Ronald Mcdonald House Charities Of The Intermountain Area Inc
- Assets
- $26.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Salt Lake City, UT
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 74-2386043
Organization Overview
Ronald Mcdonald House Charities Of The Intermountain Area Inc, operating under the name Of The Intermountain Area Inc, is located in Salt Lake City, UT. The organization was established in 1986. 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, Of The Intermountain Area Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of The Intermountain Area 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, Of The Intermountain Area Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 8.9% 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 SURROUND FAMILIES WITH THE SUPPORT THEY NEED TO BE NEAR AND CARE FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RONALD MCDONALD HOUSE (RMH) - THE UTAH RMH PROVIDED 10,935 FREE OVERNIGHT STAYS FOR 894 PEDIATRIC PATIENT FAMILIES (2,306 INDIVIDUALS) IN 2021. DURING THE YEAR, WE HOSTED 894 FAMILIES WITHIN OUR RONALD MCDONALD HOUSE, WITH 102 FAMILIES IN EMERGENCY OFF-SITE LODGING THROUGH COVID 19. THE AVERAGE LENGTH OF STAY GREW FROM FIVE NIGHTS TO 17 NIGHTS. RMHC FOCUSED ITS RESOURCES ON FAMILIES WITH THE HIGHEST ACUITY CHILDREN, TRAVELING THE GREATEST DISTANCE. IN ADDITION TO FREE LODGING, WE PROVIDED DAILY HOSPITAL SHUTTLES, FAMILY GROCERIES AND 21,530 FREE MEALS.
RONALD MCDONALD FAMILY ROOM (RMFR)- OUR HOSPITAL-BASED PROGRAMS WELCOMED 2,440 IN-PATIENT FAMILIES (4,193 INDIVIDUALS) FOR 19,897 VISITS TO OUR TWO RMFR PROGRAMS WITHIN PRIMARY CHILDREN'S HOSPITAL IN 2021. THE RMFR PROGRAM OFFERED FREE SHOWERS, LAUNDRY, AND SERVED 20,650 FREE MEALS FOR PATIENT FAMILIES. THE EIGHT OVERNIGHT SLEEPING ROOMS OFFERED 1,880 FREE OVERNIGHT STAYS FOR PARENTS OF HOSPITALIZED CHILDREN. IN DECEMBER 2021, WE ALSO LAUNCHED A NEW RMFR PROGRAM FOR THE UNIVERSITY OF UTAH HOSPITAL NEWBORN INTENSIVE CARE UNIT, WITH SHOWERS, LAUNDRY, GRAB AND GO MEALS AND OVERNIGHT STAYS WITHIN THREE GUEST ROOMS. THE RMFR PROGRAMS OFFERED RESPITE FOR FAMILIES OF HOSPITALIZED CHILDREN WITH OVERNIGHT ACCOMMODATIONS, DAYTIME NAPS, SHOWERS, LAUNDRY, AND A FULLY STOCKED KITCHENS.
RONALD MCDONALD HOSPITALITY CART (RMHC) - THE HOSPITALITY CART WITHIN OGDEN REGIONAL MEDICAL CENTER PROVIDED 1,362 PEDIATRIC PATIENT FAMILIES WITH 3,050 INDIVIDUALS WITH FREE RESPITE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Romano CEO | Officer | 40 | $168,807 |
Chris Yoakam CFO | Officer | 40 | $89,665 |
Paula Green Johnson Chair- Elect | OfficerTrustee | 2 | $0 |
Tiffany Glasgow Secretary | OfficerTrustee | 2 | $0 |
Chris Droubay Legal Counse | OfficerTrustee | 4 | $0 |
Patrick O' Neal Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $772,802 |
| Related organizations | $0 |
| Government grants | $392,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,842,770 |
| Noncash contributions included in lines 1a–1f | $643,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,008,025 |
| Total Program Service Revenue | $140,524 |
| Investment income | $188,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $924,033 |
| Net Income from Fundraising Events | -$61,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,199,334 |
| 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. | $283,158 |
| Compensation of current officers, directors, key employees. | $39,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,750,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,020 |
| Payroll taxes | $145,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,629 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,996 |
| Fees for services: Investment Management | $81,978 |
| Fees for services: Other | $160,023 |
| Advertising and promotion | $0 |
| Office expenses | $225,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,977 |
| Travel | $24,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152 |
| Interest | $0 |
| Payments to affiliates | $992 |
| Depreciation, depletion, and amortization | $538,561 |
| Insurance | $66,765 |
| All other expenses | $12,910 |
| Total functional expenses | $4,856,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,320 |
| Savings and temporary cash investments | $797,954 |
| Pledges and grants receivable | $2,353,735 |
| Accounts receivable, net | $0 |
| 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 | $2,782 |
| Net Land, buildings, and equipment | $11,688,249 |
| Investments—publicly traded securities | $10,719,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,632,683 |
| Accounts payable and accrued expenses | $236,161 |
| 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 | $0 |
| Total liabilities | $236,161 |
| Net assets without donor restrictions | $21,936,823 |
| Net assets with donor restrictions | $4,459,699 |
| 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 | $26,632,683 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Ronald Mcdonald House Charities Of The Intermountain Area Inc has recieved totaling $2,338,962.
| Awarding Organization | Amount |
|---|---|
Cambia Health Foundation Portland, OR PURPOSE: SOJOURNS | $750,000 |
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - b, d | $604,164 |
Cambia Health Foundation Portland, OR PURPOSE: SOJOURNS | $500,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT GUARDIAN OF LIGHT-SPIRIT OF CHILDREN GALA AND RMHC EMERGENCY MEDICAL HOUSING PROGRAM | $150,000 |
American Foundation Of Utah Inc Phoenix, AZ PURPOSE: GENERAL | $66,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $43,450 |
Endowment Analysis
| Beg. Balance | $9,314,532 |
| Earnings | $999,495 |
| Net Contributions | $1,840,371 |
| Other Expense | -$85,116 |
| Ending Balance | $12,069,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Ronald Mcdonald House Charities Of The Intermountain Area Inc Salt Lake City, UT | $26,632,683 | $9,199,334 |
Hopekids Inc Scottsdale, AZ | $3,984,900 | $4,991,449 |
Make-A-Wish Foundation Of Colorado Inc Greenwood Village, CO | $6,496,793 | $4,946,826 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Ronald Mcdonald House Charities Of New Mexico Albuquerque, NM | $11,191,689 | $2,012,813 |
Adaptive Adventures Westminster, CO | $365,772 | $1,550,699 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Beads Of Courage Inc Tucson, AZ | $1,080,110 | $1,613,940 |
Ronald Mcdonald House Charities Of Southern Colorado Inc Colorado Springs, CO | $11,246,999 | $1,732,911 |
Amanda Hope Rainbow Angels Phoenix, AZ | $2,463,275 | $1,630,591 |