Ronald Mcdonald House Charities Of Central Illinois
- Assets
- $18.3m
- Revenue
- $2.3m
- Investments
- $3.2m
- Employees
- 31
- Location
- Springfield, IL
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 37-1145155
Organization Overview
Ronald Mcdonald House Charities Of Central Illinois is located in Springfield, IL. The organization was established in 1984. 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 Central Illinois employed 31 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 Illinois 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 Illinois generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 14.2% 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 CENTRAL ILLINOIS (RMHCCI) PROVIDES A SUPPORTIVE PLACE FOR FAMILIES TO STAY WHILE THEIR CHILD IS RECEIVING MEDICAL CARE, AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. RMHCCI HAS OPERATED A RONALD MCDONALD HOUSE LOCATED IN SPRINGFIELD, ILLINOIS, FOR OVER 32 YEARS. IN 2018, RMHCCI BROKE GROUND ON A NEW 40,000 SQUARE FOOT RONALD MCDONALD HOUSE IN PEORIA, ILLINOIS THAT OPENED IN LATE 2019.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHCCI CURRENTLY OPERATES TWO RONALD MCDONALD HOUSE (RMH) PROGRAMS IN SPRINGFIELD AND PEORIA WHICH KEEPS FAMILIES CLOSE TOGETHER WHILE THEIR CHILD IS RECEIVING MEDICAL TREATMENT. FAMILIES ARE ABLE TO STAY AT THE RMH FOR AS LONG AS NEEDED FREE OF CHARGE. OTHER AMENITIES PROVIDED AT THE HOUSES INCLUDE MEALS, WI-FI, LAUNDRY, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Kaylor CEO | Officer | 40 | $122,200 |
Chris Setti Asst. Secretary | OfficerTrustee | 2 | $0 |
Don Forrest President/chair | OfficerTrustee | 10 | $0 |
Jaime Baird Vice-Treasurer | OfficerTrustee | 2 | $0 |
Mark Denzler Vice President/vice Chair | OfficerTrustee | 2 | $0 |
Mike Mcgraw Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,101 |
| Related organizations | $0 |
| Government grants | $486,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,199,453 |
| Total Program Service Revenue | $0 |
| Investment income | $56,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,176 |
| Net Income from Fundraising Events | -$14,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,307,643 |
| 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. | $118,548 |
| Compensation of current officers, directors, key employees. | $20,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,603 |
| Pension plan accruals and contributions | $11,779 |
| Other employee benefits | $24,971 |
| Payroll taxes | $47,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $904 |
| Fees for services: Accounting | $31,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,433 |
| Fees for services: Other | $130,540 |
| Advertising and promotion | $0 |
| Office expenses | $17,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,360 |
| Interest | $137,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,317 |
| Insurance | $40,628 |
| All other expenses | $4,068 |
| Total functional expenses | $1,945,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,083,435 |
| Savings and temporary cash investments | $1,459,704 |
| Pledges and grants receivable | $37,721 |
| Accounts receivable, net | $265,278 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,153,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,173,004 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,092 |
| Total assets | $18,302,661 |
| Accounts payable and accrued expenses | $118,744 |
| 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 | $3,922,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,040,988 |
| Net assets without donor restrictions | $13,482,425 |
| Net assets with donor restrictions | $779,248 |
| 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 | $18,302,661 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Central Illinois has awarded $100,419 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Danville, IL PURPOSE: To purchase indoor playground equipment for 400-500 pre-school/toddlers to use while parents attend support groups. | $10,000 |
Irving, TX PURPOSE: To provide for registration fee for 200 Scouts in Scoutreach program, plus handbooks, t-shirts and recognition items for scouts ages 7-17. | $9,800 |
Effingham, IL PURPOSE: To fund a Preschool Classroom Makeover for 126 enrollees in the daycare program. | $9,683 |
Canton, IL PURPOSE: To purchase soccer equipment to benefit 800 kids aged 3-18 in Fulton, Knox and Peoria counties. | $9,659 |
Decatur, IL PURPOSE: To add two pieces of interactive exercise equipment in RMH youth Fitness Center. | $9,600 |
Normal, IL PURPOSE: To purchase impact-resistant beds for the Residential Treatment Center, serving ages 3-13 who have severe emotional disabilities. | $9,232 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ronald Mcdonald House Charities Of Central Illinois has recieved totaling $276,695.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $254,483 |
Donald E Fike Family Foundation Galesburg, IL PURPOSE: TO PROVIDE PROGRAMS TO SUPPORT THE WELL-BEING OF CHILDREN AND PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,212 |
Henry M Staley Declaration Of Charitable Trust Springfield, IL PURPOSE: SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $606,250 |
| Ending Balance | $606,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Illinois Inc Chicago, IL | $20,840,047 | $12,285,736 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
Dream Factory Inc Louisville, KY | $4,700,001 | $2,973,080 |
Ronald Mcdonald House Charities Of Central Indiana Inc Indianapolis, IN | $15,485,004 | $4,081,551 |
Riley Cheer Guild Inc Indianapolis, IN | $2,832,608 | $2,416,808 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |