Ronald Mcdonald House Charities Of Alabama
- Assets
- $20.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Birmingham, AL
- Founding
- 01/1979
- Data as of
- 12/2021
- EIN
- 63-0753358
Organization Overview
Ronald Mcdonald House Charities Of Alabama is located in Birmingham, AL. The organization was established in 1979. 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 Alabama 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 Alabama 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 Alabama generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $2.9m 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
WITH DILIGENCE, INTEGRITY AND COMPASSION, RONALD MCDONALD HOUSE CHARITIES OF ALABAMA, INC. JOINS AND AIDS FAMILIES IN THEIR EFFORTS TO FIND HOPE, HEALING, HAPPINESS AND GROWTH, REGARDLESS OF OBSTACLES PLACED BEFORE THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, RMHCA PROVIDED 7,805 ROOM NIGHTS AND 547 FAMILY STAYS, SAVING THOSE FAMILIES OVER $3 MILLION IN FOOD AND LODGING COSTS. APPROXIMATELY 255 GROUPS AND INDIVIDUALS VOLUNTEERED AT THE RONALD MCDONALD HOUSE AND FAMILY ROOMS, PROVIDING 282 MEALS, AND 1,605 HOURS OF SERVICE DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billmeier Katherine Estes CEO | Officer | 40 | $133,963 |
Raczynski Patricia Treasurer | OfficerTrustee | 2 | $0 |
Puckett William D Past-President | OfficerTrustee | 2 | $0 |
Velezis Michael J Secretary | OfficerTrustee | 2 | $0 |
Mclean Emmett Vice President | OfficerTrustee | 2 | $0 |
Thurmond Sandra President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Larimer Waldrop And Associates Legal - Fundraising | 12/30/16 | $165,000 |
True Sense Marketing Mailing - Fundraising | 12/30/16 | $140,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,631,932 |
| Noncash contributions included in lines 1a–1f | $45,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,945,095 |
| Total Program Service Revenue | $1,864 |
| Investment income | $104,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,531 |
| Net Income from Fundraising Events | $381,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,567,970 |
| 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. | $133,963 |
| Compensation of current officers, directors, key employees. | $24,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $980,288 |
| Pension plan accruals and contributions | $22,888 |
| Other employee benefits | $128,216 |
| Payroll taxes | $86,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $159,299 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,501 |
| Advertising and promotion | $55,101 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,468 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,799 |
| Interest | $5,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,575 |
| Insurance | $52,534 |
| All other expenses | $234,969 |
| Total functional expenses | $2,918,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,125,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,323 |
| Accounts receivable, net | $0 |
| 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 | $26,503 |
| Net Land, buildings, and equipment | $11,616,964 |
| Investments—publicly traded securities | $4,674,439 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,291,023 |
| Total assets | $20,083,207 |
| Accounts payable and accrued expenses | $146,176 |
| Grants payable | $0 |
| Deferred revenue | $32,197 |
| 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 | $178,373 |
| Net assets without donor restrictions | $16,587,109 |
| Net assets with donor restrictions | $3,317,725 |
| 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 | $20,083,207 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities Of Alabama has awarded $10,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE RED BARN PURPOSE: Educational scholarhips | $5,000 |
Tuscaloosa, AL PURPOSE: Educational scholarhips | $2,500 |
TUSKEGEE UNIVERSITY PURPOSE: Educational scholarhips | $1,200 |
COSTAL ALABAMA COMMUNITY COLLEGE PURPOSE: Educational scholarhips | $800 |
UAB FOUNDATION PURPOSE: Educational scholarhips | $500 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Ronald Mcdonald House Charities Of Alabama has recieved totaling $973,336.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $562,883 |
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $141,349 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $50,000 |
Navigate Affordable Housing Partners Inc Birmingham, AL PURPOSE: Donation temp housing and meal support for families | $50,000 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $44,550 |
Crippled Childrens Foundation Birmingham, AL PURPOSE: Fulfill medical needs for children, whose needs would otherwise be unmet. | $25,000 |
Endowment Analysis
| Beg. Balance | $2,775,259 |
| Earnings | $301,490 |
| Other Expense | $101,814 |
| Ending Balance | $2,974,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Make-A-Wish Foundation Of The Mid- South Inc Memphis, TN | $7,531,176 | $3,943,183 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |