Ronald Mcdonald House Of Charities Of Morgantown Inc
- Assets
- $1.5m
- Revenue
- $456.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Morgantown, WV
- Founding
- Data as of
- 12/2017
- EIN
- 55-0668138
Organization Overview
Ronald Mcdonald House Of Charities Of Morgantown Inc is located in Morgantown, WV. As of 12/2017, Ronald Mcdonald House Of Charities Of Morgantown Inc employed 17 individuals. Ronald Mcdonald House Of Charities Of Morgantown 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 12/2017, Ronald Mcdonald House Of Charities Of Morgantown Inc generated $456.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $625.4k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION MAINTAINS AND OPERATES A FACILITY IN MORGANTOWN, WV FOR THE PURPOSE OF PROVIDING TEMPORARY LODGING AND OTHER ASSISTANCE TO SERIOUSLY AND CHRONICALLY ILL CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY LODGING AND OTHER ASSISTANCE TO SERIOUSLY AND CHRONICALLY ILL CHILDREN AND THEIR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cantalamessa Vice President | OfficerTrustee | 1 | $0 |
Daniel Potetz Treasurer | OfficerTrustee | 1 | $0 |
Michael Delligatti President | OfficerTrustee | 1 | $0 |
Emily Lowe Secretary | OfficerTrustee | 1 | $0 |
Eleanor B Reigel Executive Director | Officer | 20 | $0 |
Erin Mclauglin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,908 |
| Total Program Service Revenue | $13,146 |
| Investment income | $13,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,741 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,161 |
| Pension plan accruals and contributions | $1,617 |
| Other employee benefits | $15,382 |
| Payroll taxes | $23,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,110 |
| Advertising and promotion | $824 |
| Office expenses | $9,009 |
| Information technology | $6,564 |
| Royalties | $0 |
| Occupancy | $48,891 |
| Travel | $292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $27,505 |
| Depreciation, depletion, and amortization | $123,714 |
| Insurance | $14,268 |
| All other expenses | $14,050 |
| Total functional expenses | $625,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245 |
| Savings and temporary cash investments | $53,839 |
| Pledges and grants receivable | $56,326 |
| Accounts receivable, net | $12,280 |
| 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 | $4,383 |
| Net Land, buildings, and equipment | $469,942 |
| Investments—publicly traded securities | $945,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,542,915 |
| Accounts payable and accrued expenses | $34,090 |
| 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 | $120,882 |
| Total liabilities | $154,972 |
| Unrestricted restricted net Assets | $414,960 |
| Temporarily restricted net Assets | $450,624 |
| Permanently restricted net Assets or current funds | $522,359 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,387,943 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ronald Mcdonald House Of Charities Of Morgantown Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
West Virginia University Hospitals Inc Morgantown, WV PURPOSE: Support | $8,500 |
Jeanne G Hamilton & Lawson W Hamilt On Jr Family Foundation Inc Lewisburg, WV PURPOSE: GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $522,359 |
| Earnings | $29,796 |
| Other Expense | $29,796 |
| Ending Balance | $522,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |