Ronald Mcdonald House Charities Of Central Texas Inc
- Assets
- $24.7m
- Revenue
- $8.2m
- Investments
- $148.6k
- Employees
- 31
- Location
- Austin, TX
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 74-2277664
Organization Overview
Ronald Mcdonald House Charities Of Central Texas Inc is located in Austin, TX. The organization was established in 1983. 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 12/2023, Ronald Mcdonald House Charities Of Central Texas Inc employed 31 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 Texas 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 Central Texas Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 9.2% 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 PROVIDE LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE IS LOCATED ON THE DELL CHILDRENS MEDICAL CENTER CAMPUS. THE 30,000 SQUARE FOOT, CERTIFIED GREEN BUILDING IS THE FIRST LEED PLATINUM RONALD MCDONALD HOUSE IN THE WORLD. THE 30 GUEST ROOM HOUSE IS A HOME-AWAY-FROM-HOME THAT KEEPS FAMILIES TOGETHER SO THEY CAN STAY CLOSE TO THEIR HOSPITALIZED CHILDREN. FAMILIES STAYING AT THE HOUSE RECEIVE DAILY PREPARED MEALS, INTERNET ACCESS, LAUNDRY FACILITIES AND SUPPLIES, ACCESS TO A FITNESS ROOM AND PLAY AREA FOR CHILDREN. THE RONALD MCDONALD HOUSE SERVED 263 FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN IN 2023. THIS INCLUDED 1,370 TOTAL FAMILY MEMBERS SERVED FOR A TOTAL OF 10,473 ROOM NIGHTS PROVIDED TO FAMILIES.
THE HAPPY WHEELS HOSPITALITY CARTS STROLL THE HALLWAYS OF FIVE CENTRAL TEXAS HOSPITALS PROVIDING COMPLIMENTARY BEVERAGES, SNACKS, SMALL TOYS, AND TOILETRIES TO FAMILIES OF HOSPITALIZED CHILDREN. DURING 2023, 35,507 ITEMS WERE DISTRIBUTED IN CENTRAL TEXAS.
THE HEALING HEARTS PROGRAM PROVIDES FINANCIAL BURIAL ASSISTANCE TO FAMILIES IN THE CENTRAL TEXAS AREA WHO HAVE EXPERIENCED THE LOSS OF A CHILD. THE PROGRAM IS OPEN TO THE CENTRAL TEXAS COMMUNITY WITH A MAXIMUM AMOUNT OF SUPPORT OF $1,000. DURING 2023,142 FAMILIES WERE PROVIDED ASSISTANCE THROUGH THE PROGRAM. HEALING HEARTS ALSO PROVIDES A FACILITATED BEREAVEMENT SUPPORT GROUP TO FAMILIES WHO HAVE LOST A CHILD AS WELL AS A MEMORIAL SERVICE TO CELEBRATE THE LIVES OF THE CHILDREN.
SEVEN RONALD MCDONALD FAMILY ROOMS LOCATED AT ST. DAVIDS WOMENS CENTER OF TEXAS, DELL CHILDRENS MEDICAL CENTER, ST. DAVIDS MEDICAL CENTER, SETON MEDICAL CENTER AUSTIN,DELL CHILDRENS MEDICAL CENTER NORTH,ST. JOSEPH REGIONAL HEALTH HOSPITAL IN BRYAN AND ST. JOSEPH HEALTH COLLEGE STATION HOSPITAL PROVIDE A SUPPORTIVE ENVIRONMENT WHERE FAMILIES CAN REST AND REGROUP WHILE STAYING CLOSE THEIR TO CRITICALLY ILL CHILDREN IN THE NEONATAL OR PEDIATRIC INTENSIVE CARE UNITS. DURING 2023, THE FAMILY ROOMS PROVIDED ACCOMODATIONS TO 842 LOCAL FAMILIES. PROGRAM SERVICES ARE AVAILABLE TO ALL CENTRAL TEXAS-AREA FAMILIES WITH HOSPITALIZED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ritter President | OfficerTrustee | 1 | $0 |
Wendolyn Washington President-Elect | OfficerTrustee | 1 | $0 |
Karen Dolan Secretary | OfficerTrustee | 1 | $0 |
Thomas Aylor Treasurer | OfficerTrustee | 1 | $0 |
Jenny Braunlin Director | Trustee | 1 | $0 |
Delores Crum Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fayruz Benyousef Consulting Llc Capital Strategy Donor Consulting | 12/30/22 | $165,000 |
Hoar Construction Construction | 12/30/22 | $451,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $812,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,049,416 |
| Noncash contributions included in lines 1a–1f | $2,292,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,861,916 |
| Total Program Service Revenue | $454,923 |
| Investment income | $236,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $608,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,171,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,054 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,135 |
| Compensation of current officers, directors, key employees. | $21,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,843 |
| Pension plan accruals and contributions | $73,672 |
| Other employee benefits | $183,351 |
| Payroll taxes | $133,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $156,929 |
| Fees for services: Investment Management | $24,945 |
| Fees for services: Other | $531,048 |
| Advertising and promotion | $350,134 |
| Office expenses | $175,473 |
| Information technology | $125,105 |
| Royalties | $0 |
| Occupancy | $376,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,555 |
| Insurance | $56,626 |
| All other expenses | $285,353 |
| Total functional expenses | $4,991,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,276,199 |
| Savings and temporary cash investments | $1,459,531 |
| Pledges and grants receivable | $2,345,739 |
| Accounts receivable, net | $186,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,978 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,128 |
| Net Land, buildings, and equipment | $9,226,725 |
| Investments—publicly traded securities | $8,754,840 |
| Investments—other securities | $148,642 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,419 |
| Total assets | $24,736,387 |
| Accounts payable and accrued expenses | $403,779 |
| Grants payable | $0 |
| Deferred revenue | $35,900 |
| 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 | $77,321 |
| Total liabilities | $517,000 |
| Net assets without donor restrictions | $13,779,783 |
| Net assets with donor restrictions | $10,439,604 |
| 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 | $24,736,387 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Central Texas Inc has awarded $18,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF TEXAS - AUSTIN PURPOSE: SCHOLARSHIPS | $12,000 |
TEXAS A&M UNIVERSITY PURPOSE: SCHOLARSHIPS | $6,000 |