Ronald Mcdonald House Charities Of Central Florida Inc
- Assets
- $15.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 42
- Location
- Orlando, FL
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 59-3211250
Organization Overview
Ronald Mcdonald House Charities Of Central Florida Inc is located in Orlando, FL. The organization was established in 1996. 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 12/2022, Ronald Mcdonald House Charities Of Central Florida Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Central 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 12/2022, Ronald Mcdonald House Charities Of Central Florida Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO FIND, CREATE, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.RONALD MCDONALD HOUSE (RMH) IS THE CORNERSTONE PROGRAM OF RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA (RMHCCF). THE RONALD MCDONALD HOUSE PROGRAM PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY OR CHRONICALLY ILL, OR CRITICALLY INJURED CHILDREN BEING TREATED AT PEDIATRIC HOSPITALS IN ORLANDO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHCCF CELEBRATED ITS 26TH ANNIVERSARY IN 2022. THIS PAST YEAR MARKED THE FIRST YEAR OF OUR NEW CEO (CHIEF ENCOURAGEMENT OFFICER), CLAY OSBURNE. THE RMHCCF LEADERSHIP TEAM CREATED THE FOUR STRATEGIC PILLARS OF DREAM TEAM, STRATEGIC PARTNERSHIPS, SUSTAINABILITY, AND WORLD CLASS EXPERIENCES ALONG WITH APPROPRIATE METRICS AND COMPARISON DATA FROM SIMILAR CHAPTERS. FOR THE FIRST TIME SINCE 2019, THE ORGANIZATION SAW EACH FUNDRAISING EVENT, MARKETING EVENT, PROGRAMS IN FULL SWING, AND AN OVER 60% OCCUPANCY RATE. (SEE SCHEDULE O FOR CONTINUATION)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Reed Chairman (began 1/22) | OfficerTrustee | 1 | $0 |
Liza Donselaar Past Chairman | OfficerTrustee | 1 | $0 |
Christina Kennedy First Vice-Chair | OfficerTrustee | 1 | $0 |
Daniel Smith Second Vice-Chair | OfficerTrustee | 1 | $0 |
Dan Henn Treasurer (ended 12/22) | OfficerTrustee | 1 | $0 |
Abbye Alexander Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $452,801 |
| Related organizations | $0 |
| Government grants | $237,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,295,416 |
| Noncash contributions included in lines 1a–1f | $150,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,986,119 |
| Total Program Service Revenue | $75,975 |
| Investment income | $546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$91,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,979,894 |
| 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. | $181,757 |
| Compensation of current officers, directors, key employees. | $36,352 |
| Compensation to disqualified persons | $80,182 |
| Other salaries and wages | $1,224,379 |
| Pension plan accruals and contributions | $21,119 |
| Other employee benefits | $78,831 |
| Payroll taxes | $114,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,951 |
| Advertising and promotion | $6,527 |
| Office expenses | $66,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395,529 |
| Travel | $29,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,274 |
| Insurance | $78,507 |
| All other expenses | $30,539 |
| Total functional expenses | $3,548,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,852 |
| Savings and temporary cash investments | $2,402,226 |
| Pledges and grants receivable | $171,146 |
| Accounts receivable, net | $435,023 |
| 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 | $11,430,558 |
| Investments—publicly traded securities | $610,774 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,116 |
| Total assets | $15,803,695 |
| Accounts payable and accrued expenses | $124,209 |
| Grants payable | $0 |
| Deferred revenue | $113,570 |
| 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 | $237,779 |
| Net assets without donor restrictions | $14,957,536 |
| Net assets with donor restrictions | $608,380 |
| 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 | $15,803,695 |