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← RONALD MCDONALD HOUSE OF DANVILLE INC

Form 990 for tax year 2023

Filed by RONALD MCDONALD HOUSE OF DANVILLE INC.

Totals

Total revenue
$981,917
Total expenses
$802,440
Contributions and grants received
$867,525
Grants paid
$0
Program service revenue
$0
Investment income
$145,560
Other revenue
-$31,168
Total assets, end of year
$7,022,440
Total liabilities, end of year
$21,809
Net assets or fund balances, end of year
$7,000,631
Program services expenses (Part IX)
$496,081
Management and general expenses
$91,235
Fundraising expenses
$215,124
Program service expenses (Part III)
$496,081

Program services were 61.8% 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

    $161,690

  • 1f · All other contributions, gifts and grants

    $705,835

  • 1g · Noncash contributions included above

    $23,061

  • 3 · Investment income

    total $146,121 · excluded $146,121

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

    other assets $561

  • 7c · Gain or loss

    other assets -$561

  • 7d · Net gain or loss

    total -$561 · excluded -$561

  • 8a · Fundraising events: gross income

    $20,950

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

    $161,690

  • 8b · Fundraising events: direct expenses

    $52,558

  • 8c · Net income from fundraising events

    total -$31,608 · excluded -$31,608

  • 11a · Other revenue: OTHER INCOME

    total $440 · related or exempt $440

  • 11e · Other revenue, total

    $440

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,205 · program services $57,543 · management and general $4,110 · fundraising $20,552

  • 7 · Other salaries and wages

    total $383,843 · program services $210,226 · management and general $44,470 · fundraising $129,147

  • 8 · Pension plan contributions

    total $6,110 · program services $1,683 · management and general $1,145 · fundraising $3,282

  • 9 · Other employee benefits

    total $31,252 · program services $9,190 · management and general $5,542 · fundraising $16,520

  • 10 · Payroll taxes

    total $34,224 · program services $15,401 · management and general $5,989 · fundraising $12,834

  • 11c · Fees: accounting

    total $15,670 · management and general $15,670

  • 11g · Fees: other

    total $14,928 · program services $11,651 · management and general $2,613 · fundraising $664

  • 12 · Advertising and promotion

    total $5,899 · fundraising $5,899

  • 13 · Office expenses

    total $25,429 · program services $15,398 · management and general $3,192 · fundraising $6,839

  • 14 · Information technology

    total $33,789 · program services $15,205 · management and general $5,913 · fundraising $12,671

  • 16 · Occupancy

    total $21,589 · program services $20,266 · management and general $672 · fundraising $651

  • 17 · Travel

    total $5,988 · program services $3,023 · fundraising $2,965

  • 19 · Conferences, conventions and meetings

    total $1,389 · program services $785 · management and general $192 · fundraising $412

  • 22 · Depreciation, depletion and amortization

    total $99,157 · program services $95,762 · management and general $1,727 · fundraising $1,668

  • 24a · Other expenses: FAMILY SUPPORT

    total $35,875 · program services $35,875

  • 24b · Other expenses: VOL/STAFF RECOGNITION

    total $2,599 · program services $2,599

  • 24c · Other expenses: DONOR RECOGNITION

    total $1,020 · fundraising $1,020

  • 24e · All other expenses

    total $1,474 · program services $1,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,957 · end of year $608,542

  • 2 · Savings and temporary cash investments

    beginning of year $120,780 · end of year $98,454

  • 3 · Pledges and grants receivable

    beginning of year $52,500 · end of year $9,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,938 · end of year $10,629

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

    $2,608,700

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

    $1,951,374

  • 10c · Land, buildings and equipment, net

    beginning of year $667,733 · end of year $657,326

  • 11 · Investments: publicly traded securities

    beginning of year $4,798,449 · end of year $5,638,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,712 · end of year $21,809

  • 27 · Net assets without donor restrictions

    beginning of year $2,429,650 · end of year $2,787,217

  • 28 · Net assets with donor restrictions

    beginning of year $3,687,995 · end of year $4,213,414

Mission and programs · 2023

Mission

THE MISSION OF THE RONALD MCDONALD HOUSE OF DANVILLE, INC. IS TO PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS.

Activities or mission (Part I)

THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS A COMMUNITY OF COMFORT AND SUPPORT BY PROVIDING ESSENTIAL PROGRAMS FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE.

  • SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER

    Expenses $438,599

  • SEE SCHEDULE O ATTACHED - CAMP DOST

    Expenses $57,482

As filed on the 2023 return.

Listed in Part VII

  • JONATHAN S CUMMINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CANDY RYAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE CERMINARO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DONAHUE-JORDAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE TURLIS

    EXECUTIVE DIRECTOR

    Total calculated
    $82,205
    From this org
    $74,904
    From related orgs
    $0
    Other
    $7,301
    Hours/week
    40

  • JODI BATMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HANNAH BOBROWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL F CLARK JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACEY CUMMINGS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK FOCHT MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN LANCIOTTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON RIPPON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANISHA ROBINSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WOLFE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202412279349303666

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