Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF TALLAHASSEE INC.
Totals
- Total revenue
- $523,138
- Total expenses
- $285,389
- Contributions and grants received
- $423,213
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,241
- Other revenue
- $10,684
- Total assets, end of year
- $3,285,125
- Total liabilities, end of year
- $8,834
- Net assets or fund balances, end of year
- $3,276,291
- Program services expenses (Part IX)
- $184,739
- Management and general expenses
- $74,769
- Fundraising expenses
- $25,881
- Program service expenses (Part III)
- $184,739
Program services were 64.7% 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
$180,327
-
1f · All other contributions, gifts and grants
$242,886
-
3 · Investment income
total $64,918 · excluded $64,918
-
7a · Gross sales of assets other than inventory
securities $1,557,275
-
7b · Less cost or other basis and sales expenses
securities $1,527,554 · other assets $5,398
-
7c · Gain or loss
securities $29,721 · other assets -$5,398
-
7d · Net gain or loss
total $24,323 · excluded $24,323
-
8a · Fundraising events: gross income
$79,569
-
8a · Fundraising events: contributions included on line 1c
$180,327
-
8b · Fundraising events: direct expenses
$70,994
-
8c · Net income from fundraising events
total $8,575 · excluded $8,575
-
11a · Other revenue: OTHER INCOME
total $2,109 · excluded $2,109
-
11e · Other revenue, total
$2,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $46,200 · management and general $25,200 · fundraising $12,600
-
7 · Other salaries and wages
total $68,921 · program services $63,901 · management and general $1,982 · fundraising $3,038
-
10 · Payroll taxes
total $9,506 · program services $6,844 · management and general $1,690 · fundraising $972
-
11c · Fees: accounting
total $18,052 · management and general $18,052
-
11f · Fees: investment management
total $10,963 · management and general $10,963
-
12 · Advertising and promotion
total $115 · program services $83 · management and general $20 · fundraising $12
-
13 · Office expenses
total $11,064 · program services $8,487 · management and general $1,729 · fundraising $848
-
14 · Information technology
total $11,597 · program services $8,350 · management and general $2,061 · fundraising $1,186
-
16 · Occupancy
total $30,443 · program services $21,919 · management and general $5,411 · fundraising $3,113
-
19 · Conferences, conventions and meetings
total $513 · management and general $513
-
22 · Depreciation, depletion and amortization
total $26,638 · program services $19,179 · management and general $4,735 · fundraising $2,724
-
23 · Insurance
total $13,577 · program services $9,776 · management and general $2,413 · fundraising $1,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,201 · end of year $1,201
-
2 · Savings and temporary cash investments
beginning of year $616,299 · end of year $794,717
-
4 · Accounts receivable
beginning of year $23,187 · end of year $23,187
-
9 · Prepaid expenses and deferred charges
beginning of year $1,364 · end of year $1,364
-
10a · Land, buildings and equipment: cost or other basis
$1,188,120
-
10b · Land, buildings and equipment: accumulated depreciation
$908,749
-
10c · Land, buildings and equipment, net
beginning of year $240,024 · end of year $279,371
-
11 · Investments: publicly traded securities
beginning of year $1,992,735 · end of year $2,182,526
-
15 · Other assets
beginning of year $2,759 · end of year $2,759
-
17 · Accounts payable and accrued expenses
beginning of year $3,717 · end of year $8,834
-
27 · Net assets without donor restrictions
beginning of year $2,327,616 · end of year $2,730,055
-
28 · Net assets with donor restrictions
beginning of year $546,236 · end of year $546,236
Mission and programs · 2023
Mission
CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.
-
PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE FOOD FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE CARE AND SUPPORT NEEDS FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS.
Expenses $184,739
As filed on the 2023 return.
Listed in Part VII
-
Traci ProctorTRACI PROCTOR
FORMER EXEC
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth BoydELIZABETH BOYD
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Trish ConnorsTRISH CONNORS
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather DahmerHEATHER DAHMER
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa DobakMELISSA DOBAK
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy EatonAMY EATON
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christi GrayCHRISTI GRAY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian HolleyCHRISTIAN HOLLEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom HunterTOM HUNTER
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie KruchellCARRIE KRUCHELL
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim OutlawKIM OUTLAW
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan PriddleJORDAN PRIDDLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele ShapleyMICHELE SHAPLEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela TurnerANGELA TURNER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph UlloJOSEPH ULLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn VazquezDAWN VAZQUEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ines VazquezINES VAZQUEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie WarrenBOBBIE WARREN
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Virginia WestVIRGINIA WEST
CURRENT EXEC
- Total calculated
- $0
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
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530379349301528
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