Ronald Mcdonald House Charities-Bay Area
- Assets
- $100.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Palo Alto, CA
- Founding
- 05/1979
- Data as of
- 12/2021
- EIN
- 94-2538615
Organization Overview
Ronald Mcdonald House Charities-Bay Area is located in Palo Alto, CA. 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-Bay Area employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ronald Mcdonald House Charities-Bay Area 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-Bay Area generated $7.1m 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 (6.8%) each year. All expenses for the organization totaled $7.9m 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
OFFERS HOUSING, MEALS & SUPPORT TO KEEP SICK KIDS AND THEIR FAMILIES TOGETHER IN A MEDICAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY CAREGIVERS DURING THEIR CHILD'S HOSPITALIZATION AND ONGOING CARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH LOCAL CHILDREN'S HEALTH CARE SYSTEMS FOR MORE THAN 40 YEARS TO CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDES: FREE SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEAL SUPPORT; HOSPITAL-BASED PROGRAMS, AND COMPREHENSIVE FAMILY SERVICES, INCLUDING CULTURALLY-RELEVANT PSYCHOSOCIAL SUPPORT, FAMILY RECREATION AND WELLNESS, AND CHILD ENRICHMENT SUCH AS DAY CAMPS AND K-12 EDUCATIONAL SERVICES.SEE SCHEDULE O FOR CONTINUATION.
RONALD MCDONALD CARE MOBILETHE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ORAL HEALTH SERVICES TO LOW INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT CARE. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, OUR RMCM PROGRAMS IN THE SOUTH AND EAST BAY AREA ARE BRINGING ESSENTIAL ORAL HEALTH CARE SERVICES AND EDUCATION DIRECTLY TO THOSE IN NEED SO CHILDREN FACING SOCIOECONOMIC AND CULTURAL BARRIERS TO CARE CAN RECEIVE HIGH QUALITY CONVENIENT DENTAL SERVICES AND EDUCATION. EACH PARTNER PLAYS A CRITICAL ROLE IN PROVIDING RMCM SERVICES.SEE SCHEDULE O FOR CONTINUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Boudreau CEO | OfficerTrustee | 40 | $242,836 |
Briony Seoane Vp, Development & Strategic | 40 | $165,585 | |
Jay Mccullough Vp, Philanthropy | 40 | $151,480 | |
Cynthia Semenoff Vp, Finance | Officer | 40 | $145,962 |
Juan Hernandez Director, Corp & Community Engagement | 40 | $112,316 | |
Martha Hernandez Associate Director, Family Support Services | 40 | $108,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blackbaud Software And Support | 12/30/21 | $178,512 |
Catered Too Inc Meals For Families | 12/30/21 | $204,158 |
Sysco San Francisco Inc Food And Food Service Products | 12/30/21 | $103,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,185 |
| Membership dues | $0 |
| Fundraising events | $241,208 |
| Related organizations | $0 |
| Government grants | $609,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,867,276 |
| Noncash contributions included in lines 1a–1f | $937,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,721,512 |
| Total Program Service Revenue | $321,293 |
| Investment income | $623,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $275,057 |
| Net Income from Fundraising Events | $190,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,132,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,000 |
| 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. | $439,806 |
| Compensation of current officers, directors, key employees. | $231,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,473,309 |
| Pension plan accruals and contributions | $105,581 |
| Other employee benefits | $374,815 |
| Payroll taxes | $216,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $136,291 |
| Fees for services: Other | $158,960 |
| Advertising and promotion | $41,299 |
| Office expenses | $87,481 |
| Information technology | $295,216 |
| Royalties | $0 |
| Occupancy | $408,958 |
| Travel | $10,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,781 |
| Interest | $2,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,567,493 |
| Insurance | $77,031 |
| All other expenses | $0 |
| Total functional expenses | $7,864,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,169 |
| Savings and temporary cash investments | $9,362,500 |
| Pledges and grants receivable | $694,166 |
| 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 | $83,151 |
| Net Land, buildings, and equipment | $36,941,882 |
| Investments—publicly traded securities | $32,582,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,257,509 |
| Total assets | $100,940,678 |
| Accounts payable and accrued expenses | $843,777 |
| Grants payable | $0 |
| Deferred revenue | $51,047 |
| 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 | $609,415 |
| Total liabilities | $1,504,239 |
| Net assets without donor restrictions | $52,106,741 |
| Net assets with donor restrictions | $47,329,698 |
| 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 | $100,940,678 |
Grants Awarded
Over the last fiscal year, Ronald Mcdonald House Charities-Bay Area has awarded $70,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Walnut Creek, CA PURPOSE: TO PROVIDE ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. | $40,000 |
San Jose, CA PURPOSE: TO PROVIDE ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Ronald Mcdonald House Charities-Bay Area has recieved totaling $1,899,595.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $520,404 |
Ronald Mcdonald House Charities Inc Chicago, IL PURPOSE: See part IV - c, d | $373,892 |
Sobrato Family Foundation Mountain View, CA PURPOSE: AN ESSENTIAL HUMAN SERVICES GRANT TO SUPPORT GENERAL OPERATIONS | $210,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: ESSENTIAL HUMAN SERVICES GRANT TO SUPPORT GENERAL OPERATIONS | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $163,685 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $127,333 |
Endowment Analysis
| Beg. Balance | $30,040,225 |
| Earnings | $2,923,087 |
| Other Expense | $1,156,000 |
| Ending Balance | $31,807,312 |
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 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
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 |
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 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |