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Nonprofiteer
← RMHC OF ARKOMA INC

Form 990 for tax year 2023

Filed by RMHC OF ARKOMA INC.

Totals

Total revenue
$1,813,568
Total expenses
$2,100,363
Contributions and grants received
$1,696,571
Grants paid
$0
Program service revenue
$0
Investment income
-$64,488
Other revenue
$181,485
Total assets, end of year
$5,303,601
Total liabilities, end of year
$795,818
Net assets or fund balances, end of year
$4,507,783
Program services expenses (Part IX)
$1,428,396
Management and general expenses
$93,066
Fundraising expenses
$578,901
Program service expenses (Part III)
$1,428,396

Program services were 68.0% 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

    $272,925

  • 1e · Government grants (contributions)

    $359,856

  • 1f · All other contributions, gifts and grants

    $1,063,790

  • 1g · Noncash contributions included above

    $323,433

  • 3 · Investment income

    total $9,878 · excluded $9,878

  • 7a · Gross sales of assets other than inventory

    securities $596,103

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

    securities $670,469

  • 7c · Gain or loss

    securities -$74,366

  • 7d · Net gain or loss

    total -$74,366 · related or exempt -$74,366

  • 8a · Fundraising events: gross income

    $338,670

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

    $272,925

  • 8b · Fundraising events: direct expenses

    $157,731

  • 8c · Net income from fundraising events

    total $180,939 · excluded $180,939

  • 11a · Other revenue: Other Income

    total $546 · related or exempt $546

  • 11e · Other revenue, total

    $546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,112 · program services $56,056 · management and general $28,028 · fundraising $28,028

  • 7 · Other salaries and wages

    total $815,372 · program services $627,875 · management and general $18,022 · fundraising $169,475

  • 9 · Other employee benefits

    total $13,641 · program services $9,715 · management and general $769 · fundraising $3,157

  • 10 · Payroll taxes

    total $69,928 · program services $57,539 · management and general $1,951 · fundraising $10,438

  • 11c · Fees: accounting

    total $107,780 · program services $9,873 · management and general $24,096 · fundraising $73,811

  • 11e · Fees: professional fundraising services

    total $50,698 · fundraising $50,698

  • 11f · Fees: investment management

    total $4,556 · management and general $4,556

  • 12 · Advertising and promotion

    total $29,263 · program services $9,341 · management and general $465 · fundraising $19,457

  • 13 · Office expenses

    total $39,639 · program services $14,136 · management and general $4,341 · fundraising $21,162

  • 14 · Information technology

    total $13,917 · program services $11,452 · management and general $388 · fundraising $2,077

  • 16 · Occupancy

    total $27,710 · program services $13,279 · management and general $7,388 · fundraising $7,043

  • 17 · Travel

    total $19,109 · program services $12,505 · management and general $1,132 · fundraising $5,472

  • 19 · Conferences, conventions and meetings

    total $11,719 · program services $8,486 · management and general $846 · fundraising $2,387

  • 20 · Interest

    total $50,885 · program services $50,885

  • 22 · Depreciation, depletion and amortization

    total $275,653 · program services $275,653

  • 23 · Insurance

    total $27,408 · program services $26,131 · management and general $766 · fundraising $511

  • 24a · Other expenses: Family Support Services

    total $388,969 · program services $232,044 · fundraising $156,925

  • 24b · Other expenses: Dues and Subscriptions

    total $20,244 · program services $6,463 · management and general $318 · fundraising $13,463

  • 24c · Other expenses: Volunteer Resources

    total $14,763 · fundraising $14,763

  • 24e · All other expenses

    total $6,997 · program services $6,963 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,304 · end of year $244,791

  • 3 · Pledges and grants receivable

    beginning of year $294,154 · end of year $729,349

  • 4 · Accounts receivable

    beginning of year $26,966 · end of year $0

  • 9 · Prepaid expenses and deferred charges

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

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

    $5,790,961

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

    $1,463,125

  • 10c · Land, buildings and equipment, net

    beginning of year $4,598,816 · end of year $4,327,836

  • 12 · Investments: other securities

    beginning of year $597,368 · end of year $0

  • 15 · Other assets

    beginning of year $432,693 · end of year $25

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,403 · end of year $89,571

  • 19 · Deferred revenue

    beginning of year $1,750 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,112,797 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $620,497

  • 25 · Other liabilities

    beginning of year $111,030 · end of year $85,750

  • 27 · Net assets without donor restrictions

    beginning of year $3,781,518 · end of year $3,634,953

  • 28 · Net assets with donor restrictions

    beginning of year $935,403 · end of year $872,830

Mission and programs · 2023

Mission

To create, find, and support programs that directly improve the health and well-being of children.

Activities or mission (Part I)

See Schedule O.To create, find and support programs that directly improve the health and well being of children.

  • Ronald McDonald House Charities of Arkoma, Inc. provides Ronald McDonald Family Rooms, a Ronald McDonald House and Ronald McDonald Care Mobile. The Ronald McDonald Family Rooms and Ronald McDonald House provide a place for families to eat, sleep, shower and relax while their children are in the hospital. The Ronald McDonald Care Mobile provides dental care to underserved school children.

    Expenses $1,428,396

As filed on the 2023 return.

Listed in Part VII

  • Brook Brewer

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Michael Hadley

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Angela Klinger

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Bryce Larry

    Vice Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Gena Bumgarner

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Randy Colip

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brian Blackman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ryan Gehrig

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Hadley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cody Mathews

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katie Robinson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jason Vines

    Director

    Total calculated
    $0
    Hours/week
    1
  • Leah Jones

    CEO

    Total calculated
    $112,112
    From this org
    $104,196
    From related orgs
    $0
    Other
    $7,916
    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
23 October 2024
IRS schema version
2023v5.1
Source object
202422979349300722

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