Form 990 for tax year 2022
Filed by RONALD MCDONALD HOUSE CHARITIES NORTHERN NEVADA INC.
Totals
- Total revenue
- $582,576
- Total expenses
- $860,452
- Contributions and grants received
- $643,822
- Grants paid
- $54,881
- Program service revenue
- $9,858
- Investment income
- -$67,196
- Other revenue
- -$3,908
- Total assets, end of year
- $4,754,734
- Total liabilities, end of year
- $51,813
- Net assets or fund balances, end of year
- $4,702,921
- Program services expenses (Part IX)
- $562,582
- Management and general expenses
- $164,464
- Fundraising expenses
- $133,406
- Program service expenses (Part III)
- $562,582
Program services were 65.4% 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
$104,821
-
1f · All other contributions, gifts and grants
$539,001
-
1g · Noncash contributions included above
$37,504
-
2f · All other program service revenue
total $9,858 · related or exempt $9,858
-
3 · Investment income
total $3,528 · excluded $3,528
-
6a · Gross rents
real property $22,407
-
6b · Less rental expenses
real property $8,684
-
6c · Rental income or loss
real property $13,723
-
6d · Net rental income or loss
total $13,723 · excluded $13,723
-
7a · Gross sales of assets other than inventory
securities $1,036,425
-
7b · Less cost or other basis and sales expenses
securities $1,107,149
-
7c · Gain or loss
securities -$70,724
-
7d · Net gain or loss
total -$70,724 · excluded -$70,724
-
8a · Fundraising events: gross income
$41,997
-
8a · Fundraising events: contributions included on line 1c
$104,821
-
8b · Fundraising events: direct expenses
$59,628
-
8c · Net income from fundraising events
total -$17,631 · excluded -$17,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,917 · program services $22,917
-
2 · Grants to domestic individuals
total $31,964 · program services $31,964
-
5 · Compensation of officers, directors and key employees
total $99,422 · program services $29,827 · management and general $44,740 · fundraising $24,855
-
7 · Other salaries and wages
total $277,253 · program services $167,329 · management and general $58,927 · fundraising $50,997
-
8 · Pension plan contributions
total $1,677 · program services $1,133 · management and general $188 · fundraising $356
-
9 · Other employee benefits
total $52,180 · program services $24,497 · management and general $15,520 · fundraising $12,163
-
10 · Payroll taxes
total $37,234 · program services $20,291 · management and general $9,424 · fundraising $7,519
-
11c · Fees: accounting
total $28,500 · program services $21,090 · management and general $5,130 · fundraising $2,280
-
11g · Fees: other
total $9,532 · program services $9,532
-
12 · Advertising and promotion
total $11,045 · program services $971 · management and general $210 · fundraising $9,864
-
13 · Office expenses
total $43,933 · program services $31,025 · management and general $2,638 · fundraising $10,270
-
16 · Occupancy
total $13,108 · program services $12,053 · management and general $710 · fundraising $345
-
17 · Travel
total $1,269 · program services $58 · management and general $889 · fundraising $322
-
19 · Conferences, conventions and meetings
total $6,929 · program services $346 · management and general $6,112 · fundraising $471
-
22 · Depreciation, depletion and amortization
total $63,536 · program services $59,724 · management and general $2,542 · fundraising $1,270
-
23 · Insurance
total $20,276 · program services $19,081 · management and general $797 · fundraising $398
-
24a · Other expenses: Groceries & Housing Exp
total $88,353 · program services $86,604 · management and general $1,251 · fundraising $498
-
24b · Other expenses: Repairs & Maintenance
total $16,332 · program services $16,332
-
24c · Other expenses: Volunteer recognition
total $580 · fundraising $580
-
24e · All other expenses
total $34,412 · program services $7,808 · management and general $15,386 · fundraising $11,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,432 · end of year $378,526
-
2 · Savings and temporary cash investments
beginning of year $36,074
-
9 · Prepaid expenses and deferred charges
beginning of year $1,285 · end of year $1,285
-
10a · Land, buildings and equipment: cost or other basis
$2,198,405
-
10b · Land, buildings and equipment: accumulated depreciation
$1,315,054
-
10c · Land, buildings and equipment, net
beginning of year $945,711 · end of year $883,351
-
11 · Investments: publicly traded securities
beginning of year $4,165,919 · end of year $3,491,572
-
17 · Accounts payable and accrued expenses
beginning of year $18,730 · end of year $51,813
-
27 · Net assets without donor restrictions
beginning of year $4,916,900 · end of year $4,178,897
-
28 · Net assets with donor restrictions
beginning of year $584,791 · end of year $524,024
Mission and programs · 2022
Mission
Ronald McDonald House Charities Northern Nevada creates and supports programs that directly improve the health, education and well-being of children and families.
Activities or mission (Part I)
To create & support programs to improve the health, education & well-being of children & families.
-
The Reno Ronald McDonald House:The Ronald McDonald House offers a home-away-from-home to families with ill or injured children so they can be close to their hospitalized child. Here, families find support, care, understanding and compassion from staff, volunteers and other families staying in the house.Our house is built on the simple idea that nothing else should matter when a family is focused on healing their child; not where they can afford to stay, where they will get their next meal or how they will get through the day. We have 13 bedrooms, each with a private bath. The house has a double kitchen, a dining room, living room, play room, laundry room and an outside play area to accommodate our families.In 2022, COVID related restrictions were lifted and the Ronald McDonald House was fully operational. Lodging was provided to 203 families with a length of stay totaling 1,900 nights. Of these families, 190 had hospitalized children, 13 were families with outpatient treatment.
Expenses $454,422 · Grants $2,297 · Revenue $9,858
-
The RMHC Scholarship Program:The RMHC U.S. Scholarship Program awards scholarships to students from Northern Nevada every year. In 2022, 34 students received scholarships, valued at $500 and $1,000 per student, per year. Occasionally scholarships are partially returned if the student does not meet the requirements or does not continue their education.
Expenses $34,263 · Grants $29,667
-
The Ronald McDonald Family Room:The Ronald McDonald family room at Renown Children's Hospital opened in February 2012. It offers a place of respite to families with children in the hospital so they can rest and recoup to be a better support system for their children.The 548 square foot room is located on the 4th floor of Renown Children's Hospital, at the entrance to the new pediatric and pediatric intensive care units. The room features a small kitchen, a dining area, a living room with comfortable seating for up to 11 people and a resource center with internet access. In addition, a small sleep room is located at the entrance to the pediatric intensive care unit, giving families the opportunity to sleep while still enabling them to be close to their child.In 2022, as additional COVID-19 restrictions were lifted, RMHCNN was able to establish a more regular schedule as we re-engaged volunteers and trained staff to manage the Family Room. The Family Room was open Monday-Friday, 9am 5pm and served 219 families with children in Renown Children's Hospital NICU and PICU.
Expenses $43,474
-
The Ronald McDonald Care Mobile:The Ronald McDonald Care Mobile delivers basic medical and dental care along with health education to children under 5 and pregnant women in Washoe County. The Ronald McDonald Care Mobile has helped improve the health and well being of thousands of children in our area since its inception in 2003. All clinical and educational services performed on the state-of-the-art vehicle are coordinated and administered by Community Health Alliance.Together we deliver services that go beyond treatment; reduce the reliance on emergency rooms, heighten awareness of healthy lifestyles, and help eligible families obtain government assisted health insurance.In 2022, through the partnership with Community Health Alliance, 1,336 appointments were completed at 5 unique locations. 55 of the 1336 appointments were for dental treatment and 1,281 were for medical treatments and health education.The Travel for Treatment Program:Children from Northern Nevada who need specialized medical care often have to travel out of the area for treatment. The Travel for Treatment program provides travel and lodging assistance to families so their children can get the medical care they need. This includes making travel arrangements, providing gas cards and purchasing airline tickets.Having a child who is seriously ill places an extreme financial burden on parents; when specialized medical care is hundreds of miles away the burden is compounded. The most common form of support is providing gas cards to Reno/Sparks families who travel to the Bay Area for their child's specialized medical care. The Program also provides travel funds to families that live in the rural areas of Northern Nevada so their children can travel to Reno for medical treatment. In July 2022, the Travel for Treatment program was reinstated and helped 9 families travel to specialty hospitals for treatment that could not be provided in Northern Nevada.
Expenses $30,423 · Grants $22,917
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Dooley
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Arroyo
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kara Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angela Bradley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McKennie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Becky Haase
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chad Humason
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cochrane
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Koch
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Robertson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stefphon Jefferson
Trustee (Jan-Feb)
- Total calculated
- $0
- Hours/week
- 1
-
Paul Muench
Trustee (Jan-Feb)
- Total calculated
- $0
- Hours/week
- 1
-
David Stipech
Trustee (Jan-Apr)
- Total calculated
- $0
- Hours/week
- 1
-
Rikki Powers
CEO
- Total calculated
- $96,872
- From this org
- $89,702
- From related orgs
- $0
- Other
- $7,170
- 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
-
$22,917
General Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302589349302260
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