Ronald Mcdonald House Of Delaware Inc
- Assets
- $15.6m
- Revenue
- $3.7m
- Investments
- $107.7k
- Employees
- 26
- Location
- Wilmington, DE
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 51-0295320
Organization Overview
Ronald Mcdonald House Of Delaware Inc is located in Wilmington, DE. The organization was established in 1987. 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 Of Delaware Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Of Delaware 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 Of Delaware Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 3.3% 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 OF DELAWARE SERVES FAMILIES WITH SERIOUSLY ILL CHILDREN BY ENABLING ACCESS TO MEDICAL CARE AND PROVIDING A PLACE THAT OFFERS COMFORT, HOPE AND TOGETHERNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RONALD MCDONALD HOUSE OF DELAWARE, INC. OWNS AND OPERATES A RONALD MCDONALD HOUSE IN WILMINGTON, DE TO PROVIDE SAFE AND TEMPORARY HOUSING TO FAMILIES OF SERIOUSLY OR CHRONICALLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR LOCAL COMMUNITIES TO SEEK SPECIALIZED MEDICAL TREATMENTS AT WILMINGTON AREA HOSPITALS. THE RONALD MCDONALD HOUSE OF DELAWARE OPENED ON JUNE 7, 1991. THE HOUSE HAS 50 GUEST ROOMS AND SERVED 564 FAMILIES IN 2021. FAMILIES ARE ASKED TO CONTRIBUTE $15 A NIGHT. HOWEVER, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. THE AVERAGE LENGTH OF STAY IS 19.6 DAYS AND FAMILIES TRAVEL FROM DOWNSTATE DELAWARE, PENNSYLVANIA, NEW JERSEY , MARYLAND, AND MANY OTHER STATES IN THE UNITED STATES AS WELL AS WORLDWIDE. THE MOST COMMON MEDICAL PROBLEMS INCLUDE: ORTHOPEDICS AND ORTHOPEDIC SURGERY, HEMATOLOGY/ONCOLOGY, PEDIATRIC INTENSIVE CARE, CEREBRAL PALSY, LIVER TRANSPLANTATION, AND CARDIAC ISSUES. SERVICES ARE DELIVERED BY A SMALL STAFF AND 120 VOLUNTEERS.
THE SECOND CORE PROGRAM IS THE RONALD MCDONALD FAMILY ROOM PROGRAM WHICH DELIVERS SERVICE TO FAMILIES THROUGHOUT DELAWARE THAT MAY NOT QUALIFY FOR THE HOUSE PROGRAM. TWO FAMILY ROOMS ARE PLACES FOR FAMILIES OF INFANTS RECEIVING CARE IN THE NEONATAL INTENSIVE CARE UNIT. FAMILY ROOMS ALLOW FAMILIES TO BE NEAR THEIR PREMATURE INFANTS WHO HAVE COMPLICATED MEDICAL ISSUES. FAMILY ROOMS INCLUDE A SITTING AREA, KITCHENETTE, A SMALL SLEEPING AREA AND PLAYROOM AREAS. THE THIRD RONALD MCDONALD FAMILY ROOM, WHICH IS JOINTLY RUN BY NEMOURS/ALFRED I. DUPONT HOSPITAL FOR CHILDREN AND THE RONALD MCDONALD HOUSE OF DELAWARE, IS A VOLUNTEER-STAFFED RESOURCE ROOM, SITTING ROOM, KITCHENETTE, LAUNDRY ROOM, AND 3 OVERNIGHT SLEEP ROOMS MANAGED BY THE HOUSE. THERE IS NO FEE TO USE THE FAMILY ROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Cornforth President And CEO | Officer | 40 | $165,827 |
Keith Kepplinger Vice President | OfficerTrustee | 5 | $0 |
Michele L Meixell Vice President | OfficerTrustee | 5 | $0 |
Stephen J Mottola Vice President | OfficerTrustee | 5 | $0 |
Christopher Marshall Treasurer | OfficerTrustee | 5 | $0 |
Perry Beberman Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,771 |
| Membership dues | $0 |
| Fundraising events | $710,923 |
| Related organizations | $0 |
| Government grants | $45,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,326,669 |
| Noncash contributions included in lines 1a–1f | $103,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,134,213 |
| Total Program Service Revenue | $0 |
| Investment income | $134,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,697,335 |
| 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. | $188,357 |
| Compensation of current officers, directors, key employees. | $56,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,245 |
| Pension plan accruals and contributions | $28,975 |
| Other employee benefits | $118,576 |
| Payroll taxes | $72,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,249 |
| Advertising and promotion | $0 |
| Office expenses | $102,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,309 |
| Travel | $4,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,530 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $499,417 |
| Insurance | $62,752 |
| All other expenses | $206,757 |
| Total functional expenses | $2,813,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,256,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,405 |
| 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 | $46,803 |
| Net Land, buildings, and equipment | $5,627,914 |
| Investments—publicly traded securities | $8,140,254 |
| Investments—other securities | $107,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,618,553 |
| Accounts payable and accrued expenses | $161,491 |
| Grants payable | $0 |
| Deferred revenue | $14,850 |
| 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 | $176,341 |
| Net assets without donor restrictions | $14,777,973 |
| Net assets with donor restrictions | $664,239 |
| 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 | $15,618,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ronald Mcdonald House Of Delaware Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Patrick Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Endowment Analysis
| Beg. Balance | $496,250 |
| Ending Balance | $496,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Inn At Nih Inc Bethesda, MD | $60,358,506 | $17,146,929 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Make-A-Wish Foundation Of The Mid-Atlantic Inc Bethesda, MD | $5,550,029 | $5,617,599 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |
Family House Inc Pittsburgh, PA | $46,884,709 | $18,369,826 |
Make A Wish Foundation Of Philadelphia Delware & Sus Valley Blue Bell, PA | $3,956,221 | $4,070,559 |
Ronald Mcdonald House Of Delaware Inc Wilmington, DE | $15,618,553 | $3,697,335 |
Transplant House Philadelphia, PA | $20,620,170 | $3,164,434 |
Ronald Mcdonald House Of Southern New Jersey Inc Camden, NJ | $19,892,850 | $3,068,123 |
Autism New Jersey Inc Robbinsville, NJ | $2,386,221 | $2,026,262 |