Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE OF DALLAS FAMILY ASSISTANCE FOUNDATION.
Totals
- Total revenue
- $94,474
- Total expenses
- $1,455,884
- Contributions and grants received
- -$4,500
- Grants paid
- $64,000
- Program service revenue
- $0
- Investment income
- $98,974
- Other revenue
- $0
- Total assets, end of year
- $21,021,387
- Total liabilities, end of year
- $461,961
- Net assets or fund balances, end of year
- $20,559,426
- Program services expenses (Part IX)
- $1,444,802
- Management and general expenses
- $5,856
- Fundraising expenses
- $5,226
- Program service expenses (Part III)
- $1,444,802
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
-$4,500
-
3 · Investment income
total $98,974 · excluded $98,974
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,166 · program services $4,083 · management and general $2,450 · fundraising $1,633
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,315,013 · program services $1,315,013
-
23 · Insurance
total $66,917 · program services $60,225 · management and general $3,346 · fundraising $3,346
-
24a · Other expenses: Family Programs
total $1,481 · program services $1,481
-
24b · Other expenses: Board Development
total $247 · fundraising $247
-
24c · Other expenses: Bank Service Fees
total $35 · management and general $35
-
24d · Other expenses: Dues & Subscription
total $25 · management and general $25
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,472,705 · end of year $1,118,880
-
2 · Savings and temporary cash investments
beginning of year $826,542 · end of year $2,041,898
-
3 · Pledges and grants receivable
beginning of year $9,500 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $97,308 · end of year $2,156
-
10a · Land, buildings and equipment: cost or other basis
$29,901,440
-
10b · Land, buildings and equipment: accumulated depreciation
$12,042,989
-
10c · Land, buildings and equipment, net
beginning of year $18,870,961 · end of year $17,858,451
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $3,852 · end of year $53,386
-
18 · Grants payable
end of year $50,000
-
25 · Other liabilities
beginning of year $352,328 · end of year $358,575
-
27 · Net assets without donor restrictions
beginning of year $21,909,756 · end of year $20,558,635
-
28 · Net assets with donor restrictions
beginning of year $11,080 · end of year $791
Mission and programs · 2023
Mission
The Ronald McDonald House of Dallas Family Assistance Foundation (FAF) supports the Ronald McDonald House of Dallas (RMHD) by owning the home used by RMHD and maintaining an assistance fund for the benefit of residents of such home. The foundation receives, holds, invests, and manages gifts and contributions dedicated to the maintenance, repair, refurbishment and improvement of such home.
Activities or mission (Part I)
The Ronald McDonald House of Dallas Family Assistance Foundation (FAF) supports the Ronald McDonald House of Dallas (RMHD) by owning the home used by RMHD and maintaining an assistance fund for the benefit of residents of such home.
-
Ronald McDonald House of Dallas Family Assistance Foundation (FAF) supports the Ronald McDonald House of Dallas (RMHD) by owning the RMHD home-away-from-home for seriously ill or injured children and their families. The House has 77 guest bedrooms, 6 long-term stay suites, and 6 transplant apartments. The transplant apartments are used for children who have received bone marrow, stem cell, or organ transplants who, post transplant, must remain close to the hospital and in an isolated environment. In addition to the bedrooms and suites, the House has many common areas including a library, arts and crafts room, play room, game room, community room, teen room, media room, chapel and meditation garden, splash pad and large outdoor play areas. Additionally the FAF maintains an assistance fund for the benefit of the residents of the Ronald McDonald House. Family Assistance to residents of the RMHD who qualify includes scholarships for former patients, their siblings and parents, cab fare to and from the hospital or airport, and when necessary, assistance with funeral expenses. In 2023 the Family Assistance Foundation provided college scholarships totaling $14,000 to six former patients and family members. The FAF also provides recreational outings and hotel expenses when RMHD cannot accommodate families.
Expenses $1,444,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy Phillips
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia O'Brien
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carol Dalton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Kerr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Skochdopole
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
Operating Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Ronald McDonald House of Dallas Inc
501(c)(3) · supports the health and well-being of · TX
-
continued
seriously ill or injured children
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349306092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.