Ronald Mcdonald House Charities Of Greater Chattanooga Inc
- Assets
- $9.0m
- Revenue
- $2.1m
- Investments
- $4.8m
- Employees
- 18
- Location
- Chattanooga, TN
- Founding
- 06/1988
- Data as of
- 12/2020
- EIN
- 62-1327855
Organization Overview
Ronald Mcdonald House Charities Of Greater Chattanooga Inc is located in Chattanooga, TN. The organization was established in 1988. 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 Greater Chattanooga Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Greater Chattanooga 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 12/2020, Ronald Mcdonald House Charities Of Greater Chattanooga Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2020. While expenses have increased by 0.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FAMILIES OF SICK CHILDREN WITH THE CARE AND RESOURCES THEY NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AND MAINTAINS A 28 BEDROOM RONALD MCDONALD HOUSE TO SERVE FAMILIES OF SERIOUSLY ILL CHILDREN, STAFFED WITH ALMOST 345 VOLUNTEERS. THE HOUSE SERVED AN AVERAGE OF 30 FAMILIES PER MONTH IN 2021. FAMILIES ARE ASKED TO MAKE A $10 DONATION PER NIGHT FOR THE SERVICES THEY RECEIVE. HOWEVER, NO FAMILY IS DENIED SERVICES IF THEY CANNOT MAKE A DONATION. OF THOSE SERVED IN 2021, 52% WERE FROM TENNESSEE, 32% WERE FROM GEORGIA, 6% WERE FROM NORTH CAROLINA, 5% WERE FROM ALABAMA, AND THE REMAINING 5% WERE FROM VARIOUS OTHER LOCATIONS.
THE ORGANIZATION OPERATES AND MAINTAINS THE RONALD MCDONALD FAMILY ROOM LOCATED WITHIN THE CHILDREN'S HOSPITAL AT ERLANGER FOR THE BENEFIT OF FAMILIES OF HOSPITALIZED CHILDREN AND OTHERS. THEY PROVIDE WASHING MACHINES, SHOWERS, FOOD & REFRESHMENTS, TELEPHONES, AND AN AREA FOR TEMPORARY REST AWAY FROM THEIR CHILD. THE FAMILY ROOMS GUEST AVERAGED 68 PER MONTH IN 2021.
THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES IN THE REGION. DURING 2021, THE ORGANIZATION AWARDED 21 SCHOLARSHIPS, TOTALING $43,000. APPLICATIONS ARE INITIALLY RECEIVED AND PROCESSED THROUGH THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA. THE ORGANIZATION THEN REVIEWS THE APPLICATIONS, INTERVIEWS EACH CANDIDATE AND SELECTS THE INDIVIDUALS TO RECEIVE THE AWARDS. THE CHATTANOOGA COMMUNITY FOUNDATION, UNDER CONTRACT, PROVIDES ADMINISTRATION FOR THE SCHOLARSHIP PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Kaylor President/ceo | Officer | 50 | $146,992 |
Kara West Chairman | OfficerTrustee | 2 | $0 |
Mary Lynn Wilson Chair Elect | OfficerTrustee | 2 | $0 |
Jimmy Scotchie Past Chairman | OfficerTrustee | 4 | $0 |
Tracy Hightower Secretary | OfficerTrustee | 2 | $0 |
Nicole Jeppesen Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,885,897 |
| Investment income | $180,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,059,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $48,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $706,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,412 |
| Payroll taxes | $58,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $112,133 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,419 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,103 |
| Travel | $51,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,079 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,561 |
| Insurance | $38,869 |
| All other expenses | $0 |
| Total functional expenses | $1,859,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,696 |
| Savings and temporary cash investments | $467,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,865 |
| Prepaid expenses and deferred charges | $12,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,823,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,250 |
| Total assets | $8,960,232 |
| Accounts payable and accrued expenses | $45,448 |
| 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 | $149,900 |
| Other liabilities | $285,633 |
| Total liabilities | $480,981 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,479,251 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ronald Mcdonald House Charities Of Greater Chattanooga Inc has recieved totaling $240,097.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $130,233 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $48,800 |
Weldon F Osborne Foundation Inc Chattanooga, TN PURPOSE: CAPITAL CAMPAIGN | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,442 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $6,425 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,979 |
Endowment Analysis
| Beg. Balance | $4,823,321 |
| Earnings | $477,838 |
| Net Contributions | $9,408 |
| Ending Balance | $5,310,567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
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 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
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 |
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 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |