Ronald Mcdonald House Charities Of Temple Texas
- Assets
- $5.0m
- Revenue
- $747.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Temple, TX
- Founding
- 05/1985
- Data as of
- 12/2021
- EIN
- 74-2345274
Organization Overview
Ronald Mcdonald House Charities Of Temple Texas is located in Temple, TX. The organization was established in 1985. 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 Temple Texas employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Temple Texas 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 Temple Texas generated $747.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $572.0k during the year ending 12/2021. While expenses have increased by 0.6% 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 FOR THE FAMILIES OF CHILDREN SEEKING MEDICAL TREATMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF RONALD MCDONALD HOUSE CHARITIES OF TEMPLE, TEXAS IS TO PROVIDE LODGING, FOOD, AND COMFORT FOR THE FAMILIEIS OF CHILDREN BEING TREATED FOR MEDICAL ISSUES AT LOCAL HEALTHCARE PROVIDERS.
THE RONALD MCDONALD FAMILY ROOM OF TEMPLE, TEXAS IS LOCATED IN BAYLOR SCOTT & WHITE CHILDRENS HOSPITAL IN TEMPLE, TEXAS. THE PURPOSE OF THE ROOM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE FAMILIEIS CAN GO WITHIN THE HOSPITAL TO GET AWAY FROM THE HOSPITAL TO REST AND REGROUP FROM THE STRESS OF HAVING A CHILD IN THE HOSPITAL, WHILE AT THE SAME TIME ONLY BEING STEPS AWAY FROM THEIR CHILD'S ROOM. THE ROOM PROVIDES ACCESS TO SHOWERS AND LAUNDRY FACILITIES, AS WELL AS COFFEE, DRINKS, AND MISCELLANEOUS SNACKS. IN 2017 THE ROOM HAD OVER 8,000 VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Gowan Executive Di | OfficerTrustee | 40 | $83,543 |
Leilani Kitchings Director Of | OfficerTrustee | 40 | $42,780 |
Stuart Speidel Buss. Office | Trustee | 40 | $28,283 |
Mark Cermak Director Of | OfficerTrustee | 10 | $4,918 |
Deb Swift Alejandro Board Member | Trustee | 1 | $0 |
Mark Bain Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $402,394 |
| Noncash contributions included in lines 1a–1f | $88,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,394 |
| Total Program Service Revenue | $12,512 |
| Investment income | $65,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,120 |
| Net Income from Fundraising Events | $142,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $747,771 |
| 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. | $159,524 |
| Compensation of current officers, directors, key employees. | $15,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,160 |
| Pension plan accruals and contributions | $5,381 |
| Other employee benefits | $39,251 |
| Payroll taxes | $16,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,372 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,133 |
| Office expenses | $15,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,416 |
| Travel | $0 |
| 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 | $68,489 |
| Insurance | $22,753 |
| All other expenses | $11,569 |
| Total functional expenses | $572,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,636 |
| Inventories for sale or use | $48,510 |
| Prepaid expenses and deferred charges | $10,525 |
| Net Land, buildings, and equipment | $612,273 |
| Investments—publicly traded securities | $3,746,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,996,064 |
| Accounts payable and accrued expenses | $17,545 |
| 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 | $3,741 |
| Total liabilities | $21,286 |
| Net assets without donor restrictions | $4,415,679 |
| Net assets with donor restrictions | $559,099 |
| 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 | $4,996,064 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ronald Mcdonald House Charities Of Temple Texas has recieved totaling $102,089.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $85,458 |
Kids & Clay Foundation Michigan City, IN PURPOSE: DONATION | $16,306 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $325 |
Endowment Analysis
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 |
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 |