Ronald Mcdonald House Charities Of San Diego Inc
- Assets
- $41.0m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 52
- Location
- San Diego, CA
- Founding
- 12/1978
- Data as of
- 12/2020
- EIN
- 95-3251490
Organization Overview
Ronald Mcdonald House Charities Of San Diego Inc is located in San Diego, CA. The organization was established in 1978. 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 San Diego Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of San Diego 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 12/2020, Ronald Mcdonald House Charities Of San Diego Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $6.2m during the year ending 12/2020. While expenses have increased by 1.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO, INC. (RMHC-SD) PROVIDES COMFORT, STRENGTH, AND STABILITY BY OFFERING A HOME-AWAY-FROM-HOME FOR FAMILIES WITH CHILDREN BEING TREATED FOR SERIOUS, OFTEN LIFE-THREATENING CONDITIONS AT LOCAL SAN DIEGO HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHC-SD IS A HOME-AWAY-FROM-HOME FOR FAMILIES WITH CHILDREN BEING TREATED FOR SERIOUS, OFTEN LIFE-THREATENING CONDITIONS AT LOCAL SAN DIEGO HOSPITALS. THE ORGANIZATION OPERATES A 48-BEDROOM RONALD MCDONALD HOUSE (THE HOUSE), WHICH WAS COMPLETED IN 2009, AND REPLACED THE 12-BEDROOM ORIGINAL HOUSE (THE NORTH HOUSE). IN JULY 2017, THE ORGANIZATION REOPENED THE NORTH HOUSE, ADDING 8 ADDITIONAL GUEST ROOMS FOR FAMILIES WITH CHILDREN AT LOCAL HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Day President & CEO | Officer | 40 | $265,511 |
Nicole Deberg CFO | Officer | 40 | $187,812 |
Gabriela Robison COO | Officer | 40 | $179,084 |
Melinda Collins Cpo | 40 | $131,218 | |
Thien Giang Dir Of Multimedia | 40 | $121,071 | |
Beth Van Eetveldt Dir Of Indv Philan | 40 | $116,339 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miratel Solutions Inc Raffle Phone Bank | 12/30/21 | $173,359 |
Mailing Systems Inc Mailing Raffle Brochures | 12/30/21 | $466,614 |
True Sense Marketing 3rd Party Fundraising | 12/30/21 | $146,175 |
Dla Piper Llp Legal Services | 12/30/21 | $172,409 |
West End Entertainment Group Inc Entertainment | 12/30/21 | $153,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,984 |
| Membership dues | $0 |
| Fundraising events | $301,228 |
| Related organizations | $0 |
| Government grants | $45,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,192,085 |
| Noncash contributions included in lines 1a–1f | $1,051,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,546,009 |
| Total Program Service Revenue | $317,419 |
| Investment income | $232,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,177 |
| Net Gain/Loss on Asset Sales | $295,046 |
| Net Income from Fundraising Events | -$209,184 |
| Net Income from Gaming Activities | $2,500,298 |
| Net Income from Sales of Inventory | -$3,626 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,714,085 |
| 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. | $657,246 |
| Compensation of current officers, directors, key employees. | $264,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,666,336 |
| Pension plan accruals and contributions | $41,403 |
| Other employee benefits | $328,994 |
| Payroll taxes | $173,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,371 |
| Fees for services: Accounting | $66,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $130,942 |
| Fees for services: Investment Management | $57,846 |
| Fees for services: Other | $58,542 |
| Advertising and promotion | $1,663 |
| Office expenses | $344,789 |
| Information technology | $123,451 |
| Royalties | $0 |
| Occupancy | $211,961 |
| Travel | $2,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $264,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,010,260 |
| Insurance | $122,766 |
| All other expenses | $0 |
| Total functional expenses | $6,222,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,503,762 |
| 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 | $432,644 |
| Net Land, buildings, and equipment | $21,229,808 |
| Investments—publicly traded securities | $16,055,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,995,448 |
| Accounts payable and accrued expenses | $745,322 |
| Grants payable | $576,492 |
| 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 | $7,929,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,251,704 |
| Net assets without donor restrictions | $23,219,725 |
| Net assets with donor restrictions | $8,524,019 |
| 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 | $40,995,448 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Ronald Mcdonald House Charities Of San Diego Inc has recieved totaling $1,706,508.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $793,501 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $450,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $103,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $67,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,472 |
Thomas Ohana Foundation Del Mar, CA PURPOSE: CASH DONATION TO HELP PROVIDE SERVICES FOR FAMILIES TAKING CARE OF CRITICALLY-ILL CHILDREN. | $25,000 |
Endowment Analysis
| Beg. Balance | $8,769,100 |
| Earnings | $1,006,389 |
| Admin Expense | $34,312 |
| Net Contributions | $495,765 |
| Other Expense | $2,367,446 |
| Ending Balance | $7,869,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |