Ronald Mcdonald House Charities Of Southern Colorado Inc
- Assets
- $11.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Colorado Springs, CO
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 84-1013843
Organization Overview
Ronald Mcdonald House Charities Of Southern Colorado Inc is located in Colorado Springs, CO. 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, Ronald Mcdonald House Charities Of Southern Colorado Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Southern Colorado 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 Southern Colorado Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.5% 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
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO KEEPS FAMILIES WITH CRITICALLY ILL CHILDREN CLOSE TO EACH OTHER AND PROVIDES THE CARE AND RESOURCES THEY NEED WHEN THEY NEED IT MOST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE - THE RONALD MCDONALD HOUSE IS A TEMPORARY LODGING FACILITY FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING MEDICAL TREATMENT NEARBY.
RONALD MCDONALD FAMILY ROOM - LOCATED INSIDE LOCAL HOSPITALS, THE RONALD MCDONALD FAMILY ROOMS PROVIDE RESPITE FOR FAMILIES OF PEDIATRIC PATIENTS WHERE THEY CAN REST AND REGAIN THEIR STRENGTH TO TAKE CARE OF THEIR SICK CHILDREN WHILE REMAINING STEPS AWAY FROM THEIR HOSPITALIZED CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Allessio Executive Director | Officer | 40 | $110,108 |
Neil Cunningham Treasurer | OfficerTrustee | 2 | $0 |
Sara Correll Vice President | OfficerTrustee | 2 | $0 |
Bryan Mendiola Former President | OfficerTrustee | 2 | $0 |
Laura Boschert President | OfficerTrustee | 3 | $0 |
Stacy Miller Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Colarelli Construction Construction | 12/30/18 | $1,527,525 |
Rta Architects Architectural Design | 12/30/18 | $259,524 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,351 |
| Related organizations | $0 |
| Government grants | $215,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $900,648 |
| Noncash contributions included in lines 1a–1f | $145,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,312 |
| Total Program Service Revenue | $351,972 |
| Investment income | $52,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,322 |
| Net Income from Fundraising Events | $10,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,732,911 |
| 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. | $129,705 |
| Compensation of current officers, directors, key employees. | $45,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,832 |
| Pension plan accruals and contributions | $21,750 |
| Other employee benefits | $10,172 |
| Payroll taxes | $41,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,032 |
| Fees for services: Other | $0 |
| Advertising and promotion | $533 |
| Office expenses | $26,018 |
| Information technology | $2,477 |
| Royalties | $0 |
| Occupancy | $62,021 |
| Travel | $11,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,306 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,332 |
| Insurance | $27,484 |
| All other expenses | $13,809 |
| Total functional expenses | $1,220,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,883 |
| Savings and temporary cash investments | $167,750 |
| Pledges and grants receivable | $693,873 |
| Accounts receivable, net | $48,858 |
| 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 | $28,663 |
| Net Land, buildings, and equipment | $6,819,200 |
| Investments—publicly traded securities | $3,245,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,246,999 |
| Accounts payable and accrued expenses | $48,610 |
| 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 | $48,610 |
| Net assets without donor restrictions | $10,554,942 |
| Net assets with donor restrictions | $643,447 |
| 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 | $11,246,999 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ronald Mcdonald House Charities Of Southern Colorado Inc has recieved totaling $145,180.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $84,954 |
Kids & Clay Foundation Michigan City, IN PURPOSE: DONATION | $20,798 |
Childrens Hospital Colorado Aurora, CO PURPOSE: General Program Support | $14,500 |
Veterans United Foundation Columbia, MO PURPOSE: RONALD MCDONALD HOUSE EXPENSES | $10,000 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $6,688 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,821 |
Endowment Analysis
| Beg. Balance | $575,000 |
| Earnings | $54,102 |
| Other Expense | $54,102 |
| Ending Balance | $575,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Regalorx Inc Lenexa, KS | $1,855,489 | $5,132,726 |
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 Of Nebraska Omaha, NE | $12,142,091 | $4,872,862 |
Make-A-Wish Foundation Of Utah Inc Salt Lake City, UT | $9,215,712 | $5,918,882 |
Make A Wish Foundation Of Oklahoma Inc Oklahoma City, OK | $1,246,866 | $2,281,164 |
Ronald Mcdonald House Charities Of New Mexico Albuquerque, NM | $11,191,689 | $2,012,813 |
Adaptive Adventures Westminster, CO | $365,772 | $1,550,699 |
Beads Of Courage Inc Tucson, AZ | $1,080,110 | $1,613,940 |
Ronald Mcdonald House Charities Of Wichita Inc Wichita, KS | $13,137,791 | $1,975,303 |