Ronald Mcdonald House Charities Of Arkansas Inc
- Assets
- $12.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Little Rock, AR
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 71-0525252
Organization Overview
Ronald Mcdonald House Charities Of Arkansas Inc is located in Little Rock, AR. The organization was established in 1979. 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 Arkansas Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Arkansas 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 Arkansas Inc generated $2.0m 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 (9.9%) each year. All expenses for the organization totaled $1.9m 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
WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH OUR THREE CORE PROGRAMS - RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, RONALD MCDONALD CARE MOBILE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE SERVED 209 FAMILIES IN 2021, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 4,930 NIGHTS. THE HOUSE ALSO SERVED FAMILIES BY PROVIDING HOTEL STAYS FOR 243 NIGHTS IN 2021 WHEN THEY WERE UNABLE TO STAY DUE TO COVID-19. IN A TYPICAL YEAR, NEARLY 1,200 FAMILIES ARE SERVED, HOWEVER HOSPITAL COVID-19 SAFETY RESTRICTIONS AND HOUSE VIRUS PROTECTION PROTOCOLS CONTINUED IN 2021 WHICH CONTINUED TO LIMIT THE NUMBER OF FAMILIES SERVED IN 2021.WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE AND FOCUS ON THEIR CHILD'S HEALTH.CONTINUED ON SCHEDULE O.FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S, AND THOSE WITH BABIES IN THE NEONATAL INTENSIVE CARE UNITS (NICU) AT BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32-SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE SUITE, MEALS, SNACKS, ACCESS TO A FULL KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ON-SITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.XATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. A TOTAL OF 4,897 PROCEDURES WERE PROVIDED TO 262 CHILDREN IN 2021. AS A RESULT OF COVID-19 AND DISTANCING PROTOCOLS, THE CARE MOBILE OPERATED AT A REDUCED CAPACITY - TREATING ONE CHILD AT A TIME. MANY OF THESE CHILDREN HAVE NEVER SEEN A DENTIST BEFORE AND THEIR PARENTS DO NOT HAVE INSURANCE TO BE ABLE TO PROVIDE MUCH NEEDED DENTAL CARE TO THEIR CHILDREN. THIS 40-FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC, TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVED 40 FAMILIES IN 2021, PROVIDING THEM WITH A"HOME-AWAY-FROM-HOME" FOR 525 NIGHTS, AND SERVED 223 FAMILIES DURING THE DAY WHILE THEIR CRITICALLY ILL BABY WAS RECEIVING INTENSIVE MEDICAL CARE IN THE NICU. 8,063 MEALS WERE PROVIDED TO NICU PARENTS/CAREGIVERS. FAMILIES ENJOYED A COMFORTABLE, WELCOMING PLACE TO REST AND REGROUP IN THE HOSPITAL, STEPS AWAY FROM THEIR BABY'S ROOM. DUE TO HOSPITAL SAFETY PROTOCOLS ENACTED BECAUSE OF COVID-19 HOSPITAL REGULATIONS RESTRICTED ACCESS, INCLUDING NOT ALLOWING SIBLINGS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janell Mason Executive Director | Officer | 40 | $149,758 |
Sam Baxter Chair | OfficerTrustee | 5 | $0 |
David Avery Vice Chair | OfficerTrustee | 5 | $0 |
Eric Mangham Secretary/treasurer | OfficerTrustee | 5 | $0 |
Lanny Nickell Director | Trustee | 2 | $0 |
Susan Davenport Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wd&d Architects Consulting | 12/30/16 | $220,516 |
Nabholz Construction Construction | 12/30/16 | $5,907,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $712 |
| Membership dues | $0 |
| Fundraising events | $537,085 |
| Related organizations | $0 |
| Government grants | $144,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,262,060 |
| Noncash contributions included in lines 1a–1f | $215,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,944,352 |
| Total Program Service Revenue | $17,325 |
| Investment income | $13,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,957,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $272,265 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,757 |
| Compensation of current officers, directors, key employees. | $49,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,835 |
| Pension plan accruals and contributions | $12,047 |
| Other employee benefits | $67,306 |
| Payroll taxes | $48,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $73,972 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,593 |
| Advertising and promotion | $6,693 |
| Office expenses | $32,097 |
| Information technology | $16,196 |
| Royalties | $0 |
| Occupancy | $83,833 |
| Travel | $3,133 |
| 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 | $367,987 |
| Insurance | $32,492 |
| All other expenses | $0 |
| Total functional expenses | $1,885,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,299 |
| Savings and temporary cash investments | $2,742,717 |
| Pledges and grants receivable | $185,255 |
| Accounts receivable, net | $116 |
| 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 | $10,138 |
| Net Land, buildings, and equipment | $7,951,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,179 |
| Total assets | $12,316,743 |
| Accounts payable and accrued expenses | $63,925 |
| Grants payable | $0 |
| Deferred revenue | $397,417 |
| 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 | $1,600 |
| Total liabilities | $462,942 |
| Net assets without donor restrictions | $10,954,906 |
| Net assets with donor restrictions | $898,895 |
| 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 | $12,316,743 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ronald Mcdonald House Charities Of Arkansas Inc has recieved totaling $471,621.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - c, d | $174,731 |
Clark Family Foundation Inc Naples, FL PURPOSE: GENERAL OPERATING SUPPORT, TO SUPPORT FAMILIES WITH A CRITICALLY ILL CHILD | $125,000 |
Cdcm Foundation Inc Little Rock, AR PURPOSE: TO FURTHER THE CHARITABLE PURPOSE OF THE RECIPIENT ORGANIZATION. | $33,000 |
Bkd Foundation Springfield, MO PURPOSE: General Purpose | $32,500 |
Delta Dental Of Arkansas Foundation Inc Sherwood, AR PURPOSE: EDUCATION GRANT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,250 |
Endowment Analysis
| Beg. Balance | $722,533 |
| Earnings | $85,732 |
| Net Contributions | $290,478 |
| Ending Balance | $1,098,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coffee Company Inc Employees Health And Life Benefits Baton Rouge, LA | $799,000 | $9,664,210 |
Ronald Mcdonald House Of Houston Inc Houston, TX | $26,035,394 | $4,489,997 |
Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Make-A-Wish Foundation Of The Mid- South Inc Memphis, TN | $7,531,176 | $3,943,183 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |