Form 990 for tax year 2023
Filed by RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA.
Totals
- Total revenue
- $6,070,327
- Total expenses
- $6,712,226
- Contributions and grants received
- $4,738,189
- Grants paid
- $0
- Program service revenue
- $947,102
- Investment income
- $436,182
- Other revenue
- -$51,146
- Total assets, end of year
- $41,706,035
- Total liabilities, end of year
- $452,508
- Net assets or fund balances, end of year
- $41,253,527
- Program services expenses (Part IX)
- $5,305,264
- Management and general expenses
- $531,143
- Fundraising expenses
- $875,819
- Program service expenses (Part III)
- $5,305,264
Program services were 79.0% 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
$1,167,889
-
1f · All other contributions, gifts and grants
$3,570,300
-
1g · Noncash contributions included above
$352,465
-
2a · Program service revenue: ROOM RECEIPTS
total $947,102 · related or exempt $947,102
-
3 · Investment income
total $436,784 · excluded $436,784
-
7a · Gross sales of assets other than inventory
securities $2,276
-
7b · Less cost or other basis and sales expenses
securities $2,878
-
7c · Gain or loss
securities -$602
-
7d · Net gain or loss
total -$602 · excluded -$602
-
8a · Fundraising events: gross income
$208,373
-
8a · Fundraising events: contributions included on line 1c
$1,167,889
-
8b · Fundraising events: direct expenses
$265,982
-
8c · Net income from fundraising events
total -$57,609 · excluded -$57,609
-
9a · Gaming: gross income
$11,150
-
9b · Gaming: direct expenses
$2,500
-
9c · Net income from gaming
total $8,650 · excluded $8,650
-
10a · Gross sales of inventory
$43,018
-
10b · Cost of goods sold
$45,205
-
10c · Net income from sales of inventory
total -$2,187 · excluded -$2,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,000 · program services $34,087 · management and general $154,538 · fundraising $25,375
-
7 · Other salaries and wages
total $2,271,379 · program services $1,802,588 · management and general $78,480 · fundraising $390,311
-
9 · Other employee benefits
total $419,346 · program services $348,766 · management and general $10,767 · fundraising $59,813
-
10 · Payroll taxes
total $228,176 · program services $180,259 · management and general $15,972 · fundraising $31,945
-
11b · Fees: legal
total $4,087 · management and general $4,087
-
11c · Fees: accounting
total $26,450 · management and general $26,450
-
11f · Fees: investment management
total $47,424 · management and general $47,424
-
11g · Fees: other
total $163,157 · program services $30,286 · management and general $93,934 · fundraising $38,937
-
12 · Advertising and promotion
total $20,236 · fundraising $20,236
-
13 · Office expenses
total $157,336 · program services $72,164 · management and general $68,369 · fundraising $16,803
-
16 · Occupancy
total $1,594,652 · program services $1,585,244 · management and general $8,135 · fundraising $1,273
-
21 · Payments to affiliates
total $10,363 · program services $10,363
-
22 · Depreciation, depletion and amortization
total $547,223 · program services $533,775 · management and general $6,724 · fundraising $6,724
-
23 · Insurance
total $84,130 · program services $75,239 · management and general $8,891
-
24a · Other expenses: ALASKA HOUSE SUPPORT
total $280,776 · program services $280,776
-
24b · Other expenses: IN-KIND GOODS
total $194,865 · program services $194,865
-
24c · Other expenses: ARMORED CAR EXPENSE
total $93,192 · fundraising $93,192
-
24d · Other expenses: DISPOSAL OF EQUIPMENT
total $29,787 · program services $29,787
-
24e · All other expenses
total $325,647 · program services $127,065 · management and general $7,372 · fundraising $191,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,073,617 · end of year $2,594,525
-
2 · Savings and temporary cash investments
beginning of year $252,033 · end of year $252,333
-
3 · Pledges and grants receivable
beginning of year $169,467 · end of year $119,123
-
4 · Accounts receivable
beginning of year $64,136 · end of year $154,118
-
9 · Prepaid expenses and deferred charges
beginning of year $15,994 · end of year $4,114
-
10a · Land, buildings and equipment: cost or other basis
$31,509,121
-
10b · Land, buildings and equipment: accumulated depreciation
$11,036,040
-
10c · Land, buildings and equipment, net
beginning of year $21,036,376 · end of year $20,473,081
-
11 · Investments: publicly traded securities
beginning of year $15,912,494 · end of year $18,108,741
-
17 · Accounts payable and accrued expenses
beginning of year $415,014 · end of year $413,445
-
19 · Deferred revenue
beginning of year $34,500 · end of year $33,500
-
25 · Other liabilities
beginning of year $7,379 · end of year $5,563
-
27 · Net assets without donor restrictions
beginning of year $36,367,153 · end of year $37,579,045
-
28 · Net assets with donor restrictions
beginning of year $3,700,071 · end of year $3,674,482
Mission and programs · 2023
Mission
RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA SUPPORTS FAMILIES WITH SERIOUSLY ILL CHILDREN BY PROVIDING A CARING HOME-AWAY-FROM-HOME AT THE SEATTLE RONALD MCDONALD HOUSE AND OPERATING A HOUSE AND A VAN SERVICE IN ANCHORAGE, ALASKA.
Activities or mission (Part I)
TO SUPPORT FAMILIES WITH SERIOUSLY ILL CHILDREN.
-
RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA (RMHC) OWNS AND OPERATES THE SEATTLE HOUSE WHICH HAS 105 ROOMS AND PROVIDES SUPPORTIVE, TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO HAVE THEIR CHILDREN TREATED AT SEATTLE CHILDREN'S HOSPITAL. IN 2023, 568 FAMILIES STAYED AT THE SEATTLE HOUSE WITH 36,202 NIGHTS OF HOUSING AND SERVICES PROVIDED. THE AVERAGE LENGTH OF STAY WAS 49 DAYS. BY PROVIDING A HOME-AWAY-FROM-HOME, RMHC HELPS KEEP FAMILIES TOGETHER DURING A VERY DIFFICULT TIME IN THEIR LIVES.
Expenses $5,305,264 · Revenue $947,102
-
RMHC ALSO OPERATES A HOUSE IN ANCHORAGE, ALASKA, IN PARTNERSHIP WITH THE SEATTLE HOUSE. THE 34-ROOM HOUSE IS WITHIN THE ALASKA NATIVE MEDICAL CENTER (ANMC) PATIENT HOUSING BUILDING AND SERVES EXPECTANT MOTHERS WITH HIGH-RISK PREGNANCIES AS WELL AS FAMILIES OF PEDIATRIC PATIENTS. IN 2023, 1,635 FAMILIES WERE SERVED AT ANMC WITH 11,957 NIGHTS OF HOUSING AND SERVICES PROVIDED. THE AVERAGE LENGTH OF STAY WAS 7 DAYS.
As filed on the 2023 return.
Listed in Part VII
-
Mark SterrettMARK STERRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Elizabeth OrtmanELIZABETH ORTMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Sunae ParkSUNAE PARK
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Andy McIntyreANDY MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Bob MacDonaldBOB MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Ian KleinIAN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Suzanne BeitelSUZANNE BEITEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Melissa BowmanMELISSA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Willie ChoWILLIE CHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Warren JewellWARREN JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Barbara JohnsonBARBARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jonathan LeeJONATHAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael MeighanMICHAEL MEIGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Shelly ParkerSHELLY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Andrew RiceANDREW RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
James RichardsonJAMES RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Danielle StevensDANIELLE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Mike DavidsonMIKE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
John SherwoodJOHN SHERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Adriel TamADRIEL TAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Deniz SatirDENIZ SATIR
EXECUTIVE DIRECTOR
- Total calculated
- $63,437
- From this org
- $54,670
- From related orgs
- $0
- Other
- $8,767
- Hours/week
- 40
-
Gail WilderGAIL WILDER
DIRECTOR OF FINANCE
- Total calculated
- $153,063
- From this org
- $132,555
- From related orgs
- $0
- Other
- $20,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,055
- Bonus
- $2,500
- Other
- $0
- Deferred
- $6,628
- Nontaxable benefits
- $13,880
- Filer's total
- $153,063
-
Kaarin StowellKAARIN STOWELL
DIRECTOR OF OPERATIONS
- Total calculated
- $141,298
- From this org
- $127,596
- From related orgs
- $0
- Other
- $13,702
- Hours/week
- 40
-
Vanessa Kirk BrileyVANESSA KIRK BRILEY
DIRECTOR OF CORPORATE AND COMMUNITY ENGAGEMENT
- Total calculated
- $144,846
- From this org
- $129,894
- From related orgs
- $0
- Other
- $14,952
- Hours/week
- 40
-
Jason FergusonJASON FERGUSON
DIRECTOR OF FACILITIES
- Total calculated
- $134,102
- From this org
- $110,990
- From related orgs
- $0
- Other
- $23,112
- Hours/week
- 40
-
Judy AdamsJUDY ADAMS
DIRECTOR OF VOLUNTEER SERVICES
- Total calculated
- $129,921
- From this org
- $104,022
- From related orgs
- $0
- Other
- $25,899
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302015
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