land, buildings and equipment, net

    beginning of year $2,677,614 · end of year $2,426,062

  • 11 · Investments: publicly traded securities

    beginning of year $4,259,702 · end of year $3,756,432

  • 15 · Other assets

    beginning of year $22,343 · end of year $18,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,162 · end of year $178,169

  • 19 · Deferred revenue

    beginning of year $82,780 · end of year $126,697

  • 25 · Other liabilities

    beginning of year $3,065

  • 27 · Net assets without donor restrictions

    beginning of year $7,595,053 · end of year $6,712,462

  • 28 · Net assets with donor restrictions

    beginning of year $697,011 · end of year $726,313

Mission and programs · 2022

Mission

RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST FLORIDA'S MISSION IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPACT THE HEALTH AND WELL- BEING OF CHILDREN AND THEIR FAMILIES IN THE FIVE-COUNTY REGION WE SERVE.

  • RMHC PROVIDES STABILITY AND VITAL RESOURCES TO FAMILIES SO THEY CAN GET AND KEEP THEIR CHILD HEALTHY AND HAPPY THROUGH THE CHARITIES' CORE PROGRAMS: 1) RONALD MCDONALD HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH CHILDREN UNDERGOING MEDICAL TREATMENT AT GOLISANO CHILDREN'S HOSPITAL AS WELL AS LONGER-TERM OUT-PATIENT MEDICAL FACILITIES IN THE AREA. 2) THE RONALD MCDONALD FAMILY ROOM LOCATED ON THE SECOND FLOOR OF GOLISANO CHILDREN'S HOSPITAL PROVIDES FAMILIES OF HOSPITALIZED CHILDREN USE OF THIS SPACE TO REST AND RE-GROUP WHILE BEING JUST MINUTES AWAY FROM THEIR CHILD'S BEDSIDE. 3) THE TWO RONALD MCDONALD CARE MOBILES PROVIDE MEDICAL AND DENTAL SCREENINGS, TREATMENT, AND SEALANTS TO UNDERSERVED AREAS OF COLLIER, LEE, AND HENDRY COUNTIES. SINCE 1996, RONALD MCDONALD HOUSE CHARITIES (RMHC) OF SOUTHWEST FLORIDA HAS PROVIDED TEMPORARY HOUSING TO THE FAMILIES OF SERIOUSLY ILL CHILDREN HOSPITALIZED AT THE ADJACENT GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA. SERVICES HAVE EXPANDED TO INCLUDE THE RONALD MCDONALD CARE MOBILE PROGRAM AND A RONALD MCDONALD FAMILY ROOM LOCATED INSIDE GOLISANO CHILDREN'S HOSPITAL. THROUGH OUR PARTNERSHIP WITH GOLISANO CHILDREN'S HOSPITAL, OUR GUESTS AND VISITORS CAN EASILY BE WITH THEIR PRECIOUS NEWBORNS THAT CAME INTO THIS WORLD A LITTLE SOONER THAN PLANNED OR AT THE BEDSIDE OF THEIR CHILD HOSPITALIZED DUE TO ILLNESS OR INJURY. WHATEVER THE REASON THAT OUR PATHS CROSS, IT IS A TRUE GIFT BEING PART OF THIS "HOME-AWAY-FROM-HOME" FOR MOMS AND DADS, GRANDPARENTS, AND SIBLINGS DURING THE MOST CHALLENGING TIME OF THEIR LIVES. AT RMHC, EACH FAMILY RECEIVES PRIVATE AND SAFE ACCOMMODATIONS, NOURISHING MEALS, CLOSE ACCESS TO HEALTHCARE AND THE KINDHEARTED SUPPORT OF OUR STAFF, VOLUNTEERS, AND OTHER RMHC FAMILIES WHO ARE FACING SIMILAR CHALLENGES. THE GIFT OF TOGETHERNESS PROVIDED BY OUR HOUSE ALLOWS PARENTS AND CAREGIVERS TO FOCUS ON THEIR TOP PRIORITY: THE HEALTH AND HEALING OF THEIR CHILD. WE HAD THE PLEASURE OF WELCOMING 80 FAMILIES THIS YEAR TO OUR RECENTLY EXPANDED 12-BEDROOM RONALD MCDONALD HOUSE, REACHING FULL CAPACITY ON A FEW OCCASIONS. THE AVERAGE LENGTH OF STAY FOR FAMILIES IN 2022 WAS 23 NIGHTS. VOLUNTEERS AT THE RONALD MCDONALD FAMILY ROOM AT GOLISANO CHILDREN'S HOSPITAL WELCOMED DOZENS OF PATIENT FAMILIES DAILY, OFFERING SANDWICHES, SNACKS, TREATS AND BEVERAGES SO THEY COULD MAINTAIN THEIR STRENGTH WHILE REMAINING CLOSE TO THEIR CHILD'S BEDSIDE. THROUGH OUR PARTNERSHIPS WITH HEALTHCARE NETWORK AND FAMILY HEALTH CENTERS, MORE THAN 6,000 UNDERSERVED CHILDREN IN COLLIER, LEE AND HENDRY COUNTIES RECEIVED MEDICAL AND DENTAL SCREENINGS, PREVENTIVE AND RESTORATIVE DENTAL CARE, EYE EXAMS, PHYSICALS, AND HEALTH EDUCATION ABOARD OUR TWO RONALD MCDONALD CARE MOBILES. VOLUNTEERS PLAY AN INTEGRAL ROLE IN THE MISSION AND OPERATION OF RMHC. IN 2022, NEARLY 1,700 REGULARLY SCHEDULED VOLUNTEER SHIFTS HELPED AT THE RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, AS WELL AS FUNDRAISING EVENTS. IN ADDITION, VOLUNTEER "CHEFS" PARTICIPATED IN OUR FAMILY MEAL PROGRAM BY PREPARING 306 HOT MEALS FOR OUR GUEST FAMILIES DURING THEIR STAY. THERE ARE MANY WAYS THAT THE BUSINESS COMMUNITY SUPPORTS RMHC. FOR SOME, IT IS AN ANNUAL FINANCIAL CONTRIBUTION; FOR OTHERS IT IS PARTICIPATING IN OR SPONSORING ONE OF OUR FUNDRAISING EVENTS. THOUGH EVENTS WERE LIMITED IN 2022 DUE TO COVID, WE ARE OPTIMISTIC FOR 2023.

    Expenses $949,701 · Grants $188,683

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN RYCKMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • DEANA HOMSI

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.25

  • ROBERT ATKINSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.25

  • RICHARD DESTEFANO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL DRUCKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • CAREY RANDALL

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    2

  • LEE BELLAMY

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1.25

  • DAVID KOESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABRIELLE O'BOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARA SAJDAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMAD SALMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G DAVID SCHIERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON SCUDDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA RAGAIN

    PRESIDENT &

    Total calculated
    $120,577
    From this org
    $117,065
    From related orgs
    $0
    Other
    $3,512
    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

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202342159349301019

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