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 12/2021, Ronald Mcdonald House Charities Of Central Texas Inc employed 38 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 12/2021, Ronald Mcdonald House Charities Of Central Texas Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
2021
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 CHILDREN'S 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 312 FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN IN 2021. THIS INCLUDED 1002 TOTAL FAMILY MEMBERS SERVED FOR A TOTAL OF 8,251 ROOM NIGHTS PROVIDED TO FAMILIES. RMH WAS ONLY OPERATING WITH 25 OF THE 30 GUEST ROOMS DUE TO COVID-19 RESTRICTIONS AND REINSTATEMENT GUIDELINES PROVIDED BY RMHC GLOBAL. THIS RESTRICTION REMAINED IN PLACE FOR ALL OF 2021.
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 $700. DURING 2021,135 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. DUE TO COVID 19 PANDEMIC, THE BEREAVEMENT PROGRAM WAS MODIFIED TO BE OFFERED VIRTUALLY, AND THE ANNUAL, IN-PERSON MEMORIAL SERVICE WAS CANCELED.
SIX RONALD MCDONALD FAMILY ROOMS LOCATED AT ST. DAVID'S WOMEN'S CENTER OF TEXAS, DELL CHILDREN'S MEDICAL CENTER, ST. DAVID'S MEDICAL CENTER, SETON MEDICAL CENTER AUSTIN,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 2021, THE FAMILY ROOMS PROVIDED ACCOMODATIONS TO 461 LOCAL FAMILIES. PROGRAM SERVICES ARE AVAILABLE TO ALL CENTRAL TEXAS-AREA FAMILIES WITH HOSPITALIZED CHILDREN. ALL RMFR PROGRAM SITES WERE OPERATING AT 50% CAPACITY FOR SLEEP ROOMS DUE TO COVID-19 RESTRICTIONS AND ONLY HALF OF THE RMFR OVERNIGHT ROOMS WERE MADE AVAILABLE FOR USE BY PATIENT FAMILIES. NONE OF THE COMMUNAL SPACES WERE OPEN FOR DAY-USE VISITS DUE TO COVID-19 RESTRICTIONS AND PARTNER HOSPITAL POLICIES. THIS REMAINED IN PLACE ALL OF 2021.
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 2021, 22,139 ITEMS WERE DISTRIBUTED IN CENTRAL TEXAS. FOUR OUT OF THE FIVE HWC PROGRAMS WERE OPERATING DURING 2021. OUR HWC PROGRAM AT ST. DAVID'S CHILDREN'S HOSPITAL WAS SUSPENDED ALL OF 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolyn Schwarz Chief Executive Officer | Officer | 40 | $152,360 |
Patrick Ley President | OfficerTrustee | 1 | $0 |
Thomas Aylor Secretary | OfficerTrustee | 1 | $0 |
Ryan Meyer Treasurer | OfficerTrustee | 1 | $0 |
David Ritter President Elect | OfficerTrustee | 1 | $0 |
David Aronica Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fayruz Benyousef Consulting Llc Capital Strategy Donor Consulting | 12/30/21 | $195,000 |
Paul Byrne Construction | 12/30/21 | $131,748 |
Garza Emc Engineering | 12/30/21 | $119,315 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $189,239 |
Related organizations | $0 |
Government grants | $412,089 |
All other contributions, gifts, grants, and similar amounts not included above | $4,905,802 |
Noncash contributions included in lines 1a–1f | $504,313 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,507,130 |
Total Program Service Revenue | $97,811 |
Investment income | $163,841 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $770,300 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,555,787 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $102,232 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $171,186 |
Compensation of current officers, directors, key employees. | $9,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,230,228 |
Pension plan accruals and contributions | $60,937 |
Other employee benefits | $135,236 |
Payroll taxes | $99,719 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,855 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $77,664 |
Fees for services: Investment Management | $23,117 |
Fees for services: Other | $425,540 |
Advertising and promotion | $242,886 |
Office expenses | $112,242 |
Information technology | $94,335 |
Royalties | $0 |
Occupancy | $256,113 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,483 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $485,902 |
Insurance | $40,242 |
All other expenses | $164,256 |
Total functional expenses | $3,738,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,714,719 |
Savings and temporary cash investments | $1,258,679 |
Pledges and grants receivable | $1,513,462 |
Accounts receivable, net | $195,446 |
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 | $87,032 |
Net Land, buildings, and equipment | $8,086,355 |
Investments—publicly traded securities | $5,141,423 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,997,116 |
Accounts payable and accrued expenses | $536,551 |
Grants payable | $0 |
Deferred revenue | $35,757 |
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 | $572,308 |
Net assets without donor restrictions | $12,047,588 |
Net assets with donor restrictions | $5,377,220 |
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 | $17,997,116 |
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 |
Over the last fiscal year, we have identified 1 grants that Ronald Mcdonald House Charities Of Central Texas Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $15,000 |
Beg. Balance | $652,500 |
Ending Balance | $652,500 |
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 |
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 |
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 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |
Ronald Mcdonald House Of Dallas Inc Dallas, TX | $6,284,983 | $3,046,161 |
Sunshine Kids Foundation Houston, TX | $8,238,384 | $4,442,939 |
Rmhc Of Arkoma Inc Springdale, AR | $5,892,878 | $2,472,028 |
Ronald Mcdonald House Charities Of San Antonio Texas Inc San Antonio, TX | $13,214,084 | $3,250,238 |