RONALD MCDONALD HOUSE CHARITIES OF NORTHWEST FLORIDA INC

EIN: 592172279 501(c)(3) Human Services

PENSACOLA, FL

Total Revenue
$1,885,407
Total Expenses
$1,702,092
Total Assets
$7,513,277
Net Assets
$7,398,488
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Financial Trends

Organization Details

Formation Year
1981
Principal Officer
SUMMER JIMMERSON
Phone
8504772273
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF NORTHWEST FLORIDA INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

TO BE THE BEST HOME-AWAY-FROM-HOME AND SOURCE OF RESPITE AND RESOURCES FOR CHILDREN AND FAMILIES SUFFERING A MEDICAL CRISIS.

Program Service Accomplishments

Program 1
Expenses: $1,496,170 Revenue: $247,885

THE RONALD MCDONALD HOUSE CHARITIES (RMHC) OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE...

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THE RONALD MCDONALD HOUSE CHARITIES (RMHC) OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE PENSACOLA AREA. THESE FACILITIES INCLUDE BUT ARE NOT LIMITED TO ASCENSION STUDER FAMILY CHILDRENS HOSPITAL, NEMOURS, BAPTIST HOSPITAL, HCA FLORIDA WEST HOSPITAL AND LIFEVIEW. RMHC SERVES FAMILIES PRIMARILY FROM THE BAY, WALTON, OKALOOSA, SANTA ROSA, AND ESCAMBIA COUNTIES, BUT HAS SERVED FAMILIES FROM OTHER STATES AND COUNTRIES. THE HOUSE INCLUDES A FULLY STOCKED KITCHEN, LAUNDRY ROOM, FITNESS ROOM, PLAYROOM, NURSING NOOK, FREE WIFI, COMPUTERS AND AN OUTDOOR PLAYGROUND FOR FAMILIES STAYING AT RMH. OTHER COMMUNITY PROGRAMS INCLUDE ART THERAPY, ANIMAL THERAPY, MASSAGE THERAPY, AND ACTIVITIES THROUGHOUT THE WEEK. OUTSIDE COMMUNITY PARTNERS PROVIDE DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE. THESE SERVICES ARE AT NO COST TO THE FAMILIES. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDE OPPORTUNITIES FOR FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. IN 2024, WE SERVED 864 FAMILIES FOR 6,312 NIGHTS. VOLUNTEERS PLAY A SIGNIFICANT ROLE IN SERVING OUR FAMILIES. IN 2024, 2,434 VOLUNTEERS LOGGED IN 9,105 HOURS. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY, AS WELL AS PROVIDE MEALS AND SERVICES, IN 2023 WAS 101. RMHC IS LICENSED BY MCDONALDS CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALDS CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMHC, WE DEPEND ON OUR COMMUNITY FOR MOST OF OUR ANNUAL FINANCIAL SUPPORT. OUR OTHER CORE PROGRAM, THE RONALD MCDONALD FAMILY ROOM (RMFR), PROVIDES US WITH THE ABILITY TO SERVE MORE FAMILIES WHO DO NOT WANT TO LEAVE THEIR CHILDS BEDSIDE AND FAMILIES WHO LIVE LOCALLY. THE RMFR IS MINUTES FROM THE LEVEL III NICU, LOCATED ON THE 2ND FLOOR OF THE STUDER FAMILY CHILDRENS HOSPITAL. THE RMFR HAS SEVERAL COMMON AREAS: FULL KITCHEN, DINING AREA, LIVING ROOM, LAUNDRY ROOM, PLAYROOM, AND A QUIET ROOM WHERE FAMILIES CAN HAVE PRIVACY. THE COMMON AREAS ARE OPEN MONDAY - FRIDAY FROM 8A-4P TO ANY FAMILY WHO HAS A CHILD RECEIVING TREATMENT AT THE STUDER FAMILY CHILDRENS HOSPITAL. AT THE RMFR, THEY CAN ENJOY QUIET MOMENTS OF RESPITE, A CUP OF COFFEE, SNACKS, A MEAL, START A LOAD OF LAUNDRY, AND FRESHEN UP WITH A SHOWER. THE FAMILY ROOM ALSO FEATURES THREE SLEEPING ROOMS, FOR FAMILIES WHO NEED TO BE STEPS FROM THEIR CRITICAL CHILDS BEDSIDE. IN 2024, THE RONALD MCDONALD FAMILY ROOM HAD MORE THAN 6,700 VISITS BY FAMILIES WITH CHILDREN IN THE HOSPITAL. THE OVERNIGHT BEDROOMS SERVED 83 FAMILIES FOR A TOTAL OF 436 NIGHTS. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEAS THE FIDUCIARY RESPONSIBILITIES,INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,468,511
Program Service Revenue $21,400
Investment Income $262,937
Other Revenue $132,559
TOTAL REVENUE $1,885,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $819,440
Fundraising Expenses $134,460
Program Expenses $1,496,170
Other Expenses $882,652
TOTAL EXPENSES $1,702,092

Year-over-Year Comparison

2024 2023 Change
Revenue $1,885,407 $1,992,903 -0.1%
Expenses $1,702,092 $1,694,442 +0.0%
Net Income $183,315 $298,461 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
23
Volunteers
4076

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
8
$231,867
Total Directors
20
$231,867
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WEI UEBERSCHAER PRESIDENT 2.00
Officer Director
$0 $0 $0
AMELIA BEARD VP OF DEVELO 2.00
Officer Director
$0 $0 $0
BILL MASSEY TREASURER/VP 2.00
Officer Director
$0 $0 $0
STEVE GAMPHER VP OF OPERAT 2.00
Officer Director
$0 $0 $0
SANDY SIMS SECRETARY 2.00
Officer Director
$0 $0 $0
LISA NELLESSEN SAVAGE CHAIR, NOM. 2.00
Officer Director
$0 $0 $0
ADAM WHITE FORMER PRESI 2.00
Director
$0 $0 $0
STEPHEN CLARKE VP OF OPERAT 2.00
Director
$0 $0 $0
HELEN COSTA BOARD MEMBER 2.00
Director
$0 $0 $0
ODUNTAN FASEHUN BOARD MEMBER 2.00
Director
$0 $0 $0
BJ FONTAINE BOARD MEMBER 2.00
Director
$0 $0 $0
JOEL FLEEKOP BOARD MEMBER 2.00
Director
$0 $0 $0
CANDY MCGUYRE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE MCNALLY BOARD MEMBER 2.00
Director
$0 $0 $0
MARY MEHTA BOARD MEMBER 2.00
Director
$0 $0 $0
SANDY WHITAKER BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA MOORER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID DELIMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SUMMER JIMMERSON CEO 40.00
Officer Director
$114,694 $14,131 $128,825
SHANNON KRUPA COO 40.00
Officer Director
$88,750 $14,292 $103,042
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 $1,885,407 $1,702,092 $7,513,277 $183,315
2023 $1,992,903 $1,694,442 $7,203,327 $298,461
2022 $1,267,574 $1,501,970 $6,808,710 $-234,396
2021 $1,624,736 $1,470,433 $7,362,499 $154,303
2020 $1,238,233 $1,480,565 $6,980,955 $-242,332
2019 $1,671,536 $1,767,022 $7,062,253 $-95,486
2018 $1,666,636 $1,578,966 $6,842,178 $87,670
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