Ronald Mcdonald House Charities Of Northwest Florida Inc is located in Pensacola, FL. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Ronald Mcdonald House Charities Of Northwest Florida 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 Northwest Florida 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 Northwest Florida Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.3% 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
TO BE THE BEST HOME-AWAY-FROM-HOME AND SOURCE OF RESPITE AND RESOURCES FOR CHILDREN AND FAMILIES SUFFERING A MEDICAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE (RMH) CHARITIES OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE PENSACOLA AREA. THESE FACILITIES INCLUDE BUT NOT LIMITED TO ASCENSION STUDER FAMILY CHILDREN'S HOSPITAL, NEMOURS, BAPTIST HOSPITAL, HCA FLORIDA WEST HOSPITAL AND LAKEVIEW CENTER. RMH SERVES FAMILIES PRIMARILY FROM THE BAY, WALTON, OKALOOSA, SANTA ROSA, AND ESCAMBIA COUNTIES, BUT HAS SERVED FAMILIES FROM OTHER STATES AND COUNTRIES. THE HOUSE INCLUDES A FULLY STOCKED KITCHEN, LAUNDRY ROOM, FITNESS ROOM, PLAYROOM, NURSING NOOK, FREE WIFI, COMPUTERS AND AN OUTDOOR PLAYGROUND FOR FAMILIES STAYING AT RMH. OTHER COMMUNITY PROGRAMS INCLUDE ART THERAPY, ANIMAL THERAPY, MASSAGE THERAPY, AND ACTIVITIES THROUGHOUT THE WEEK. OUTSIDE COMMUNITY PARTNERS PROVIDE DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE. THESE SERVICES ARE AT NO COST TO THE FAMILIES. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDES OPPORTUNITIES FOR FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. IN 2023, WE SERVED 556 FAMILIES FOR 6,462 NIGHTS. VOLUNTEERS PLAY A SIGNIFICANT ROLE IN SERVING OUR FAMILIES. IN 2023, 4,602 VOLUNTEERS LOGGED IN 17,000 HOURS. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY, AS WELL AS PROVIDE MEALS AND SERVICES, IN 2023 WAS 101. RMH IS LICENSED BY MCDONALD'S CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMH, WE DEPEND ON OUR COMMUNITY FOR MOST OF THE ANNUAL FINANCIAL SUPPORT, PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. OUR OTHER CORE PROGRAM, THE RONALD MCDONALD FAMILY ROOM (RMFR), PROVIDES US WITH THE ABILITY TO SERVE MORE FAMILIES WHO DO NOT WANT TO LEAVE THEIR CHILD'S BEDSIDE AND FAMILIES WHO LIVE LOCALLY. THE RMFR IS MINUTES FROM THE LEVEL III NICU, LOCATED ON THE 2ND FLOOR OF THE STUDER FAMILY CHILDREN'S HOSPITAL. THE RMFR HAS SEVERAL COMMON AREAS: FULL KITCHEN, DINING AREA, LIVING ROOM, LAUNDRY ROOM, PLAYROOM, AND A QUIET ROOM WHERE FAMILIES CAN HAVE PRIVACY. THE COMMON AREAS ARE OPEN EVERY DAY FROM 8A-8P TO ANY FAMILY WHO HAS A CHILD RECEIVING TREATMENT AT THE STUDER FAMILY CHILDREN'S HOSPITAL. AT THE RMFR, THEY CAN ENJOY QUIET MOMENTS OF RESPITE, A CUP OF COFFEE, SNACKS, A MEAL, START A LOAD OF LAUNDRY, AND FRESHEN UP WITH A SHOWER. THE FAMILY ROOM ALSO FEATURES THREE SLEEPING ROOMS, FOR FAMILIES WHO NEED TO BE STEPS FROM THEIR CRITICAL CHILD'S BEDSIDE. FOR 2023, THE RONALD MCDONALD FAMILY ROOM SERVED 717 FAMILIES AND 6,000 VISITS. THE OVERNIGHT BEDROOMS SERVED A TOTAL OF 339 NIGHTS. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEAS THE FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adam White President | OfficerTrustee | 2 | $0 |
Wei Ueberschaer President El | OfficerTrustee | 2 | $0 |
Amelia Beard VP Of Develo | OfficerTrustee | 2 | $0 |
Bill Massey Treasurer/vp | OfficerTrustee | 2 | $0 |
Sandy Sims Secretary | OfficerTrustee | 2 | $0 |
Steve Gampher VP Of Operat | OfficerTrustee | 2 | $0 |
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 | $1,502,303 |
Noncash contributions included in lines 1a–1f | $309,560 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,303 |
Total Program Service Revenue | $4,600 |
Investment income | $115,735 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $224,242 |
Net Income from Fundraising Events | $146,023 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,992,903 |
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. | $108,421 |
Compensation of current officers, directors, key employees. | $7,589 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $558,361 |
Pension plan accruals and contributions | $12,239 |
Other employee benefits | $69,464 |
Payroll taxes | $51,923 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,058 |
Advertising and promotion | $7,429 |
Office expenses | $20,811 |
Information technology | $50,050 |
Royalties | $0 |
Occupancy | $79,257 |
Travel | $141 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,934 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $153,914 |
Insurance | $41,583 |
All other expenses | $19,469 |
Total functional expenses | $1,694,442 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,750 |
Savings and temporary cash investments | $819,333 |
Pledges and grants receivable | $75,974 |
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 | $50,263 |
Net Land, buildings, and equipment | $3,120,167 |
Investments—publicly traded securities | $3,106,832 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,008 |
Total assets | $7,203,327 |
Accounts payable and accrued expenses | $108,429 |
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 | $10,998 |
Total liabilities | $119,427 |
Net assets without donor restrictions | $5,784,187 |
Net assets with donor restrictions | $1,299,713 |
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 | $7,203,327 |