Rmhc Ctma
- Assets
- $23.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 50
- Location
- New Haven, CT
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 04-2971480
Organization Overview
Rmhc Ctma is located in New Haven, CT. The organization was established in 1992. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Rmhc Ctma employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rmhc Ctma is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rmhc Ctma generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DIRECTLY IMPROVE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN AND FAMILIES IN CT AND MA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE THE HOUSE'S FACILITIES IN ORDER TO PROVIDE TEMPORARY HOUSING FOR PARENTS AND SIBLINGS OF SERIOUSLY ILL OR INJURED CHILDREN STAYING IN AREA MEDICAL FACILITIES. THE SPRINGFIELD AND NEW HAVEN HOUSES PROVIDED MORE THAN 4,569 NIGHTS TO FAMILIES FROM AROUND CT, THE US, AND A VARIETY OF OTHER COUNTRIES. 81% OF THOSE NIGHTS WERE UTILIZED BY FAMILIES UNABLE TO PAY OUR SUGGESTED DONATION OF $15 PER NIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle D'amore Executive Director | Officer | 40 | $173,955 |
Richard Z Popolowski Chief Development Officer | 40 | $117,268 | |
Stuart Young President | OfficerTrustee | 5 | $0 |
Ellen Good Interim President Elect | OfficerTrustee | 5 | $0 |
Edward Abraham Vice President | OfficerTrustee | 5 | $0 |
Lewis Goodrum Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
True Sense Marketing Professional Fundraiser | 12/30/18 | $160,080 |
Raymond R Houle Construction Inc Construction Services | 12/30/18 | $147,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $882 |
| Membership dues | $0 |
| Fundraising events | $363,706 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,441,307 |
| Noncash contributions included in lines 1a–1f | $21,593 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,805,895 |
| Total Program Service Revenue | $0 |
| Investment income | $207,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $225,685 |
| Net Gain/Loss on Asset Sales | $233,506 |
| Net Income from Fundraising Events | $175,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,931,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,182 |
| Pension plan accruals and contributions | $42,125 |
| Other employee benefits | $81,140 |
| Payroll taxes | $94,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,599 |
| Fees for services: Accounting | $100,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,908 |
| Fees for services: Other | $7,706 |
| Advertising and promotion | $4,138 |
| Office expenses | $68,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,547 |
| Travel | $13,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,004 |
| Interest | $164,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,004 |
| Insurance | $44,417 |
| All other expenses | $30,272 |
| Total functional expenses | $2,373,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,144 |
| Savings and temporary cash investments | $131,274 |
| Pledges and grants receivable | $72,090 |
| Accounts receivable, net | $406,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,265 |
| Net Land, buildings, and equipment | $11,255,290 |
| Investments—publicly traded securities | $9,292,430 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,603,536 |
| Total assets | $23,599,901 |
| Accounts payable and accrued expenses | $107,932 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,126,925 |
| Unsecured mortgages and notes payable | $233,635 |
| Other liabilities | $0 |
| Total liabilities | $4,468,492 |
| Net assets without donor restrictions | $15,616,981 |
| Net assets with donor restrictions | $3,514,428 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,599,901 |
Grants Awarded
Over the last fiscal year, Rmhc Ctma has awarded $196,320 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MA PURPOSE: SUPPLIES AND EQUIPMENT FOR PHYSICALLY AND DEVELOPMENTALLY CHALLENGED CHILDREN. | $21,599 |
MACC CHARITIES PURPOSE: FOOD BACKPACK PROGRAM | $20,000 |
Trumbull, CT PURPOSE: PRE-WISH GRANTING | $20,000 |
Springfield, MA PURPOSE: TEEN LOUNGE | $19,220 |
Cromwell, CT PURPOSE: SENSORY ITEMS FOR AUTISM | $17,424 |
Waterbury, CT PURPOSE: SCHOOL UNIFORMS | $14,700 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rmhc Ctma has recieved totaling $271,970.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $233,681 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,464 |
National Shooting Sports Foundation Inc Shelton, CT PURPOSE: SHOOTING SPORTS DEVELOPMENT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,800 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Endowment Analysis
| Beg. Balance | $1,319,252 |
| Earnings | $140,436 |
| Ending Balance | $1,459,688 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |
Make-A-Wish Foundation Of Ct Inc Trumbull, CT | $14,751,586 | $5,558,740 |
Childrens Health Home Of Wny Inc Buffalo, NY | $1,132,387 | $3,208,101 |
Maryhaven Transportation Services Inc Port Jefferson, NY | $1,289,717 | $4,999,688 |
Ronald Mcdonald House Charities Of The Capital Region Inc Albany, NY | $6,831,856 | $3,161,823 |
Rmhc Ctma New Haven, CT | $23,599,901 | $2,931,535 |