Ronald Mcdonald House Charities Of Southern West Virginia Inc
- Assets
- $9.4m
- Revenue
- $771.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Charleston, WV
- Founding
- 09/1984
- Data as of
- 12/2021
- EIN
- 55-0631080
Organization Overview
Ronald Mcdonald House Charities Of Southern West Virginia Inc is located in Charleston, WV. The organization was established in 1984. 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, Ronald Mcdonald House Charities Of Southern West Virginia 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 Of Southern West 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 12/2021, Ronald Mcdonald House Charities Of Southern West Virginia Inc generated $771.4k 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 (18.1%) each year. All expenses for the organization totaled $691.9k during the year ending 12/2021. 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 HELP ALLEVIATE THE STRESS, FINANCIAL HARDSHIP AND LONELINESS THAT IS OFTEN ADDED TO THE TRAUMA OF ILLNESS BY PROVIDING A TEMPORARY HOME TO PARENTS AND FAMILIES AT AN AFFORDABLE COST, SO THAT THEY COULD BE NEAR THEIR CHILD WHILE HE/SHE RECEIVES THE NECESSARY HEALTH CARE AND RECOVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING, LODGING & OTHER ASSISTANCE FOR SERIOUSLY & CHRONICALLY ILL CHILDREN AND THEIR FAMILIES. PROVIDE SUPPORT FOR COMMUNITY CHILDREN'S CHARITIES THROUGH GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Hylbert Executive Director | Officer | 40 | $72,206 |
Brandon Grigsby Director | OfficerTrustee | 1 | $0 |
Craig Allison Vice President | OfficerTrustee | 1 | $0 |
Laurie K Miller Past President | OfficerTrustee | 1 | $0 |
Bonnie Bailey Secretary | OfficerTrustee | 1 | $0 |
Thomas Epps Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pray Construction Company Contracting | 12/30/16 | $954,721 |
Nitro Acoustics Construction Materials | 12/30/16 | $222,060 |
Progressive Electric Electrical Wiring | 12/30/16 | $217,592 |
Elco Mechanical Mechanical Contracting | 12/30/16 | $204,978 |
Raynes And Co Excavation | 12/30/16 | $193,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,578 |
| Total Program Service Revenue | $58,925 |
| Investment income | $65,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $222,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $771,356 |
| 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. | $72,205 |
| Compensation of current officers, directors, key employees. | $20,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,182 |
| Payroll taxes | $24,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,427 |
| Advertising and promotion | $65,576 |
| Office expenses | $2,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,500 |
| Travel | $102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,666 |
| Insurance | $9,917 |
| All other expenses | $2,381 |
| Total functional expenses | $691,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,221 |
| Savings and temporary cash investments | $1,180,614 |
| Pledges and grants receivable | $197,588 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,261,122 |
| Investments—publicly traded securities | $4,755,171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,396,716 |
| Accounts payable and accrued expenses | $11,301 |
| 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 | $11,301 |
| Net assets without donor restrictions | $7,007,120 |
| Net assets with donor restrictions | $2,378,295 |
| 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 | $9,396,716 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ronald Mcdonald House Charities Of Southern West Virginia Inc has recieved totaling $363,448.
| Awarding Organization | Amount |
|---|---|
Encova Foundation Of West Virginia Charleston, WV PURPOSE: 5TH AND FINAL INSTALLMENT FOR BUILDING OF NEW HOUSE | $200,000 |
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $127,304 |
Charleston Area Medical Center Inc Charleston, WV PURPOSE: General Program Support | $27,650 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,847 |
Haddad Foundation Inc Charleston, WV PURPOSE: GENERAL FUND RAISING | $1,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc Columbus, OH | $15,872,839 | $13,599,516 |
Childrens Inn At Nih Inc Bethesda, MD | $60,358,506 | $17,146,929 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Ronald Mcdonald House Charities Of Northeast Ohio Inc Cleveland, OH | $36,230,740 | $6,843,245 |
Ronald Mcdonald House Charities Inc Youngstown, OH | $0 | $1,738,198 |
Make-A-Wish Foundation Of The Mid-Atlantic Inc Bethesda, MD | $5,550,029 | $5,617,599 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |