Ronald Mcdonald House Charities
- Assets
- $20.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Portland, OR
- Founding
- 06/1982
- Data as of
- 12/2021
- EIN
- 93-0806912
Organization Overview
Ronald Mcdonald House Charities is located in Portland, OR. The organization was established in 1982. 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 employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities 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 generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 13.4% 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
THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25 ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. IN SPRINGFIELD, RMHC OPERATES 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. DUE TO THE COVID-19 PANDEMIC, HOUSES CONTINUED TO OPERATE IN MODIFIED OPERATIONS FOR THE FIRST HALF OF THE YEAR TO ENSURE THE SAFETY OF GUESTS AND STAFF. WHILE OCCUPANCY CAPS WERE LIFTED, RMHC SLOWLY AND STRATEGICALLY REOPENED COMMON SPACES, RESTARTED IN-HOUSE FAMILYPROGRAMMING, LIFTED VISITOR RESTRICTIONS, AND REINSTATED OUR VOLUNTEER PROGRAM. THE ORGANIZATION IS MAINTAINING A HYBRID WORK ENVIRONMENT FOR NON-GUEST FACING STAFF. IN 2021, THESE FOUR HOUSES SERVED OVER 15,000 MEALS; AND, SUPPORTED OVER 1,885 FAMILIES, AND 3831 CHILDREN, FOR A TOTAL OF 17,967 NIGHTS. THE RMHC HOSPITALITY CART PROGRAM NORMALLY OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, SALEM HOSPITAL, AND ST. CHARLES MEDICAL CENTER. THIS INHOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, ANDCOMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS. DUE TO THE COVID-19 PANDEMIC, THE RANDALL CHILDREN'S HOSPITAL AND DOERNBECHER CHILDREN'S HOSPITAL CARTS REMAINED TEMPORARILY CLOSED. THE SALEM CART DID REOPEN IN 2021 AND PROVIDED 2780 TREATS TO 1224 INDIVIDUALS AND WAS STAFFED BY 189 VOLUNTEER HOURS. THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHERINITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Miller Chief Executive Officer | Officer | 50 | $198,447 |
Eric Brown Chief Operating Officer | Officer | 50 | $160,071 |
Lauren Olander Chief Development Officer | Officer | 50 | $121,172 |
Diana Copeland Senior Director Of Programs | 40 | $108,004 | |
Anna Williams Senior Director Of Development And Communications | 40 | $106,867 | |
Cynthia Luckman Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,004,384 |
| Related organizations | $0 |
| Government grants | $554,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,584,206 |
| Noncash contributions included in lines 1a–1f | $446,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,143,460 |
| Total Program Service Revenue | $1,342,312 |
| Investment income | $213,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $320,976 |
| Net Income from Fundraising Events | $129,233 |
| Net Income from Gaming Activities | $37,500 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,205,295 |
| 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. | $511,408 |
| Compensation of current officers, directors, key employees. | $64,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,257,596 |
| Pension plan accruals and contributions | $49,660 |
| Other employee benefits | $224,382 |
| Payroll taxes | $234,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $123,217 |
| Fees for services: Investment Management | $44,843 |
| Fees for services: Other | $191,568 |
| Advertising and promotion | $0 |
| Office expenses | $182,723 |
| Information technology | $2,543 |
| Royalties | $0 |
| Occupancy | $353,254 |
| Travel | $10,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,196 |
| Insurance | $60,527 |
| All other expenses | $95,879 |
| Total functional expenses | $6,125,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,326,351 |
| Savings and temporary cash investments | $4,391,788 |
| Pledges and grants receivable | $840,430 |
| Accounts receivable, net | $601,329 |
| 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 | $69,077 |
| Net Land, buildings, and equipment | $3,957,779 |
| Investments—publicly traded securities | $9,209,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,249 |
| Total assets | $20,525,159 |
| Accounts payable and accrued expenses | $393,752 |
| Grants payable | $0 |
| Deferred revenue | $8,400 |
| 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 | $402,152 |
| Net assets without donor restrictions | $15,941,198 |
| Net assets with donor restrictions | $4,181,809 |
| 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 | $20,525,159 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Ronald Mcdonald House Charities has recieved totaling $866,270.
| Awarding Organization | Amount |
|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - d | $320,354 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $81,632 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $64,817 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $64,817 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $59,013 |
Maybelle Clark Macdonald Fund Bend, OR PURPOSE: RONALD MCDONALD HOUSE OF BEND CAPITAL CAMPAIGN | $50,000 |
Endowment Analysis
| Beg. Balance | $8,306,724 |
| Earnings | $947,274 |
| Other Expense | $44,842 |
| Ending Balance | $9,209,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |