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Nonprofiteer
← RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC.

Totals

Total revenue
$4,507,407
Total expenses
$2,311,546
Contributions and grants received
$4,423,426
Grants paid
$410,794
Program service revenue
$13,120
Investment income
$14,114
Other revenue
$56,747
Total assets, end of year
$14,183,630
Total liabilities, end of year
$332,460
Net assets or fund balances, end of year
$13,851,170
Program services expenses (Part IX)
$1,737,895
Management and general expenses
$196,239
Fundraising expenses
$377,412
Program service expenses (Part III)
$1,737,895

Program services were 75.2% 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

    $656,806

  • 1f · All other contributions, gifts and grants

    $3,766,620

  • 1g · Noncash contributions included above

    $302,885

  • 2a · Program service revenue: FAMILY PAYMENTS

    total $13,120 · related or exempt $13,120

  • 3 · Investment income

    total $14,114 · excluded $14,114

  • 8a · Fundraising events: gross income

    $523,493

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

    $656,806

  • 8b · Fundraising events: direct expenses

    $467,442

  • 8c · Net income from fundraising events

    total $56,051 · excluded $56,051

  • 11a · Other revenue: MISCELLANEOUS

    total $696 · excluded $696

  • 11e · Other revenue, total

    $696

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $410,794 · program services $410,794

  • 5 · Compensation of officers, directors and key employees

    total $175,107 · program services $58,381 · management and general $58,363 · fundraising $58,363

  • 7 · Other salaries and wages

    total $572,419 · program services $392,000 · management and general $20,853 · fundraising $159,566

  • 8 · Pension plan contributions

    total $11,712 · program services $7,795 · management and general $205 · fundraising $3,712

  • 9 · Other employee benefits

    total $47,119 · program services $33,540 · management and general $1,054 · fundraising $12,525

  • 10 · Payroll taxes

    total $58,924 · program services $35,931 · management and general $5,881 · fundraising $17,112

  • 11c · Fees: accounting

    total $44,415 · management and general $44,415

  • 11e · Fees: professional fundraising services

    total $62,237 · fundraising $62,237

  • 11g · Fees: other

    total $115,438 · program services $56,873 · management and general $31,338 · fundraising $27,227

  • 12 · Advertising and promotion

    total $14,384 · program services $8,771 · management and general $1,436 · fundraising $4,177

  • 13 · Office expenses

    total $26,854 · program services $23,461 · management and general $3,066 · fundraising $327

  • 14 · Information technology

    total $23,318 · program services $23,318

  • 16 · Occupancy

    total $108,680 · program services $102,532 · management and general $4,769 · fundraising $1,379

  • 17 · Travel

    total $16,549 · program services $10,091 · management and general $1,652 · fundraising $4,806

  • 22 · Depreciation, depletion and amortization

    total $364,245 · program services $349,586 · management and general $11,371 · fundraising $3,288

  • 23 · Insurance

    total $39,598 · program services $37,285 · management and general $1,794 · fundraising $519

  • 24a · Other expenses: CAPITAL CAMPAIGN

    total $85,123 · program services $85,123

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $59,356 · program services $55,889 · management and general $2,689 · fundraising $778

  • 24c · Other expenses: MISCELLANEOUS

    total $46,001 · program services $17,252 · management and general $7,353 · fundraising $21,396

  • 24d · Other expenses: BAD DEBT

    total $29,273 · program services $29,273

  • 26 · Joint costs (an allocation of the lines above)

    total $85,256 · program services $23,019 · management and general $0 · fundraising $62,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,299 · end of year $327,181

  • 2 · Savings and temporary cash investments

    beginning of year $2,742,717 · end of year $3,353,086

  • 3 · Pledges and grants receivable

    beginning of year $185,255 · end of year $870,562

  • 4 · Accounts receivable

    beginning of year $116 · end of year $116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,138 · end of year $16,293

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

    $9,459,358

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

    $1,859,520

  • 10c · Land, buildings and equipment, net

    beginning of year $7,951,039 · end of year $7,599,838

  • 15 · Other assets

    beginning of year $1,102,179 · end of year $2,016,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,925 · end of year $74,361

  • 19 · Deferred revenue

    beginning of year $397,417 · end of year $258,099

  • 25 · Other liabilities

    beginning of year $1,600 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,954,906 · end of year $11,143,672

  • 28 · Net assets with donor restrictions

    beginning of year $898,895 · end of year $2,707,498

Mission and programs · 2022

Mission

TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS WHILE OFFERING PROGRAMS THAT BENEFIT CHILDREN'S HEALTH.

  • THE RONALD MCDONALD HOUSE SERVED 427 FAMILIES IN 2022, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 8,101 NIGHTS. THE HOUSE ALSO SERVED FAMILIES BY PROVIDING HOTEL STAYS FOR 460 NIGHTS IN 2022 WHEN THEY WERE UNABLE TO STAY DUE TO COVID-19. IN A TYPICAL YEAR, NEARLY 1,200 FAMILIES ARE SERVED, HOWEVER HOSPITAL COVID-19 SAFETY RESTRICTIONS AND HOUSE VIRUS PROTECTION PROTOCOLS CONTINUED IN 2021 WHICH CONTINUED TO LIMIT THE NUMBER OF FAMILIES SERVED IN 2022.WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE AND FOCUS ON THEIR CHILD'S HEALTH.CONTINUED ON SCHEDULE O.FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S, AND THOSE WITH BABIES IN THE NEONATAL INTENSIVE CARE UNITS (NICU) AT BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32-SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE SUITE, MEALS, SNACKS, ACCESS TO A FULL KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ONSITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

    Expenses $1,570,421 · Grants $243,320 · Revenue $13,120

  • THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. A TOTAL OF 3,991 PROCEDURES WERE PROVIDED TO 243 CHILDREN IN 2022. AS A RESULT OF COVID-19 AND DISTANCING PROTOCOLS, THE CARE MOBILE OPERATED AT A REDUCED CAPACITY - TREATING ONE CHILD AT A TIME. MANY OF THESE CHILDREN HAVE NEVER SEEN A DENTIST BEFORE AND THEIR PARENTS DO NOT HAVE INSURANCE TO BE ABLE TO PROVIDE MUCH NEEDED DENTAL CARE TO THEIR CHILDREN. THIS 40-FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC, TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

    Expenses $80,297 · Grants $80,297

  • THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVED 50 FAMILIES IN 2022, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 839 NIGHTS, AND SERVED 3,957 FAMILIES DURING THE DAY WHILE THEIR CRITICALLY ILL BABY WAS RECEIVING INTENSIVE MEDICAL CARE IN THE NICU. 8,063 MEALS WERE PROVIDED TO NICU PARENTS/CAREGIVERS. FAMILIES ENJOYED A COMFORTABLE, WELCOMING PLACE TO REST AND REGROUP IN THE HOSPITAL, STEPS AWAY FROM THEIR BABY'S ROOM. DUE TO HOSPITAL SAFETY PROTOCOLS ENACTED BECAUSE OF COVID-19 HOSPITAL REGULATIONS RESTRICTED ACCESS, INCLUDING NOT ALLOWING SIBLINGS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

    Expenses $87,177 · Grants $87,177

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

Listed in Part VII

  • Janell Mason

    CEO

    Total calculated
    $175,107
    From this org
    $155,353
    From related orgs
    $0
    Other
    $19,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,353
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,754
    Filer's total
    $175,107

  • David Avery

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eric Mangham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sam Baxter

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brent Beaulieu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cale Block

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Fallon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy Griggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Hegeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chris Knollmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clinton McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim McMennamy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lanny Nickell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eliecer Palacios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Peeples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Petrino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcy Woods-Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deb Sefcik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paula Styers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Timmermans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelia Vaught

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darryl Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Young

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202302729349301755

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