Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARLESTON.
Totals
- Total revenue
- $2,448,595
- Total expenses
- $2,264,718
- Contributions and grants received
- $2,121,965
- Grants paid
- $0
- Program service revenue
- $196,105
- Investment income
- $70,890
- Other revenue
- $59,635
- Total assets, end of year
- $10,641,264
- Total liabilities, end of year
- $138,601
- Net assets or fund balances, end of year
- $10,502,663
- Program services expenses (Part IX)
- $1,781,543
- Management and general expenses
- $211,136
- Fundraising expenses
- $272,039
- Program service expenses (Part III)
- $1,781,543
Program services were 78.7% 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
$517,775
-
1f · All other contributions, gifts and grants
$1,604,190
-
1g · Noncash contributions included above
$252,694
-
2a · Program service revenue: ROOM FEES
total $196,105 · related or exempt $196,105
-
3 · Investment income
total $49,732 · excluded $49,732
-
7a · Gross sales of assets other than inventory
securities $24,599 · other assets $68,467
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $71,908
-
7c · Gain or loss
securities $24,599 · other assets -$3,441
-
7d · Net gain or loss
total $21,158 · related or exempt -$3,441 · excluded $24,599
-
8a · Fundraising events: gross income
$140,873
-
8a · Fundraising events: contributions included on line 1c
$517,775
-
8b · Fundraising events: direct expenses
$160,752
-
8c · Net income from fundraising events
total -$19,879 · excluded -$19,879
-
11a · Other revenue: OTHER REVENUE
total $79,514 · excluded $79,514
-
11e · Other revenue, total
$79,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,740 · program services $137,449 · management and general $13,934 · fundraising $17,357
-
7 · Other salaries and wages
total $670,154 · program services $545,878 · management and general $55,341 · fundraising $68,935
-
9 · Other employee benefits
total $64,391 · program services $45,240 · management and general $7,450 · fundraising $11,701
-
10 · Payroll taxes
total $61,147 · program services $49,989 · management and general $4,942 · fundraising $6,216
-
11f · Fees: investment management
total $8,779 · management and general $8,779
-
11g · Fees: other
total $50,334 · program services $20 · management and general $40,314 · fundraising $10,000
-
12 · Advertising and promotion
total $32,183 · program services $5,063 · fundraising $27,120
-
13 · Office expenses
total $98,490 · program services $13,050 · management and general $13,511 · fundraising $71,929
-
14 · Information technology
total $83,602 · program services $51,523 · management and general $21,392 · fundraising $10,687
-
16 · Occupancy
total $152,375 · program services $145,455 · management and general $4,252 · fundraising $2,668
-
17 · Travel
total $14,084 · program services $10,791 · management and general $1,749 · fundraising $1,544
-
19 · Conferences, conventions and meetings
total $17,808 · program services $17,808
-
22 · Depreciation, depletion and amortization
total $247,705 · program services $222,935 · management and general $12,385 · fundraising $12,385
-
23 · Insurance
total $58,750 · program services $58,750
-
24a · Other expenses: FAMILY SUPPORT SERVICES
total $465,358 · program services $463,149 · management and general $104 · fundraising $2,105
-
24b · Other expenses: OTHER
total $62,933 · program services $6,619 · management and general $26,983 · fundraising $29,331
-
24c · Other expenses: LINENS AND LAUNDRY
total $4,988 · program services $4,988
-
24d · Other expenses: VOLUNTEER RESOURCES AND
total $1,900 · program services $1,900 · management and general $0 · fundraising $0
-
24e · All other expenses
total $997 · program services $936 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,549,561 · end of year $2,335,519
-
3 · Pledges and grants receivable
beginning of year $881,546 · end of year $744,802
-
4 · Accounts receivable
beginning of year $210,142 · end of year $91,268
-
9 · Prepaid expenses and deferred charges
beginning of year $60,998 · end of year $70,256
-
10a · Land, buildings and equipment: cost or other basis
$5,504,348
-
10b · Land, buildings and equipment: accumulated depreciation
$3,450,455
-
10c · Land, buildings and equipment, net
beginning of year $2,182,469 · end of year $2,053,893
-
12 · Investments: other securities
beginning of year $3,522,641 · end of year $3,078,981
-
15 · Other assets
beginning of year $2,280,835 · end of year $2,266,545
-
17 · Accounts payable and accrued expenses
beginning of year $116,242 · end of year $138,601
-
27 · Net assets without donor restrictions
beginning of year $4,353,549 · end of year $4,435,249
-
28 · Net assets with donor restrictions
beginning of year $6,218,401 · end of year $6,067,414
Mission and programs · 2022
Mission
RMHC CHARLESTON ASSISTS FAMILIES LEAD A LIFE AS NORMAL AS POSSIBLE DURING TRAUMATIC PEDIATRIC HEALTH TREATMENTS REDUCING THE STRESS AND FINANCIAL BURDEN OF NECESSARY ADDITIONAL LIVING EXPENSES. OUR VISION:WE BELIEVE THAT WHEN A CHILD IS IN A TIME OF GREATEST NEED, FAMILIES AND COMMUNITIES CAN COME TOGETHER TO CREATE SOLUTIONS, ULTIMATELY CHANGING A CHILD'S LIFE FOREVER.OUR VALUES:WE WILL BE COMPASSIONATE. DIVERSITY IS OUR STRENGTH OF THOUGHT.WE WILL BE TRANSPARENT WITH OUR STAFF, VOLUNTEERS, DONORS, FAMILIES WE SERVER, AND THE COMMUNITY.WE ENCOURAGE INNOVATION.WE ARE A PLACE OF HOPE.
Activities or mission (Part I)
THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON (RMHC CHARLESTON) IS TO CREATE COMPASSIONATE ENVIRONMENT AND PROGRAMS THAT PROVIDE FAMILIES THE BEST CHANCE OF SUCCESS IN CARING FOR THEIR CHILD WITH COMPLEX MEDICAL NEEDS.
-
IN 2022, THE HOUSE PROGRAM SERVED 2,016 GUESTS STAYING OVER 8,094 NIGHTS WITH AN AVERAGE OF 10 NIGHT STAY PER FAMILY; 91% OF THE FAMILIES WERE FROM SC. THE TRUE VALUE OF THE RMHC CHARLESTON HOUSE PROGRAM IS HOW THE FAMILIES SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES.
Expenses $1,781,543 · Revenue $196,105
-
IN 2022, OUR HOSPITALITY CART PROGRAM EXPANDED SERVING 29,717 PEOPLE. THIS PROGRAM SERVES FAMILIES REFRESHMENTS BEDSIDE AND IN WAITING ROOMS AT MUSC SJ'S CHILDREN HOSPITAL AND THE SUMMEY MEDICAL PAVILION.
-
BABYBLOOMS: THE BIRTH OF A BABY BORN PREMATURELY THRUSTS EACH FAMILY INTO AN ARENA OF MULTIPLE UNCERTAINTIES AND A WIDE RANGE OF EMOTIONS SUCH AS: FEAR OF DEATH, SADNESS, GUILT, DISAPPOINTMENT, FATIGUE, ANXIETY, JOY, AND SURPRISE. MANY FAMILIES ALSO ENCOUNTER EMOTIONAL, PHYSICAL, AND FINANCIAL CONCERNS AS A RESULT OF, THEIR CHILD'S HOSPITALIZATION. RMHC CHARLESTON DEVELOPED BABY BLOOMS TO OFFER APPROPRIATE SUPPORT AND RESOURCES DESIGNED TO STRENGTHEN AND ASSIST FAMILIES AS THEY JOURNEY FROM THE HOSPITAL TO HOME. THROUGH WEEKLY LEARNING AND ACTIVITY SESSIONS, BABY BLOOMS SEEKS TO ENHANCE THE PARENTING EXPERIENCE USING EVIDENCED BASED PRACTICES, WHILE CREATING AN OPPORTUNITY TO ENRICH BONDING, INFANT CARE, AND DEVELOPMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Piper R Byzet JDPIPER R BYZET JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CrewsROBERT CREWS
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Allie DarbyALLIE DARBY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill GoodBILL GOOD
BUILDINGS & GROUND CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alluette Jones-SmallsALLUETTE JONES-SMALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack SkoldsJACK SKOLDS
CAPITAL CAMPAIGN TEAM
- Total calculated
- $0
- Hours/week
- 2
-
Barbara KraemerBARBARA KRAEMER
BAG LADY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brett LashleyBRETT LASHLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Quadrini CFPLISA QUADRINI CFP
CAPITAL CAMPAIGN TEAM
- Total calculated
- $0
- Hours/week
- 2
-
Aaron SiegelAARON SIEGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ali Suchecki Pringle CPAALI SUCHECKI PRINGLE CPA
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg TaylorGREG TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtnay Thompson RNCOURTNAY THOMPSON RN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris Valdes JDCHRIS VALDES JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Conrad Williams MDCONRAD WILLIAMS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken BateKEN BATE
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Horace E Curry JrHORACE E CURRY JR
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles P Darby Jr MDCHARLES P DARBY JR MD
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bert HefkeBERT HEFKE
CAPITAL CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emory MainEMORY MAIN
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill WashBILL WASH
HONORARY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom ButzTOM BUTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Amy Hauser Bsn MBA Mha RN Nea-BcAMY HAUSER BSN MBA MHA RN NEA-BC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Christina MooreCHRISTINA MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Juan Tolley J DJUAN TOLLEY J D
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patti Hart Cpn Ne-BcmsnrnPATTI HART CPN NE-BCMSNRN
MEDICAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Jim BoothJIM BOOTH
MCDONALDS OWNER/OPERATOR R
- Total calculated
- $0
- Hours/week
- 3
-
Alvin WilliamsALVIN WILLIAMS
PERSONNEL CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen PapadimitriouKATHLEEN PAPADIMITRIOU
CEO
- Total calculated
- $108,815
- From this org
- $98,615
- From related orgs
- $0
- Other
- $10,200
- Hours/week
- 40
-
Greg FeltGREG FELT
DIRECTOR OF FINANCE AND HR
- Total calculated
- $71,499
- From this org
- $70,126
- From related orgs
- $0
- Other
- $1,373
- 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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349301023
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