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← RONALD MCDONALD HOUSE CHARITIES OF TRISTATE INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE CHARITIES OF TRISTATE INC.

Totals

Total revenue
$642,607
Total expenses
$426,243
Contributions and grants received
$556,492
Grants paid
$281,026
Program service revenue
$0
Investment income
$39,037
Other revenue
$47,078
Total assets, end of year
$1,242,847
Total liabilities, end of year
$23,331
Net assets or fund balances, end of year
$1,219,516
Program services expenses (Part IX)
$409,802
Management and general expenses
$16,441
Fundraising expenses
$0
Program service expenses (Part III)
$409,802

Program services were 96.1% 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

    $556,492

  • 3 · Investment income

    total $33,580 · related or exempt $33,580

  • 7a · Gross sales of assets other than inventory

    securities $5,457

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

    securities $0

  • 7c · Gain or loss

    securities $5,457

  • 7d · Net gain or loss

    total $5,457 · related or exempt $5,457

  • 8a · Fundraising events: gross income

    $58,509

  • 8b · Fundraising events: direct expenses

    $11,431

  • 8c · Net income from fundraising events

    total $47,078 · excluded $47,078

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $281,026 · program services $281,026

  • 11b · Fees: legal

    total $4,375 · management and general $4,375

  • 21 · Payments to affiliates

    total $114,687 · program services $114,687

  • 23 · Insurance

    total $6,392 · management and general $6,392

  • 24a · Other expenses: THIRD PARTY BILLING

    total $12,155 · program services $12,155

  • 24b · Other expenses: PRINTING

    total $5,674 · management and general $5,674

  • 24c · Other expenses: MISCELLANEOUS

    total $1,934 · program services $1,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $927,747 · end of year $1,155,583

  • 4 · Accounts receivable

    beginning of year $94,068 · end of year $77,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,244 · end of year $2,963

  • 15 · Other assets

    beginning of year $2,869 · end of year $7,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,776 · end of year $23,331

  • 27 · Net assets without donor restrictions

    beginning of year $1,003,152 · end of year $1,219,516

Mission and programs · 2023

Mission

TO PROVIDE BENEFITS TO LOCAL YOUTH IN AREA COMMUNITIES BY DONATING MONEY TO VARIOUS LOCAL TAX-EXEMPT ORGANIZATIONS AND PROGRAMS (I.E. BOY SCOUTS, DARE PROGRAMS, SCHOOLS, SHRINERS HOSPITAL, LIBRARIES, MUSEUMS, RONALD MCDONALD HOUSES, AND VARIOUS OTHER YOUTH PROGRAMS)

Activities or mission (Part I)

TO PROVIDE BENEFITS TO LOCAL YOUTH IN AREA COMMUNITIES BY DONATING MONEY TO VARIOUS LOCAL TAX-EXEMPT ORGANIZATIONS AND PROGRAMS.

  • TO PROVIDE BENEFITS TO LOCAL YOUTH IN AREA COMMUNITIES BY DONATING MONEY TO VARIOUS LOCAL TAX-EXEMPT ORGANIZATIONS AND PROGRAMS (I.E. BOY SCOUTS, DARE PROGRAMS, SCHOOLS, SHRINERS HOSPITAL, LIBRARIES, MUSEUMS, VARIOUS OTHER YOUTH PROGRAMS)

    Expenses $409,802 · Grants $281,026

  • TO PROVIDE ASSISTANCE TO RONALD MCDONALD HOUSES OUTSIDE THE TRI-STATE SERVICE AREA FOR THE BENEFIT OF FAMILIES WITH CHILDREN NEEDING EXTENDED STAYS IN A HOSPITAL.

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL LOVE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRUCE HAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID SCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • THOMAS KEULER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOE MCENANEY

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202433179349300818

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