Ronald Mcdonald House Charities Of Tulsa Inc
- Assets
- $8.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Tulsa, OK
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 73-1313892
Organization Overview
Ronald Mcdonald House Charities Of Tulsa Inc is located in Tulsa, OK. 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 Tulsa Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities Of Tulsa 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 Tulsa Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $975.2k during the year ending 12/2021. While expenses have increased by 3.1% 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
GIVING LOVE, HOPE, HELP AND SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING MEDICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHC TULSA OWNS AND OPERATES THE RONALD MCDONALD HOUSE LOCATED IN TULSA, OKLAHOMA. THE TWENTY-FOUR BEDROOM FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILDREN. THE HOUSE IS AVAILABLE TO SERVE CHILDREN RECEIVING TREATMENT AT ALL TULSA AREA HOSPITALS. RMHC TULSA HOLDS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR AND RECEIVES IN-KIND DONATIONS, WHICH INCLUDE PAPER GOODS, COPIER PAPER, FOOD ITEMS, AND LINENS. A CORE GROUP OF VOLUNTEERS HELP SUPPORT THE STAFF AND GUESTS OF THE HOUSE BY PROVIDING OFFICE ASSISTANCE, MEAL PREPARATION, MAINTENANCE, AND FUNDRAISING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scarlet Henley President/ceo | Officer | 45 | $70,000 |
Jean Ann Simmons President/ceo | Officer | 45 | $36,162 |
Donald Davis Chairman-Elect | OfficerTrustee | 2 | $0 |
Shelli Schroeder Secretary | OfficerTrustee | 1 | $0 |
Chris Moody Chairman | OfficerTrustee | 2 | $0 |
Aaron Kesler Co-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,289 |
| Noncash contributions included in lines 1a–1f | $9,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,065 |
| Total Program Service Revenue | $0 |
| Investment income | $232,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8 |
| Net Income from Fundraising Events | $182,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,133,065 |
| 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. | $112,037 |
| Compensation of current officers, directors, key employees. | $44,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,350 |
| Pension plan accruals and contributions | $5,030 |
| Other employee benefits | $43,785 |
| Payroll taxes | $25,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $74,213 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,868 |
| Advertising and promotion | $0 |
| Office expenses | $19,356 |
| Information technology | $6,499 |
| Royalties | $0 |
| Occupancy | $32,872 |
| Travel | $1,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,160 |
| Insurance | $43,342 |
| All other expenses | $17,182 |
| Total functional expenses | $975,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,940 |
| Savings and temporary cash investments | $268,914 |
| Pledges and grants receivable | $165,157 |
| 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 | $18,801 |
| Net Land, buildings, and equipment | $3,787,062 |
| Investments—publicly traded securities | $3,593,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,053,147 |
| Accounts payable and accrued expenses | $38,550 |
| 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 | $38,550 |
| Net assets without donor restrictions | $6,115,217 |
| Net assets with donor restrictions | $1,899,380 |
| 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 | $8,053,147 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ronald Mcdonald House Charities Of Tulsa Inc has recieved totaling $160,192.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $129,767 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $17,550 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $8,750 |
William S & Ann Atherton Foundation Tulsa, OK PURPOSE: TULSA 30TH YEAR ANNIVERSARY | $2,000 |
L3harris Foundation Inc Melbourne, FL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $625 |
Endowment Analysis
| Beg. Balance | $2,528,318 |
| Earnings | $189,372 |
| Ending Balance | $2,717,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Of Houston Inc Houston, TX | $26,035,394 | $4,489,997 |
Make-A-Wish Foundation Of North Texas Addison, TX | $21,159,028 | $8,755,280 |
Regalorx Inc Lenexa, KS | $1,855,489 | $5,132,726 |
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 |
Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc Stafford, TX | $22,719,478 | $5,220,215 |
Make-A-Wish Foundation Of Colorado Inc Greenwood Village, CO | $6,496,793 | $4,946,826 |
Ronald Mcdonald House Charities Of Central Texas Inc Austin, TX | $17,997,116 | $6,555,787 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Make-A-Wish Foundation Of Central Austin, TX | $4,211,146 | $4,525,979 |
Ronald Mcdonald House Of Fort Worth Inc Fort Worth, TX | $17,321,969 | $3,632,287 |
Childrens Association For Maximum Potential Inc San Antonio, TX | $10,127,522 | $2,590,563 |