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← RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA INC.

Totals

Total revenue
$1,107,241
Total expenses
$1,110,392
Contributions and grants received
$817,263
Grants paid
$0
Program service revenue
$0
Investment income
$105,117
Other revenue
$184,861
Total assets, end of year
$11,663,479
Total liabilities, end of year
$2,199,028
Net assets or fund balances, end of year
$9,464,451
Program services expenses (Part IX)
$913,288
Management and general expenses
$101,877
Fundraising expenses
$95,227
Program service expenses (Part III)
$913,288

Program services were 82.2% 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

    $47,625

  • 1f · All other contributions, gifts and grants

    $769,638

  • 1g · Noncash contributions included above

    $82,046

  • 3 · Investment income

    total $55,459 · excluded $55,459

  • 7a · Gross sales of assets other than inventory

    securities $362,748

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

    securities $313,090

  • 7c · Gain or loss

    securities $49,658

  • 7d · Net gain or loss

    total $49,658 · related or exempt $49,658

  • 8a · Fundraising events: gross income

    $204,504

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

    $47,625

  • 8b · Fundraising events: direct expenses

    $28,643

  • 8c · Net income from fundraising events

    total $175,861

  • 11a · Other revenue: EMPL. RENT (RESIDENT MANAGER)

    total $9,000 · related or exempt $9,000

  • 11e · Other revenue, total

    $9,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,025 · program services $93,769 · management and general $11,252 · fundraising $20,004

  • 7 · Other salaries and wages

    total $253,703 · program services $190,277 · management and general $22,834 · fundraising $40,592

  • 8 · Pension plan contributions

    total $8,139 · program services $6,104 · management and general $733 · fundraising $1,302

  • 9 · Other employee benefits

    total $58,810 · program services $44,107 · management and general $5,293 · fundraising $9,410

  • 10 · Payroll taxes

    total $31,719 · program services $23,789 · management and general $2,855 · fundraising $5,075

  • 11c · Fees: accounting

    total $7,475 · management and general $7,475

  • 11f · Fees: investment management

    total $13,649 · management and general $13,649

  • 12 · Advertising and promotion

    total $358 · program services $54 · management and general $53 · fundraising $251

  • 19 · Conferences, conventions and meetings

    total $6,112 · program services $4,584 · management and general $611 · fundraising $917

  • 20 · Interest

    total $7,042 · program services $6,619 · management and general $423

  • 22 · Depreciation, depletion and amortization

    total $334,737 · program services $314,653 · management and general $20,084

  • 23 · Insurance

    total $37,984 · program services $35,705 · management and general $2,279

  • 24a · Other expenses: HOUSE SUPPLIES

    total $87,202 · program services $83,532 · fundraising $3,670

  • 24b · Other expenses: UTILITIES

    total $45,288 · program services $42,571 · management and general $2,717

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $34,101 · program services $30,692 · management and general $3,409

  • 24d · Other expenses: BANK FEES

    total $13,507 · program services $10,805 · management and general $1,351 · fundraising $1,351

  • 24e · All other expenses

    total $45,541 · program services $26,027 · management and general $6,859 · fundraising $12,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $336,344

  • 2 · Savings and temporary cash investments

    beginning of year $1,716,957 · end of year $1,640,557

  • 3 · Pledges and grants receivable

    beginning of year $95,685 · end of year $6,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,143 · end of year $24,262

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

    $11,187,914

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

    $2,794,781

  • 10c · Land, buildings and equipment, net

    beginning of year $8,711,604 · end of year $8,393,133

  • 11 · Investments: publicly traded securities

    beginning of year $1,419,223 · end of year $1,219,216

  • 14 · Intangible assets

    beginning of year $18,560 · end of year $14,794

  • 15 · Other assets

    beginning of year $41,611 · end of year $29,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,836 · end of year $2,854

  • 23 · Secured mortgages and notes payable

    beginning of year $2,264,954 · end of year $2,164,954

  • 25 · Other liabilities

    beginning of year $107,562 · end of year $31,220

  • 27 · Net assets without donor restrictions

    beginning of year $9,316,371 · end of year $9,143,051

  • 28 · Net assets with donor restrictions

    beginning of year $335,060 · end of year $321,400

Mission and programs · 2022

Mission

TO PROVIDE CARE AND COMFORT FOR THE FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO ARE BEING TREATED AT AREA MEDICAL FACILITIES.

  • RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA OWNS AND OPERATES THE RONALD MCDONALD HOUSE LOCATED IN MACON, GEORGIA. THE 32 BEDROOM FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT ATRIUM HEALTH'S BEVERLY KNIGHT OLSON CHILDREN'S HOSPITAL, PIEDMONT HOSPITAL, AND ANY OTHER SPECIALTY PEDIATRIC CLINICS. FAMILIES MUST BE REFERRED FOR MEDICAL TREATMENT BY A PHYSICIAN AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT A CRITICAL CARE FACILITY. WE ASK A DONATION OF 20 PER NIGHT PER FAMILY, WHICH ONLY PARTLY DEFRAYS OPERATING COSTS. THE AVERAGE LENGTH OF STAY IN 2022 WAS 14 NIGHTS. FUNDS ARE ALSO COLLECTED THROUGH THE EMAILED NEWSLETTERS,DIRECT MAIL APPEALS, SPECIAL EVENTS, SOLICITED AND UNSOLICITED GIFTS, AND FOUNDATION GRANTS. 82,046 IN IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2022. MAJOR IN- KIND DONATIONS INCLUDE MEALS FOR FAMILIES AND GUESTS, FURNITURE FOR RESIDENTS, SOFT DRINKS, GIFT CERTIFICATES FOR GUESTS,CLEANING SUPPLIES,CABLE AND INTERNET SERVICES, HOUSEHOLD GOODS AND CERTIFICATES FOR FOOD AT A GROCERY STORE,AND OTHER SUPPLIES. A CORE GROUP OF VOLUNTEERS HELPS SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, GARDENING AND MAINTENANCE, EVENT PLANNING AND ASSISTANCE. WE HAD A TOTAL OF APPROXIMATELY 2,500 RECORDED VOLUNTEER HOURS BY OUR GENEROUS VOLUNTEERS. DUE TO THE INCREASING NEED FOR OUR SERVICES, THE NUMBER OF FAMILIES WE SERVE RISING, AS WELL AS THE AVERAGE LENGTH OF STAY REACHNG RECORD NUMBERS, WE HAVE EXPANDED OUR PROGRAM AND SERVICES. THIS EXPANSION WAS COMPLETED IN 2020 AND INCLUDES THE CONSTRUCTION OF ANOTHER FACILITY ON ADJOINING PROPERTY WHICH MORE THAN DOUBLED OUR CAPACITY TO SERVE FAMILIES IN NEED.

    Expenses $913,288

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

Listed in Part VII

  • JENNIFER ADRIEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOL CLYMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA SIZEMORE DEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANDY DUKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIM HODGES

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • BRAD MICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCHUYLER MIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SIZEMORE ROBERTS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEITH SMALLWOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KEN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SNOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA WINTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303189349303395

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

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