RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA INC

EIN: 541244769 501(c)(3) Philanthropy & Grantmaking

ROANOKE, VA

Total Revenue
$770,792
Total Expenses
$869,827
Total Assets
$1,943,314
Net Assets
$1,897,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
SHANNON BOOTHE
Phone
5408570770
Tax Period
2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA INC, founded in 1982, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $771K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $870K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMFORT AND CARE FOR FAMILIES OF CHILDREN WHO MUST TRAVEL OUTSIDE THEIR OWN COMMUNITY TO SEEK MEDICAL TREATMENT IN ROANOKE VALLEY HOSPITALS. THE ORGANIZATION KEEPS FAMILIES CLOSE BY PROVIDING A HOUSE THAT OFFERS FAMILIES A RESPITE AREA CLOSE TO THE HOSPITAL - A ROOM OF THEIR OWN WITH A BATH, KITCHEN, LAUNDRY FACILITIES AND TOYS FOR THE CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $529,039

THE RONALD MCDONALD HOUSE PROVIDES TEMPORARY LODGING FOR THE FAMILIES OF CRITICALLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITIES TO UNDERGO SPECIALIZED MEDICAL TREATMENT IN THE ROANOKE VALLEY...

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THE RONALD MCDONALD HOUSE PROVIDES TEMPORARY LODGING FOR THE FAMILIES OF CRITICALLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITIES TO UNDERGO SPECIALIZED MEDICAL TREATMENT IN THE ROANOKE VALLEY. THE EIGHTEEN-BEDROOM HOUSE PROVIDED 4,295 NIGHTS FOR FAMILIES NEEDING LODGING. EACH FAMILY IS PROVIDED A PRIVATE BEDROOM AND BATHROOM WHICH CAN ACCOMMODATE AT LEAST FOUR ADULTS. THE HOUSE PROVIDED BREAKFAST, LUNCH AND DINNER FOR GUESTS USING FOOD PURCHASED BY DONATIONS OR FOOD PROVIDED THROUGH IN-KIND OR MONETARY DONATIONS MADE BY HUNDREDS OF INDIVIDUAL GROUPS AND COMMUNITY MEMBERS. THE HOUSE ALSO PROVIDES FREE LAUNDRY FACILITIES, A TOY ROOM, A PLAYGROUND, AND LIBRARY EQUIPPED WITH A COMPUTER WITH INTERNET ACCESS FOR FAMILIES. THE HOUSE ACCEPTS ROOM DONATIONS FROM FAMILIES; HOWEVER, NO FAMILY HAS A FINANCIAL OBLIGATION TO DONATE. THE AVERAGE HOUSE STAY IS APPROXIMATELY 14 NIGHTS. IN ADDITION TO LODGING, THE HOUSE PROVIDED FOOD BOXES AND GIFTS FOR ALL MAJOR HOLIDAYS THROUGHOUT THE YEAR TO OVER 200 FAMILIES AND CHILDREN. ALMOST 300 VOLUNTEERS WORKED TO HELP FULFILL THE MISSION OF RMHC SW-VA.

Program 2
Expenses: $28,000

THE RONALD MCDONALD HOUSE FAMILY ROOM, LOCATED WITHIN CARILION CLINIC CHILDREN'S HOSPITAL, IS AN ADULT RESPITE ROOM AVAILABLE FOR FAMILY MEMBERS AND GUESTS OF PEDIATRIC PATIENTS. THE FAMILY ROOM...

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THE RONALD MCDONALD HOUSE FAMILY ROOM, LOCATED WITHIN CARILION CLINIC CHILDREN'S HOSPITAL, IS AN ADULT RESPITE ROOM AVAILABLE FOR FAMILY MEMBERS AND GUESTS OF PEDIATRIC PATIENTS. THE FAMILY ROOM PROVIDES COMFORTABLE SEATING, COMPLIMENTARY SNACKS AND REFRESHMENTS, A KITCHEN WITH A REFRIGERATOR AND MICROWAVE, COMPUTERS WITH INTERNET ACCESS, AS WELL AS A QUIET SPACE TO MAKE PERSONAL PHONE CALLS. THE FAMILY ROOM IS STAFFED TOTALLY BY VOLUNTEERS. THE FAMILY ROOM HAD 2,279 VISITS FROM FAMILIES AND VOLUNTEERS WORKED 2,049 HOURS TO MEET MISSION GOALS. TO CONTINUE SERVING FAMILIES WITH SICK CHILDREN IN THE HOSPITAL, RMHC SW VA BEGAN A COMFORTS OF HOME PROGRAM. ALMOST THREE-HUNDRED COMFORTS OF HOME BAGS WERE PROVIDED TO HELP FAMILIES THROUGH A DIFFICULT TIME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $785,461
Program Service Revenue $0
Investment Income $11,921
Other Revenue $-26,590
TOTAL REVENUE $770,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $400,444
Fundraising Expenses $247,292
Program Expenses $557,039
Other Expenses $469,383
TOTAL EXPENSES $869,827

Year-over-Year Comparison

2023 2022 Change
Revenue $770,792 $641,288 +0.2%
Expenses $869,827 $763,161 +0.1%
Net Income $-99,035 $-121,873 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$75,698
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX BRENDEL PRESIDENT 2.00
Officer Director
$0 $0 $0
KARRIE N MOSES VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHANDRA JONES SECRETARY 2.00
Officer Director
$0 $0 $0
CYNTHIA MULLEN-GARTLAND DIRECTOR 2.00
Director
$0 $0 $0
DR MARK MCBRIDE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HERTZ DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW OGBURN DIRECTOR 2.00
Director
$0 $0 $0
JIM CADY JR DIRECTOR 2.00
Director
$0 $0 $0
SUSAN LARKIN DIRECTOR 2.00
Director
$0 $0 $0
SHANNON BOOTHE EXECUTIVE DI 40.00
Officer
$71,198 $4,500 $75,698
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $770,792 $869,827 $1,943,314 $-99,035
2022 $641,288 $763,161 $1,892,524 $-121,873
2021 $809,081 $608,631 $2,249,280 $200,450
2020 $759,334 $619,358 $2,043,834 $139,976
2019 $820,956 $595,452 $1,804,361 $225,504
2018 $595,732 $607,111 $1,480,989 $-11,379
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