Ronald Mcdonald House Charities Of Southwest Virginia Inc
- Assets
- $1.9m
- Revenue
- $770.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Roanoke, VA
- Founding
- 07/1985
- Data as of
- 12/2023
- EIN
- 54-1244769
Organization Overview
Ronald Mcdonald House Charities Of Southwest Virginia Inc is located in Roanoke, VA. The organization was established in 1985. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Ronald Mcdonald House Charities Of Southwest Virginia Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Southwest Virginia 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 Of Southwest Virginia Inc generated $770.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $869.8k during the year ending 12/2023. While expenses have increased by 3.9% 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
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMFORT AND CARE FOR FAMILIES OF CHILDREN WHO MUST TRAVEL OUTSIDE THEIR OWN COMMUNITY TO SEEK MEDICAL TREATMENT IN ROANOKE VALLEY HOSPITALS. THE ORGANIZATION KEEPS FAMILIES CLOSE BY PROVIDING A HOUSE THAT OFFERS FAMILIES A RESPITE AREA CLOSE TO THE HOSPITAL - A ROOM OF THEIR OWN WITH A BATH, KITCHEN, LAUNDRY FACILITIES AND TOYS FOR THE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE PROVIDES TEMPORARY LODGING FOR THE FAMILIES OF CRITICALLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITIES TO UNDERGO SPECIALIZED MEDICAL TREATMENT IN THE ROANOKE VALLEY. THE EIGHTEEN-BEDROOM HOUSE PROVIDED 4,295 NIGHTS FOR FAMILIES NEEDING LODGING. EACH FAMILY IS PROVIDED A PRIVATE BEDROOM AND BATHROOM WHICH CAN ACCOMMODATE AT LEAST FOUR ADULTS. THE HOUSE PROVIDED BREAKFAST, LUNCH AND DINNER FOR GUESTS USING FOOD PURCHASED BY DONATIONS OR FOOD PROVIDED THROUGH IN-KIND OR MONETARY DONATIONS MADE BY HUNDREDS OF INDIVIDUAL GROUPS AND COMMUNITY MEMBERS. THE HOUSE ALSO PROVIDES FREE LAUNDRY FACILITIES, A TOY ROOM, A PLAYGROUND, AND LIBRARY EQUIPPED WITH A COMPUTER WITH INTERNET ACCESS FOR FAMILIES. THE HOUSE ACCEPTS ROOM DONATIONS FROM FAMILIES; HOWEVER, NO FAMILY HAS A FINANCIAL OBLIGATION TO DONATE. THE AVERAGE HOUSE STAY IS APPROXIMATELY 14 NIGHTS. IN ADDITION TO LODGING, THE HOUSE PROVIDED FOOD BOXES AND GIFTS FOR ALL MAJOR HOLIDAYS THROUGHOUT THE YEAR TO OVER 200 FAMILIES AND CHILDREN. ALMOST 300 VOLUNTEERS WORKED TO HELP FULFILL THE MISSION OF RMHC SW-VA.
THE RONALD MCDONALD HOUSE FAMILY ROOM, LOCATED WITHIN CARILION CLINIC CHILDREN'S HOSPITAL, IS AN ADULT RESPITE ROOM AVAILABLE FOR FAMILY MEMBERS AND GUESTS OF PEDIATRIC PATIENTS. THE FAMILY ROOM PROVIDES COMFORTABLE SEATING, COMPLIMENTARY SNACKS AND REFRESHMENTS, A KITCHEN WITH A REFRIGERATOR AND MICROWAVE, COMPUTERS WITH INTERNET ACCESS, AS WELL AS A QUIET SPACE TO MAKE PERSONAL PHONE CALLS. THE FAMILY ROOM IS STAFFED TOTALLY BY VOLUNTEERS. THE FAMILY ROOM HAD 2,279 VISITS FROM FAMILIES AND VOLUNTEERS WORKED 2,049 HOURS TO MEET MISSION GOALS. TO CONTINUE SERVING FAMILIES WITH SICK CHILDREN IN THE HOSPITAL, RMHC SW VA BEGAN A COMFORTS OF HOME PROGRAM. ALMOST THREE-HUNDRED COMFORTS OF HOME BAGS WERE PROVIDED TO HELP FAMILIES THROUGH A DIFFICULT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Brendel President | OfficerTrustee | 2 | $0 |
Karrie N Moses Vice Preside | OfficerTrustee | 2 | $0 |
Chandra Jones Secretary | OfficerTrustee | 2 | $0 |
Cynthia Mullen-Gartland Director | Trustee | 2 | $0 |
Dr Mark Mcbride Director | Trustee | 2 | $0 |
Michael Hertz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $698,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,461 |
| Total Program Service Revenue | $0 |
| Investment income | $11,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $770,792 |
| 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. | $75,698 |
| Compensation of current officers, directors, key employees. | $26,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,950 |
| Pension plan accruals and contributions | $3,488 |
| Other employee benefits | $32,206 |
| Payroll taxes | $29,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,325 |
| Travel | $1,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,864 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,456 |
| Insurance | $27,395 |
| All other expenses | $20,063 |
| Total functional expenses | $869,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,086 |
| Savings and temporary cash investments | $92,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,557 |
| 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 | $5,547 |
| Net Land, buildings, and equipment | $428,635 |
| Investments—publicly traded securities | $1,127,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,943,314 |
| Accounts payable and accrued expenses | $45,796 |
| 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 | $45,796 |
| Net assets without donor restrictions | $802,641 |
| Net assets with donor restrictions | $1,094,877 |
| 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 | $1,943,314 |