Ronald Mcdonald House Charities Of Central And Northern Arizona Inc
- Assets
- $18.6m
- Revenue
- $4.5m
- Investments
- $1.8m
- Employees
- 35
- Location
- Phoenix, AZ
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 86-0483792
Organization Overview
Ronald Mcdonald House Charities Of Central And Northern Arizona Inc is located in Phoenix, AZ. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ronald Mcdonald House Charities Of Central And Northern Arizona Inc employed 35 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 And Northern Arizona 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 And Northern Arizona Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 3.8% 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 TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA PROVIDED 9,917 NIGHTS OF LODGING FOR FAMILIES TRAVELING TO PHOENIX AND MESA TO RECEIVE MEDICAL CARE AND TREATMENT FOR THEIR CHILDREN. WE SERVED 822 FAMILIES. EACH NIGHT WE CAN PROVIDE TEMPORARY HOUSING FOR 72 FAMILIES AT ONE OF THE THREE HOUSES WE OPERATE IN THE VALLEY. WE PROVIDE A WELCOMING "HOME-AWAY-FROM HOME" FOR FAMILIES INCLUDING PRIVATE ROOMS AND BATHROOMS. WE PROVIDE NIGHTLY MEALS, LAUNDRY FACILITIES, AND OUTDOOR AREAS FOR CHILDREN AND FAMILIES. THE COST TO HOUSE A FAMILY FOR ONE NIGHT IS $107 AND THERE IS NEVER A CHARGE FOR FAMILIES TO STAY WITH US. WE ARE COMMUNITY FUNDED AND ARE FISCALLY RESPONSIBLE WITH OUR DONORS' DOLLARS. WE HAVE A SMALL STAFF AND UTILIZE COMMUNITY VOLUNTEERS. OUR OPERATIONS IN 2021 CONTINUED TO BE IMPACTED BY COVID-19. WE REMAINED OPEN, STAFFED, AND AVAILABLE TO SERVE ALL FAMILIES WHO NEEDED OUR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Schulman CEO | Officer | 40 | $175,000 |
William Peterson COO | Officer | 40 | $104,538 |
Ronen Aviram Chair | OfficerTrustee | 5 | $0 |
Sameer Koele MD Vice Chair | OfficerTrustee | 5 | $0 |
Abran Villegas Treasurer | OfficerTrustee | 5 | $0 |
Jill Hanks Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $137,605 |
| Membership dues | $0 |
| Fundraising events | $254,155 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,094,093 |
| Noncash contributions included in lines 1a–1f | $347,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,685,853 |
| Total Program Service Revenue | $218,370 |
| Investment income | $143,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $428,825 |
| Net Income from Fundraising Events | $7,745 |
| Net Income from Gaming Activities | $24,340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,526,055 |
| 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. | $299,134 |
| Compensation of current officers, directors, key employees. | $14,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,826 |
| Pension plan accruals and contributions | $19,624 |
| Other employee benefits | $83,521 |
| Payroll taxes | $83,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,461 |
| Fees for services: Accounting | $75,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,390 |
| Fees for services: Investment Management | $27,471 |
| Fees for services: Other | $198,390 |
| Advertising and promotion | $28,855 |
| Office expenses | $83,130 |
| Information technology | $78,476 |
| Royalties | $0 |
| Occupancy | $196,705 |
| Travel | $2,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,096 |
| Insurance | $88,183 |
| All other expenses | $4,253 |
| Total functional expenses | $3,780,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,954,374 |
| Savings and temporary cash investments | $269,887 |
| Pledges and grants receivable | $186,351 |
| Accounts receivable, net | $81,353 |
| 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 | $38,083 |
| Net Land, buildings, and equipment | $8,270,691 |
| Investments—publicly traded securities | $5,762,009 |
| Investments—other securities | $1,817,509 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,856 |
| Total assets | $18,606,113 |
| Accounts payable and accrued expenses | $205,505 |
| 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 | $205,505 |
| Net assets without donor restrictions | $17,302,476 |
| Net assets with donor restrictions | $1,098,132 |
| 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 | $18,606,113 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ronald Mcdonald House Charities Of Central And Northern Arizona Inc has recieved totaling $112,000.
| Awarding Organization | Amount |
|---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: CONSTRUCT ADDITIONAL FAMILY AND LAUNDRY ROOM | $102,000 |
Shamrock Foods Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,634,882 |
| Earnings | $232,704 |
| Net Contributions | $100,000 |
| Other Expense | $70,181 |
| Ending Balance | $1,897,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |