Ronald Mcdonald House Charities Of Burlington Vt Inc
- Assets
- $8.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Burlington, VT
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 03-0287584
Organization Overview
Ronald Mcdonald House Charities Of Burlington Vt Inc is located in Burlington, VT. The organization was established in 1983. 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 Burlington VT Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Burlington VT 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 Burlington VT Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $659.7k during the year ending 12/2021. While expenses have increased by 0.6% 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
THE RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON, VERMONT, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE SEEKING TREATMENT AT VERMONT CHILDREN'S HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN 11,500 SQUARE FOOT, ELEVEN-GUEST ROOM FACILITY IN DOWNTOWN BURLINGTON, VERMONT STAFFED AROUND THE CLOCK. IN 2021, DESPITE THE PANDEMIC, RMHC WELCOMED NEARLY 150 GUESTS MANY WHO STAYED FOR EXTENDED PERIODS. THE ORGANIZATION ALSO OPERATES A "FAMILY ROOM" AT THE UNIVERSITY OF VERMONT CHILDREN'S HOSPITAL AND PROVIDES EDUCATIONAL, REFERRAL AND SUPPORT SERVICES.
UNDER A PROGRAM ESTABLISHED BY RONALD MCDONALD HOUSE CHARITIES, THE ORGANIZATION MAKES SCHOLARSHIPS TO LOCAL STUDENTS.
THE ORGANIZATION SUPPORTS THE "CARE MOBILE" PROGRAM IN VERMONT TO PROVIDE BASIC DENTAL SERVICES TO UNDERSERVED CHILDREN IN THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Bickford Executive Director | Officer | 40 | $89,798 |
Bill Marcellus President | OfficerTrustee | 4 | $0 |
Jamie Harnish Treasurer | OfficerTrustee | 2 | $0 |
Carol Hinson Secretary | OfficerTrustee | 2 | $0 |
Mike Feitelberg Vice President | OfficerTrustee | 2 | $0 |
Peter Napoli Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,768,987 |
| Noncash contributions included in lines 1a–1f | $24,311 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,825,007 |
| Total Program Service Revenue | $3,210 |
| Investment income | $113,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $489,908 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $15,079 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,447,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,183 |
| 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. | $109,424 |
| Compensation of current officers, directors, key employees. | $43,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,975 |
| Pension plan accruals and contributions | $360 |
| Other employee benefits | $6,733 |
| Payroll taxes | $16,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,238 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,578 |
| Fees for services: Other | $70,973 |
| Advertising and promotion | $9,489 |
| Office expenses | $9,332 |
| Information technology | $5,845 |
| Royalties | $0 |
| Occupancy | $51,979 |
| Travel | $2,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,179 |
| Interest | $0 |
| Payments to affiliates | $15,300 |
| Depreciation, depletion, and amortization | $72,337 |
| Insurance | $17,146 |
| All other expenses | $6,921 |
| Total functional expenses | $659,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,611 |
| Savings and temporary cash investments | $971,347 |
| Pledges and grants receivable | $1,496,484 |
| 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 | $5,480 |
| Net Land, buildings, and equipment | $1,141,084 |
| Investments—publicly traded securities | $4,685,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,000 |
| Total assets | $8,652,559 |
| Accounts payable and accrued expenses | $36,512 |
| Grants payable | $28,273 |
| 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 | $64,785 |
| Net assets without donor restrictions | $4,895,025 |
| Net assets with donor restrictions | $3,692,749 |
| 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 | $8,652,559 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Burlington Vt Inc has awarded $58,854 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Plainfield, VT PURPOSE: Care Mobile Op Exp | $45,354 |
South Burlington, VT PURPOSE: Operating Expenses | $7,500 |
Winooski, VT PURPOSE: Operating Expenses | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ronald Mcdonald House Charities Of Burlington Vt Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Mgn Foundation Tr Wilmington, DE PURPOSE: RONALD MCDONALD CARE MOBILE | $2,500 |
Endowment Analysis
| Beg. Balance | $4,450,584 |
| Earnings | $509,875 |
| Admin Expense | $25,578 |
| Net Contributions | $10,181 |
| Other Expense | $5,069 |
| Ending Balance | $4,939,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Design New York Llc Albany, NY | $58,406,708 | $119,726,125 |
Achieve Behavioral Health Airmont, NY | $24,875,232 | $34,586,608 |
Chai Lifeline Inc New York, NY | $26,757,379 | $32,449,986 |
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Healthcare Chaplaincy Inc New York, NY | $8,394,087 | $3,509,010 |
Childrens Health Home Of Wny Inc Buffalo, NY | $1,132,387 | $3,208,101 |
Maryhaven Transportation Services Inc Port Jefferson, NY | $1,289,717 | $4,999,688 |