Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IOWA INC.
Totals
- Total revenue
- $1,915,063
- Total expenses
- $1,447,433
- Contributions and grants received
- $1,640,180
- Grants paid
- $1,069
- Program service revenue
- $34,079
- Investment income
- $240,804
- Other revenue
- $0
- Total assets, end of year
- $16,401,319
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,401,319
- Program services expenses (Part IX)
- $839,117
- Management and general expenses
- $293,422
- Fundraising expenses
- $314,894
- Program service expenses (Part III)
- $839,117
Program services were 58.0% 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
$846,402
-
1f · All other contributions, gifts and grants
$793,778
-
2a · Program service revenue: ROOM CHARGES
total $34,079 · related or exempt $34,079
-
3 · Investment income
total $232,075 · excluded $232,075
-
7a · Gross sales of assets other than inventory
securities $594,211
-
7b · Less cost or other basis and sales expenses
securities $585,482
-
7c · Gain or loss
securities $8,729
-
7d · Net gain or loss
total $8,729 · excluded $8,729
-
8a · Fundraising events: gross income
$357,650
-
8a · Fundraising events: contributions included on line 1c
$846,402
-
8b · Fundraising events: direct expenses
$357,650
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,069 · program services $1,069
-
5 · Compensation of officers, directors and key employees
total $106,389 · program services $63,604 · management and general $21,870 · fundraising $20,915
-
7 · Other salaries and wages
total $524,160 · program services $313,372 · management and general $107,746 · fundraising $103,042
-
8 · Pension plan contributions
total $8,625 · program services $5,156 · management and general $1,773 · fundraising $1,696
-
9 · Other employee benefits
total $39,247 · program services $23,465 · management and general $8,067 · fundraising $7,715
-
10 · Payroll taxes
total $50,433 · program services $30,152 · management and general $10,367 · fundraising $9,914
-
11c · Fees: accounting
total $14,460 · management and general $14,460
-
11f · Fees: investment management
total $28,677 · management and general $28,677
-
12 · Advertising and promotion
total $52,901 · fundraising $52,901
-
13 · Office expenses
total $2,655 · program services $2,284 · fundraising $371
-
14 · Information technology
total $121,775 · management and general $17,591 · fundraising $104,184
-
16 · Occupancy
total $36,359 · program services $31,836 · management and general $3,013 · fundraising $1,510
-
19 · Conferences, conventions and meetings
total $24,310 · management and general $24,310
-
22 · Depreciation, depletion and amortization
total $201,014 · program services $190,963 · management and general $10,051
-
23 · Insurance
total $29,370 · program services $27,902 · management and general $1,468
-
24a · Other expenses: SECURITY
total $77,613 · program services $77,613
-
24b · Other expenses: GRANT REQUEST EXPENSE
total $34,921 · program services $34,921
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $28,035 · management and general $24,110 · fundraising $3,925
-
24d · Other expenses: MISCELLANEOUS
total $27,301 · program services $12,367 · management and general $8,297 · fundraising $6,637
-
24e · All other expenses
total $38,119 · program services $24,413 · management and general $11,622 · fundraising $2,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,983 · end of year $194,130
-
2 · Savings and temporary cash investments
beginning of year $426,282 · end of year $763,210
-
3 · Pledges and grants receivable
beginning of year $15,227 · end of year $18,897
-
9 · Prepaid expenses and deferred charges
beginning of year $24,303 · end of year $16,558
-
10a · Land, buildings and equipment: cost or other basis
$6,274,197
-
10b · Land, buildings and equipment: accumulated depreciation
$1,183,689
-
10c · Land, buildings and equipment, net
beginning of year $5,291,089 · end of year $5,090,508
-
11 · Investments: publicly traded securities
beginning of year $6,817,861 · end of year $7,766,406
-
15 · Other assets
beginning of year $2,767,324 · end of year $2,551,610
-
17 · Accounts payable and accrued expenses
beginning of year $3,310 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,342,637 · end of year $11,873,764
-
28 · Net assets with donor restrictions
beginning of year $5,158,122 · end of year $4,527,555
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES UNDER TREATMENT AT LOCAL AREA HOSPITALS.
-
THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN RECEIVING MEDICAL CARE IN LOCAL AREA HOSPITALS. FAMILIES STAY HERE BECAUSE THE CRITICAL MEDICAL CARE THEIR CHILD NEEDS IS NOT AVAILABLE IN THEIR HOME COMMUNITIES. A NOMINAL FEE OF $10 IS ASKED FOR PER NIGHT. HOWEVER, IF A FAMILY IS UNABLE TO PAY THIS FEE, THEY ARE NOT TURNED AWAY AND CAN STAY AS LONG AS THEIR NEED EXISTS. THE ORGANIZATION PROVIDES SERVICES TO FAMILIES OF CHILDREN, FROM NEWBORNS TO AGE 21.
Expenses $839,117 · Grants $1,069 · Revenue $34,079
As filed on the 2023 return.
Listed in Part VII
-
Casey PortCASEY PORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SpahrKYLE SPAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty DoggettTY DOGGETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Reynolds CramerREYNOLDS CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RobertsDAVID ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue EmichSUE EMICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn GeeDAWN GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MusserJONATHAN MUSSER
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jed PedersenJED PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PickPAUL PICK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ty WeisTY WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle ReppJANELLE REPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WalshSTEVE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick CallisonNICK CALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry NielsenTERRY NIELSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kyle HickmanDR KYLE HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi MollerTAMMI MOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matt PettyDR MATT PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WhitakerTRACY WHITAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alec WilcoxALEC WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason EvansJASON EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber LawtonAMBER LAWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige MoorePAIGE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WaldronJOHN WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WosmanskyKEVIN WOSMANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MillerBRENDA MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $106,389
- From this org
- $93,756
- From related orgs
- $0
- Other
- $12,633
- 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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349302358
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