Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC.
Totals
- Total revenue
- $1,399,114
- Total expenses
- $1,919,596
- Contributions and grants received
- $1,236,057
- Grants paid
- $8,335
- Program service revenue
- $34,080
- Investment income
- $114,011
- Other revenue
- $14,966
- Total assets, end of year
- $6,305,710
- Total liabilities, end of year
- $113,897
- Net assets or fund balances, end of year
- $6,191,813
- Program services expenses (Part IX)
- $1,380,030
- Management and general expenses
- $159,018
- Fundraising expenses
- $380,548
- Program service expenses (Part III)
- $1,380,030
Program services were 71.9% 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
$127,677
-
1f · All other contributions, gifts and grants
$1,108,380
-
1g · Noncash contributions included above
$107,902
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $34,080 · related or exempt $34,080
-
3 · Investment income
total $112,878 · excluded $112,878
-
7a · Gross sales of assets other than inventory
securities $4,792
-
7b · Less cost or other basis and sales expenses
securities $3,659
-
7c · Gain or loss
securities $1,133
-
7d · Net gain or loss
total $1,133 · excluded $1,133
-
8a · Fundraising events: gross income
$70,784
-
8a · Fundraising events: contributions included on line 1c
$127,677
-
8b · Fundraising events: direct expenses
$150,683
-
8c · Net income from fundraising events
total -$79,899 · excluded -$79,899
-
9a · Gaming: gross income
$1,123,851
-
9b · Gaming: direct expenses
$1,028,986
-
9c · Net income from gaming
total $94,865 · unrelated business $69,244 · excluded $25,621
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,335 · program services $8,335
-
5 · Compensation of officers, directors and key employees
total $279,092 · program services $181,410 · management and general $30,700 · fundraising $66,982
-
7 · Other salaries and wages
total $488,329 · program services $317,414 · management and general $53,716 · fundraising $117,199
-
9 · Other employee benefits
total $119,374 · program services $77,593 · management and general $13,131 · fundraising $28,650
-
10 · Payroll taxes
total $58,992 · program services $38,345 · management and general $6,489 · fundraising $14,158
-
11c · Fees: accounting
total $25,972 · management and general $25,972
-
11e · Fees: professional fundraising services
total $105,502 · fundraising $105,502
-
12 · Advertising and promotion
total $29,895 · program services $17,294 · fundraising $12,601
-
13 · Office expenses
total $63,950 · program services $48,561 · management and general $6,785 · fundraising $8,604
-
16 · Occupancy
total $179,737 · program services $177,805 · management and general $966 · fundraising $966
-
17 · Travel
total $54,140 · program services $46,357 · management and general $3,486 · fundraising $4,297
-
20 · Interest
total $621 · management and general $621
-
22 · Depreciation, depletion and amortization
total $115,256 · program services $112,950 · management and general $1,153 · fundraising $1,153
-
23 · Insurance
total $50,795 · program services $49,779 · management and general $508 · fundraising $508
-
24a · Other expenses: PROGRAM SUPPLIES
total $146,283 · program services $146,283
-
24b · Other expenses: PROGRAM FOOD EXPENSE
total $80,430 · program services $80,430
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $61,747 · program services $41,605 · management and general $2,311 · fundraising $17,831
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $16,169 · program services $13,744 · management and general $808 · fundraising $1,617
-
24e · All other expenses
total $34,977 · program services $22,125 · management and general $12,372 · fundraising $480
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $556,599 · end of year $417,984
-
3 · Pledges and grants receivable
beginning of year $55,634 · end of year $140,460
-
4 · Accounts receivable
beginning of year $63,885 · end of year $57,917
-
9 · Prepaid expenses and deferred charges
beginning of year $13,008 · end of year $16,195
-
10a · Land, buildings and equipment: cost or other basis
$4,399,398
-
10b · Land, buildings and equipment: accumulated depreciation
$2,831,968
-
10c · Land, buildings and equipment, net
beginning of year $1,642,818 · end of year $1,567,430
-
11 · Investments: publicly traded securities
beginning of year $3,535,141 · end of year $3,676,076
-
15 · Other assets
beginning of year $481,006 · end of year $429,648
-
17 · Accounts payable and accrued expenses
beginning of year $104,231 · end of year $46,225
-
19 · Deferred revenue
end of year $1,000
-
23 · Secured mortgages and notes payable
beginning of year $16,697 · end of year $11,669
-
25 · Other liabilities
beginning of year $42,875 · end of year $55,003
-
27 · Net assets without donor restrictions
beginning of year $5,207,696 · end of year $5,136,875
-
28 · Net assets with donor restrictions
beginning of year $976,592 · end of year $1,054,938
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES TEMPORARY LODGING FOR SERIOUSLY ILL CHILDREN, FAMILY ROOMS IN THREE HOSPITALS, GRANTS TO NON-PROFITS, AND SCHOLARSHIPS TO STUDENTS.
-
RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST, INC. ("RMHC") OWNS AND OPERATES THE RONALD MCDONALD HOUSE IN LUBBOCK, TX. THE 17-ROOM FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN, AGE 21 AND UNDER, WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT UNIVERSITY MEDICAL CENTER, COVENANT WOMENS AND CHILDRENS HOSPITAL AND OTHER VARIOUS CLINICS AND DOCTORS. GUESTS MUST BE REFERRED BY A SOCIAL WORKER AND THE CHILD MUST BE UNDERGOING INPATIENT OR OUTPATIENT CARE. WE DO ACCEPT NOMINAL DONATIONS FROM GUEST FAMILIES, WHICH PARTIALLY DEFRAYS THE COST OF OPERATING THE HOUSE, BUT NO FAMILY IS EVER TURNED AWAY DUE TO LACK OF FUNDS. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY MEDICAID. WE RECEIVED $137,928.64 OF IN-KIND DONATIONS OF GOODS AND SERVICES IN 2023 COVERING PROGRAM EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY. MAJOR IN-KIND DONATIONS INCLUDE FOOD, HOUSEHOLD ITEMS, AND DONATED REPAIRS/MAINTENANCE. THE HOUSE IS LOCATED ON LAND OWNED BY TEXAS TECH UNIVERSITY. THE YEARLY FAIR MARKET RENTAL VALUE OF THIS LAND HAS BEEN VALUED AT $48,000. NUMEROUS VOLUNTEERS HELP SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, MEAL PREPARATION, FOR FAMILIES, HOUSEKEEPING SERVICES, GARDENING, MAINTENANCE AND SPECIAL EVENT ASSISTANCE. THE PER HOUSE VALUE OF VOLUNTEER SERVICES RECEIVED IN 2023 AS POSTED BY INDEPENDENTSECTOR.ORG WAS $272,780.40.
Expenses $1,380,030 · Grants $8,335 · Revenue $34,080
-
THE ORGANIZATION MAINTAINS FOUR RONALD MCDONALD FAMILY ROOMS WHICH EXTEND THE COMFORT OF A RONALD MCDONALD HOUSE TO A HOSPITAL SETTING. LOCATED JUST STEPS FROM NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS, FAMILIES OF CRITICALLY ILL CHILDREN CAN USE THE RONALD MCDONALD FAMILY ROOMS TO REST, TAKE SHOWERS, GET SOMETHING TO EAT, AND EVEN DO LAUNDRY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd HardinTODD HARDIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christi FeltonCHRISTI FELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul DannevikPAUL DANNEVIK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven MadduxSTEVEN MADDUX
FORMER BOARD CHAIR (1/23-7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer IrlbeckJENNIFER IRLBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad StutevilleBRAD STUTEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CohenBILL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PayneBRIAN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robyn SnowbergerROBYN SNOWBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunshine StanekSUNSHINE STANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby WhiteLIBBY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney WitteSYDNEY WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Briana VelaBRIANA VELA
DIRECTOR (3/23-12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Traci SeibenlistTRACI SEIBENLIST
DIRECTOR (5/23-12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BatesSHANNON BATES
DIRECTOR (5/23-12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Russell TippinsRUSSELL TIPPINS
DIRECTOR (5/23-12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Lori DyessLORI DYESS
DIRECTOR (9/23-12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel RamirezEMMANUEL RAMIREZ
PRESIDENT & CEO
- Total calculated
- $112,992
- From this org
- $96,133
- From related orgs
- $0
- Other
- $16,859
- Hours/week
- 40
-
Michelle BriggsMICHELLE BRIGGS
CFO
- Total calculated
- $81,703
- From this org
- $57,174
- From related orgs
- $0
- Other
- $24,529
- Hours/week
- 40
-
Lauren OrtaLAUREN ORTA
COO
- Total calculated
- $84,397
- From this org
- $74,584
- From related orgs
- $0
- Other
- $9,813
- 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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349302179
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