Ronald Mcdonald House Charities Of Denver Inc
- Assets
- $32.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Denver, CO
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 84-0728926
Organization Overview
Ronald Mcdonald House Charities Of Denver Inc is located in Denver, CO. The organization was established in 1977. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Ronald Mcdonald House Charities Of Denver Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Denver 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 Denver Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.4% 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
RMHC-DENVER PROVIDES A HOME AWAY FROM HOME AT NO COST TO FAMILIES TRAVELLING TO DENVER FOR THE MEDICAL CARE THEIR CHILDREN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RONALD MCDONALD HOUSES:RMHC-DENVER OPERATES TWO RONALD MCDONALD HOUSES, ONE IN AURORA AND ONE IN DENVER. OUR MAIN FOCUS IS PROVIDING COMFORTABLE, FREE, TEMPORARY HOUSING TO OUT-OF-TOWN FAMILIES NEEDING TO BE NEAR THEIR HOSPITALIZED CHILDREN. BETWEEN OUR TWO HOUSES WE'RE ABLE TO SERVE UP TO 118 FAMILIES EACH NIGHT. IN 2021, 1,476 GUEST FAMILIES CHECKED INTO OUR HOUSES AND STAYED A TOTAL OF 26,411 NIGHTS COLLECTIVELY. FAMILIES ARE OFFERED PROGRAMMING THAT HELPS THEM FEEL AT HOME SUCH AS MEALS, LAUNDRY FACILITIES, PLAY SPACES, VISITS FROM THERAPY DOGS, AND THE OPPORTUNITY TO VISIT CULTURAL VENUES AND SPORTING EVENTS FOR FREE.
RONALD MCDONALD FAMILY ROOMS:STEPS AWAY FROM THEIR CHILD'S HOSPITAL ROOM, RONALD MCDONALD FAMILY ROOMS OFFER FAMILIES A PLACE TO REST AND REGROUP RIGHT IN THE HOSPITAL. DUE TO THE CONTINUING LIMITATIONS AROUND THE PANDEMIC, IN 2021, ONE RONALD MCDONALD FAMILY ROOM IN ROCKY MOUNTAIN HOSPITAL FOR CHILDREN WAS OPEN AND SERVED 392 VISITORS. THOSE GUESTS MADE 920 VISITS TO THE FAMILY ROOM TO EAT, DO LAUNDRY, PLAY WITH TOYS, OR RELAX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Cordes Executive Director | Officer | 40 | $135,826 |
Erik Jensen Past President | OfficerTrustee | 1.5 | $0 |
Brett Koll Audit Committee Chair | OfficerTrustee | 1 | $0 |
Sarah Connolly President | OfficerTrustee | 1.5 | $0 |
Desta Asfaw Board Member | Trustee | 0.5 | $0 |
Tom Curley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $596,046 |
| Related organizations | $0 |
| Government grants | $248,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,676,571 |
| Noncash contributions included in lines 1a–1f | $343,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,520,876 |
| Total Program Service Revenue | $1,436,656 |
| Investment income | $208,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,231,775 |
| 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. | $142,153 |
| Compensation of current officers, directors, key employees. | $14,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $972,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,357 |
| Payroll taxes | $91,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,179 |
| Fees for services: Other | $388,302 |
| Advertising and promotion | $19,087 |
| Office expenses | $95,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,617 |
| 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 | $777,108 |
| Insurance | $110,723 |
| All other expenses | $27,099 |
| Total functional expenses | $3,898,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,351 |
| Savings and temporary cash investments | $187,197 |
| Pledges and grants receivable | $315,584 |
| Accounts receivable, net | $127,133 |
| 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 | $179 |
| Net Land, buildings, and equipment | $19,312,880 |
| Investments—publicly traded securities | $11,853,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,961,416 |
| Accounts payable and accrued expenses | $182,836 |
| 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 | $182,836 |
| Net assets without donor restrictions | $31,060,383 |
| Net assets with donor restrictions | $718,197 |
| 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 | $31,961,416 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Denver Inc has awarded $48,153 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: TO SUPPORT YOUNG AMERI'TOWNE | $18,000 |
Denver, CO PURPOSE: To support access to health care services at Clinica Tepeya for children | $10,000 |
Fort Collins, CO PURPOSE: TO FUND THE STEAM PROGRAM | $10,000 |
Denver, CO PURPOSE: TO SUPPORT HEALTHY GIRLS PROGRAM | $5,153 |
Louisville, CO PURPOSE: To support Marcie's Fund Program | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Ronald Mcdonald House Charities Of Denver Inc has recieved totaling $635,573.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $351,688 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $97,757 |
Taddonio Family Foundation Inc Denver, CO PURPOSE: TO SUPPORT GENERAL OPERATIONS. | $67,499 |
Raith Family Foundation Johnstown, CO PURPOSE: FUND GENERAL OPERATING EXPENSES | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,420 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $16,500 |
Endowment Analysis
| Beg. Balance | $546,250 |
| Ending Balance | $546,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unavco Inc Boulder, CO | $4,232,042 | $17,060,795 |
Central Wyoming Hospice Program Casper, WY | $12,519,489 | $5,813,229 |
Crowdcare Foundation Inc Lehi, UT | $3,314,648 | $4,932,729 |
Ronald Mcdonald House Charities Of Denver Inc Denver, CO | $31,961,416 | $5,231,775 |
Ronald Mcdonald House Charities Of Southern Arizona Inc Tucson, AZ | $12,570,894 | $2,512,886 |
Cancer Support Community-Arizona Phoenix, AZ | $3,371,092 | $1,868,865 |
Cancer Foundation For New Mexico Santa Fe, NM | $5,066,757 | $1,538,646 |
Cancer Alliance Of Nebraska F/K/A Missouri Valley Cancer Consortium Omaha, NE | $0 | $159,906 |
National Pancreatic Cancer Foundation Longmont, CO | $1,034,086 | $629,860 |
Dear Jack Foundation Inc Littleton, CO | $872,792 | $502,169 |
Pathfinders Aspen, CO | $677,063 | $468,953 |
Cancer Action Inc Overland Park, KS | $2,827,357 | $772,771 |