Ronald Mcdonald House Charities Of The Coastal Empire Inc
- Assets
- $3.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Savannah, GA
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 58-1630107
Organization Overview
Ronald Mcdonald House Charities Of The Coastal Empire Inc is located in Savannah, GA. The organization was established in 1986. 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 The Coastal Empire Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of The Coastal Empire 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 The Coastal Empire Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $739.4k during the year ending 12/2021. 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 MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIRE IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TEMPORARY LIVING QUARTERS NEAR A MEDICAL CENTER FOR FAMILIES AWAITING TREATMENT.ROOM FEES ARE BASED UPON ABILITY TO PAY.
MOBILE CARE UNIT - OUR CARE MOBILE PROVIDES FREE DENTAL EXAMS AND PREVENTIVE TREATMENTS TO APPROXIMATELY 1,600 UNDERSERVED SCHOOL CHILDREN (AGES 3 - 11) IN BEAUFORT, JASPER AND HAMPTON COUNTIES(SC). MANY CHILDREN HAVE NEVER SEEN A DENTIST BEFORE THEIR FIRST CARE MOBILE VISIT. THE IMPACT WE ARE MAKING ON THE LIVES OF THESE CHILDREN IN THEIR OVERALL HEALTH IS INVALUABLE. SCHOOL OFFICIALS HAVE REPORTED A DROP IN SCHOOL ABSENCES DUE TO DENTAL-RELATED PROBLEMS SINCE THE CARE MOBILES DEBUT IN 2002. EFFECTIVE APRIL 3, 2020, THE CARE MOBILE SUSPENDED OPERATIONS DUE TO COVID-19.
FAMILY ROOM - THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO A LOCAL HOSPITAL TO SUPPORT A RONALD MCDONALD FAMILY ROOM.THE FAMILY ROOM SERVES ALL FAMILIES OF PEDIATRIC AND SPECIAL CARE NURSERY PATIENTS.IT IS A PLACE WITHIN THE HOSPITAL WHERE FAMILIES CAN RELAX AND GET AWAY WHILE STILL BEING CLOSE TO THEIR CHILD.THE FAMILY ROOM OFFERS FAMILIES A COMPUTER WITH INTERNET ACCESS,TELEVISION,LOCAL TELEPHONE SERVICE AND LAUNDRY SERVICES.THERE ARE TWO QUIET AREAS FOR NAPPING AND A CHILDREN'S PLAYROOM FOR HEALTHY SIBLINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Sorochak Exec.directo | Officer | 40 | $81,152 |
Lynn Brennan Secretary | OfficerTrustee | 3 | $0 |
Jackie Schott 1st Vice Pre | OfficerTrustee | 3 | $0 |
Amy Ariano 2nd Vice Pre | OfficerTrustee | 3 | $0 |
Rebecca Page President | OfficerTrustee | 3 | $0 |
Heather Stabbe Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,150 |
| Membership dues | $0 |
| Fundraising events | $309,295 |
| Related organizations | $0 |
| Government grants | $60,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $659,703 |
| Noncash contributions included in lines 1a–1f | $184,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,819 |
| Total Program Service Revenue | $1,270 |
| Investment income | $62,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,932 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,524 |
| 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. | $103,242 |
| Compensation of current officers, directors, key employees. | $20,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,399 |
| Pension plan accruals and contributions | $10,836 |
| Other employee benefits | $30,715 |
| Payroll taxes | $22,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,102 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,831 |
| Office expenses | $12,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,295 |
| Travel | $3,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,869 |
| Insurance | $29,069 |
| All other expenses | $21,023 |
| Total functional expenses | $739,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,227 |
| Savings and temporary cash investments | $536,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,383 |
| 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 | $562,066 |
| Investments—publicly traded securities | $2,071,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,830,197 |
| Accounts payable and accrued expenses | $38,256 |
| 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 | $0 |
| Total liabilities | $38,256 |
| Net assets without donor restrictions | $2,769,870 |
| Net assets with donor restrictions | $1,022,071 |
| 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 | $3,830,197 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ronald Mcdonald House Charities Of The Coastal Empire Inc has recieved totaling $149,169.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $90,794 |
United Way Of The Lowcountry Inc Beaufort, SC PURPOSE: PROGRAMS | $17,850 |
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HEALTH GRANT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,655 |
Bargain Box Hilton Head Island, SC PURPOSE: TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES | $8,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,550 |
Endowment Analysis
| Beg. Balance | $505,180 |
| Ending Balance | $505,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Give Kids The World Inc Kissimmee, FL | $122,152,996 | $39,309,635 |
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |