Ronald Mcdonald House Charities Upper Midwest is located in Minneapolis, MN. The organization was established in 1977. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Ronald Mcdonald House Charities Upper Midwest employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Upper Midwest 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, Ronald Mcdonald House Charities Upper Midwest generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SUPPORTIVE, CARING COMMUNITY FOR FAMILIES WITH SERIOUSLY ILL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAST YEAR WE SERVED 1,956 FAMILIES ACROSS OUR FIVE LOCATIONS, PROVIDING $2.9 MILLION IN SAVINGS TO OVERNIGHT FAMILIES AND $311,000 IN SAVINGS TO DAY-USE FAMILIES. ANOTHER KEY ACCOMPLISHMENT NOTED ON FAMILY SURVEYS, WAS 99% OF RESPONDENTS RATING OUR PROGRAMS AS 'GOOD OR 'EXCELLENT', 95% FEELING 'BETTER SUPPORTED' BECAUSE OF OUR SERVICES, AND 94% FEELING 'LESS STRESSED AND BETTER ABLE TO COPE' WITH THEIR CHILD'S HEALTH ISSUES AS A RESULT OF OUR WORK. (A) LODGING: THE RONALD MCDONALD HOUSE-OAK STREET IN MINNEAPOLIS FEATURES 48 PRIVATE ROOMS AVAILABLE TO FAMILIES LIVING AT LEAST 40 MILES FROM THE TWIN CITIES. LAST YEAR IT SERVED 203 FAMILIES, PROVIDED 6,754 NIGHTS OF LODGING AND SAVED FAMILIES $1.59 MILLION IN LODGING AND MEAL COSTS. THE AVERAGE LENGTH OF STAY WAS 32 DAYS. RMHC-UM PROVIDES THREE MEALS A DAY PLUS SNACKS AT ALL SITES. ALL MEALS ARE AVAILABLE TO GRAB & GO AS NEEDED AND ARE COMPLIMENTARY. LODGING: THE RONALD MCDONALD HOUSE AT CHILDREN'S, MINNEAPOLIS IS AN IN-HOSPITAL FACILITY WITH 15 PRIVATE ROOMS THAT SERVES FAMILIES WITH A CHILD IN THE HOSPITAL'S NICU OR PICU. IN 2021, IT SERVED 1,516 FAMILIES, ACCOMMODATED 3,696 VISITORS, PROVIDED 4,552 NIGHTS OF LODGING SAVING FAMILIES $1.1 MILLION IN LODGING AND MEAL COSTS. LODGING: THE RONALD MCDONALD FAMILY ROOM AT GILLETTE CHILDREN'S SPECIALTY HEALTHCARE, WITH FOUR OVERNIGHT ROOMS, SERVES THE PEDIATRIC TRAUMA AND DISABILITY COMMUNITY. THIS SITE SUPPORTED 95 FAMILIES, PROVIDED 943 NIGHTS OF LODGING AND $178,000 IN COST SAVINGS TO FAMILIES. LODGING: THE RONALD MCDONALD FAMILY ROOM AT CHILDREN'S, ST PAUL, WITH FOUR OVERNIGHT ROOMS, PRIMARILY SERVES FAMILIES FROM THE EAST METRO, INCLUDING WISCONSIN. IN 2021, THIS SITE SERVED 62 FAMILIES, PROVIDED 950 NIGHTS OF LODGING AND $193,000 IN COST SAVINGS TO FAMILIES. LODGING: THE RONALD MCDONALD HOUSE NORTHLAND IN DULUTH, MN OPENED IN FEBRUARY 2021 TO SERVE FAMILIES WITH CHILDREN UNDERGOING TREATMENT AT ESSENTIA HEALTH. IN 2021 80 INDIVIDUAL FAMILIES UTILIZED RMH NORTHLAND WITH 739 NIGHTS OF LODGING AND $185,000 IN COST SAVINGS.
VOLUNTEER SERVICES: VOLUNTEERS ARE AN INTEGRAL PART OF HOW RMHC-UM'S MISSION IS EXECUTED RESOURCEFULLY AND ACCORDING TO NONPROFIT SERVICE INDUSTRY BEST PRACTICES. THROUGH EVALUATION AND ACCORDING TO INDUSTRY STANDARDS, RMHC UM'S VOLUNTEER DEPARTMENT SUCCESSFULLY BECAME CERTIFED IN 2018 AS A SERVICE ENTERPRISE ORGANIZATION. THE CERTIFICATION RECOGNIZES THE ORGANIZATION'S ROBUST VOLUNTEER ENGAGEMENT AND ITS OPERATIONAL SIGNIFICANCE, NOTABLY, OUR COOKS FOR KIDS MEAL PROGRAM THAT PROVIDES DINNER NIGHTLY. CROSS DEPARTMENT COLLABORATION OCCURS ENSURING THAT VOLUNTEERS SUPPORT THE NEEDS OF ALL AREAS OF THE ORGANIZATION (I.E. ADMIN SUPPORT, ROOM REFRESHERS, MEAL HOSTS, ETC.).IN 2021, RMH ENGAGED 1,600 VOLUNTEERS, A REDUCTION FROM PRE-PANDEMIC LEVELS DUE TO CONTINUED SOCIAL DISTANCING. WE DID CREATE ADDITIONAL ACTIVITIES VOLUNTEERS COULD DO FROM HOME OR OFFICE.
FAMILY SERVICES: THE RMH SCHOOL RETURNED TO IN-PERSON LEARNING IN THE FALL OF 2021, AS DID THE AFTERSCHOOL PROGRAM. ACROSS OUR FIVE LOCATIONS, MUCH OF OUR PROGRAMMING WAS IN-PERSON WITH PROPER COVID PROTOCOLS. POPULAR ACTIVITIES INCLUDED: FAMILY GAME NIGHT/BINGO, ADULT EXERCISE AND ACTIVITIES, KID ART AND SCIENCE CLASSES, AND COMMUNITY-BASED EXPERIENCES AND FIELD TRIPS. IN ADDITION, RMH OFFERS PROGRAMS OTHER SOCIAL AND EMOTIONAL SUPPORT TO FAMILY INCLUDING: CARING FOR THE CAREGIVER, SIB SHOP AND RECREATIONAL OUTINGS FOR THE WHOLE FAMILY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Evenocheck President & CEO | Officer | 40 | $216,553 |
Amy Ament COO | Officer | 40 | $123,835 |
Kevin Lyne CFO | Officer | 40 | $94,542 |
David Wright Board Chair | OfficerTrustee | 0.3 | $0 |
Deirdre Hodgson Treasurer | OfficerTrustee | 0.3 | $0 |
Mike Burbach Chair Elect | OfficerTrustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Twin City Hardware Construction | 12/30/17 | $198,695 |
Ryan Companies Construction | 12/30/17 | $114,731 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $715,535 |
Related organizations | $0 |
Government grants | $476,362 |
All other contributions, gifts, grants, and similar amounts not included above | $4,733,283 |
Noncash contributions included in lines 1a–1f | $978,497 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,925,180 |
Total Program Service Revenue | $367,827 |
Investment income | $300,518 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $596,215 |
Net Income from Fundraising Events | -$21,513 |
Net Income from Gaming Activities | $8,522 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,176,749 |
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. | $386,359 |
Compensation of current officers, directors, key employees. | $131,884 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,897,195 |
Pension plan accruals and contributions | $49,377 |
Other employee benefits | $175,019 |
Payroll taxes | $178,203 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,104 |
Fees for services: Accounting | $26,110 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,540 |
Advertising and promotion | $2,439 |
Office expenses | $612,850 |
Information technology | $60,939 |
Royalties | $0 |
Occupancy | $122,494 |
Travel | $758 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $592,755 |
Insurance | $70,391 |
All other expenses | $0 |
Total functional expenses | $4,620,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,176,100 |
Pledges and grants receivable | $1,018,796 |
Accounts receivable, net | $521,483 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,853 |
Prepaid expenses and deferred charges | $78,618 |
Net Land, buildings, and equipment | $5,298,726 |
Investments—publicly traded securities | $19,214,087 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $32,797 |
Total assets | $28,376,460 |
Accounts payable and accrued expenses | $266,287 |
Grants payable | $0 |
Deferred revenue | $80 |
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 | $266,367 |
Net assets without donor restrictions | $18,573,322 |
Net assets with donor restrictions | $9,536,771 |
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 | $28,376,460 |
Over the last fiscal year, we have identified 2 grants that Ronald Mcdonald House Charities Upper Midwest has recieved totaling $1,036.
Awarding Organization | Amount |
---|---|
Nctc Foundation Inc La Crosse, WI PURPOSE: HUMAN SERVICES ORGANIZATION | $1,000 |
Mark And Lisa Ratner Family Foundation Inc Naples, FL PURPOSE: GENERAL SUPPORT | $36 |
Beg. Balance | $9,303,003 |
Earnings | $1,259,751 |
Net Contributions | $48,986 |
Other Expense | $486,054 |
Ending Balance | $10,125,686 |
Organization Name | Assets | Revenue |
---|---|---|
Bismarck Cancer Center Bismarck, ND | $39,722,467 | $16,505,322 |
Midwest Athletes Against Childhood Cancer Inc Milwaukee, WI | $8,719,614 | $5,966,033 |
Ronald Mcdonald House Charities Upper Midwest Minneapolis, MN | $28,376,460 | $7,176,749 |
Cancer Center Of Western Wisconsin Inc New Richmond, WI | $3,535,083 | $4,799,679 |
Hematology Oncology Pharmacy Association Inc Milwaukee, WI | $8,943,245 | $5,533,209 |
American Indian Cancer Foundation Saint Paul, MN | $2,062,882 | $4,261,089 |
Angel Foundation Mendota Heights, MN | $4,616,483 | $2,858,549 |
Wise Women Gathering Place Inc Green Bay, WI | $356,088 | $2,004,991 |
Colon Cancer Coalition Foundation Edina, MN | $2,569,547 | $1,699,654 |
Childrens Cancer Connection Johnston, IA | $2,760,929 | $1,432,559 |
Abcd Inc Milwaukee, WI | $1,083,354 | $892,930 |
Iowa Consortium For Comprehensive Cancer Control North Liberty, IA | $373,678 | $686,023 |