Ronald Mcdonald House Charities Inc
- Assets
- $3.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Fort Wayne, IN
- Founding
- 12/2007
- Data as of
- 12/2023
- EIN
- 35-1950376
Organization Overview
Ronald Mcdonald House Charities Inc is located in Fort Wayne, IN. The organization was established in 2007. 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 12/2023, Ronald Mcdonald House Charities Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Inc 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 12/2023, Ronald Mcdonald House Charities Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA PROVIDES A DEDICATED BRIDGE OF SUPPORT TO FAMILIES OF ILL CHILDREN AND BELIEVES IN THE HEALING POWER OF FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RONALD MCDONALD HOUSE CHARITIES IS COMPRISED OF THREE MAJOR PROGRAMS, THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD CARE MOBILE, AND THE RONALD MCDONALD FAMILY LOUNGE. HOUSE IN 2023 WE EXPERIENCED A 28% INCREASE IN FAMILIES SERVED RESULTING IN 5,461 NIGHTS OF STAY WITH A 94% OCCUPANCY RATE AND A 99% EXCELLENT SATISFACTION RATE. OUR KINDNESS KITCHEN PROVIDED MEALS FOR OVER 8,000 INDIVIDUALS, A 41% INCREASE FROM 2022 AND OUR COMFORT CART PROVIDED OVER 16,100 SNACKS/DRINKS TO FAMILIES DIRECTLY ON THE MEDICAL FLOOR, A 36% INCREASE FROM 2022 AND THE SANTAS WORKSHOP PROVIDED OVER 2,500 GIFTS TO FAMILIES, AN 84% INCREASE FROM 2022. WE ALSO LAUNCHED OUR BEAUTIFULLY BRAVE PROGRAM AND FORMED NEW PARTNERSHIPS WITH LOCAL NON-PROFIT ORGANIZATIONS TO FURTHER SUPPORT FAMILY NEEDS. LOUNGE IN 2023 THE RONALD MCDONALD FAMILY LOUNGE EXPERIENCED AN INCREASE IN FAMILIES SERVED OVER THE PRIOR YEAR. THE FAMILY LOUNGE WAS DESIGNED TO SUPPORT FAMILIES THROUGH THEIR CHILDS MEDICAL JOURNEY, WHETHER ITS A BREAK FROM THE CLINICAL ENVIRONMENT OR A SENSE OF NORMALCY SITTING DOWN WITH A CUP OF TEA. HOSPITAL LEADERS WORLDWIDE INCREASINGLY UNDERSTAND THAT ACCOMMODATION AND SUPPORT FOR FAMILIES CONTRIBUTE TO HIGH QUALITY FAMILY CENTERED CARE AND THE FAMILY LOUNGE DID JUST THAT IN 2023.
RONALD MCDONALD CARE MOBILE: IN 2023 THE RONALD MCDONALD CARE MOBILE WAS APPROVED TO PARTICIPATE WITH THE HEALTH FIRST ALLEN COUNTY PROGRAM IN AN EFFORT TO PROVIDE GREATER MEDICAL CARE ACCESS TO UNDERSERVED POPULATIONS. NOT ONLY WAS THIS A SIGNIFICANT ACHIEVEMENT, BUT THE RONALD MCDONALD CARE MOBILE ALSO REACHED ITS HIGHEST PERFORMANCE LEVEL SERVING 597 CHILDREN WITH 85.2% OF PATIENTS BEING UNINSURED/LOW INCOME. WE EXCEEDED OUR GOAL OF INCREASING SCHOOL PARTNERSHIPS AND EXPERIENCED A 260% INCREASE IN SCHOOL VISITS AND A 239% INCREASE IN STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenifer Veatch CEO | Officer | 40 | $142,168 |
Tom Salzer President | OfficerTrustee | 0.5 | $0 |
Dr Tim Grissom Vice Preside | OfficerTrustee | 0.5 | $0 |
Brian Rash Treasurer | OfficerTrustee | 0.5 | $0 |
Brittainy Chaffee Secretary | OfficerTrustee | 0.5 | $0 |
J Arnold Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $407,418 |
| Related organizations | $0 |
| Government grants | $46,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,773 |
| Noncash contributions included in lines 1a–1f | $137,334 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,249,691 |
| Total Program Service Revenue | $0 |
| Investment income | $71,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,133 |
| Net Income from Fundraising Events | $24,802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,802 |
| 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. | $175,622 |
| Compensation of current officers, directors, key employees. | $70,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,666 |
| Payroll taxes | $48,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $391 |
| Fees for services: Other | $26,301 |
| Advertising and promotion | $38,115 |
| Office expenses | $37,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,907 |
| Travel | $14,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,054 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,636 |
| Insurance | $15,836 |
| All other expenses | $0 |
| Total functional expenses | $1,221,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,217 |
| Savings and temporary cash investments | $240,853 |
| Pledges and grants receivable | $126,314 |
| Accounts receivable, net | $0 |
| 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 | $6,830 |
| Net Land, buildings, and equipment | $885,612 |
| Investments—publicly traded securities | $1,987,439 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,345 |
| Total assets | $3,572,610 |
| Accounts payable and accrued expenses | $101,254 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,254 |
| Net assets without donor restrictions | $3,396,154 |
| Net assets with donor restrictions | $75,202 |
| 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 | $3,572,610 |