RONALD MCDONALD HOUSE ALBANY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE ALBANY INC (EIN 22-2356004)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202022039349300817
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-21T15:26:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141442607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222356004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIESBusinessNameLine1Txt
Business Name Line2OF THE CAPITAL REGION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone5184382655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 SOUTH LAKE AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADELE O'CONNELLPersonNm
Person TitleCHAIR ELECTPersonTitleTxt
Phone5184382655PhoneNum
Signature2020-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GORCZYCAPreparerPersonNm
PTINP01781464PTIN
Phone5184596700PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.209.22.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-17IPDt
IP Tm08:15:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id07D88615F0CCC24826BDDC359B95211E145BF10CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARRY FINKELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 SOUTH LAKE AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,040,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCOFALBANY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers1019TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,572,287PYContributionsGrantsAmt
CY Contributions Grants$2,831,184CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56,498PYInvestmentIncomeAmt
CY Investment Income$88,948CYInvestmentIncomeAmt
PY Other Revenue$15,925PYOtherRevenueAmt
CY Other Revenue$12,420CYOtherRevenueAmt
PY Total Revenue$2,644,710PYTotalRevenueAmt
CY Total Revenue$2,932,552CYTotalRevenueAmt
PY Grants And Similar Paid$103,924PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$867,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$953,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$526,825CYTotalFundraisingExpenseAmt
PY Other Expenses$1,855,466PYOtherExpensesAmt
CY Other Expenses$1,690,188CYOtherExpensesAmt
PY Total Expenses$2,826,653PYTotalExpensesAmt
CY Total Expenses$2,643,229CYTotalExpensesAmt
PY Revenues Less Expenses-$181,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$289,323CYRevenuesLessExpensesAmt
Total Assets BOY$5,181,009TotalAssetsBOYAmt
Total Assets EOY$5,690,544TotalAssetsEOYAmt
Total Liabilities BOY$499,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,681,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,169,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRMHC-CR OPERATES THREE CORE PROGRAMS THAT FOCUS ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF THE DONORS WHO MAKE THEM POSSIBLE, STAYING TRUE TO OUR HERITAGE OF RESPONSIBLE STEWARDSHIP, AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,811,097ExpenseAmt
Revenue$12,420RevenueAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,131ExpenseAmt
DescSEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,101ExpenseAmt
DescSEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,912,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL COLEMAN CFOPersonNm
Phone5184382655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 SOUTH LAKE AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARRY FINKELL
CHAIR5.00Yes (X)Yes (X)$0$0$0
ADELE O'CONNELL
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
DANIELLE HOLLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SARAH ROBINSON CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRIS MANZELLA
VP BUILDINGS & GROUNDS2.00Yes (X)Yes (X)$0$0$0
RENEY CLIFFORD
VP DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
KATHIE REEHER
VP GRANTS2.00Yes (X)Yes (X)$0$0$0
MARTY SHIELDS
CHAIR, BOARD DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
CLARK W BRINK
DIRECTOR1.00Yes (X)$0$0$0
RYAN BURKE
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN CAHILL
DIRECTOR1.00Yes (X)$0$0$0
MANDY CORMICK
DIRECTOR1.00Yes (X)$0$0$0
JIM KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY KLAHR
DIRECTOR1.00Yes (X)$0$0$0
JANIS KOSHGARIAN
DIRECTOR1.00Yes (X)$0$0$0
DR L OLIVER ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN AMES
DIRECTOR1.00Yes (X)$0$0$0
BOB STULMAKER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY YULE
EXECUTIVE DIRECTOR60.00Yes (X)$124,601$0$1,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$22,857FederatedCampaignsAmt
Fundraising$60,783FundraisingAmt
All Other Contributions$2,747,544AllOtherContributionsAmt
Noncash Contributions$380,459NoncashContributionsAmt
Total Contributions$2,831,184TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,226TotalRevenueColumnAmt
Exclusion$48,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,072,758SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,029,333SecuritiesAmt
Other$2,703OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,425SecuritiesAmt
Other-$2,703OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,722TotalRevenueColumnAmt
Exclusion$40,722ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,752FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,783ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,420TotalRevenueColumnAmt
Related Or Exempt Func Income$12,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,420OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,932,552TotalRevenueColumnAmt
Related Or Exempt Func Income$12,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,948ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,801TotalAmt
Program Services$75,481ProgramServicesAmt
Management And General$25,160ManagementAndGeneralAmt
Fundraising$25,160FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$683,024TotalAmt
Program Services$559,981ProgramServicesAmt
Management And General$62,832ManagementAndGeneralAmt
Fundraising$60,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,663TotalAmt
Program Services$10,560ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,205TotalAmt
Program Services$57,124ProgramServicesAmt
Management And General$8,039ManagementAndGeneralAmt
Fundraising$5,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,348TotalAmt
Program Services$49,917ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$4,406FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,245TotalAmt
Management And General$2,245ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Management And General$19,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,949TotalAmt
Management And General$12,949ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,587TotalAmt
Management And General$38,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,054TotalAmt
Program Services$51,054ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,253TotalAmt
Program Services$22,797ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,216TotalAmt
Program Services$26,859ProgramServicesAmt
Fundraising$3,357FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,953TotalAmt
Program Services$23,358ProgramServicesAmt
Management And General$2,595ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Program Services$4,487ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,734TotalAmt
Program Services$2,734ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,026TotalAmt
Program Services$19,669ProgramServicesAmt
Management And General$3,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$306,827TotalAmt
Program Services$306,827ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,842TotalAmt
Program Services$29,990ProgramServicesAmt
Management And General$4,284ManagementAndGeneralAmt
Fundraising$8,568FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGNS/DRIVES/EVENTS$675,424$266,711$408,713
HOUSEHOLD SUPPLIES/FOOD$155,771$155,771
REPAIRS AND MAINTENANCE$86,881$83,830$3,051
CAREMOBILE$83,481$83,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,408TotalAmt
Program Services$81,698ProgramServicesAmt
Management And General$8,583ManagementAndGeneralAmt
Fundraising$8,127FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,643,229TotalAmt
Program Services$1,912,329ProgramServicesAmt
Management And General$204,075ManagementAndGeneralAmt
Fundraising$526,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,155BOYAmt
EOY$51,286EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,022BOYAmt
EOY$442,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,450BOYAmt
EOY$93,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,203BOYAmt
EOY$67,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,706BOYAmt
EOY$16,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,385,689LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,321,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,261,026BOYAmt
EOY$3,063,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,637,749BOYAmt
EOY$1,949,537EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,698BOYAmt
EOY$5,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,181,009BOYAmt
EOY$5,690,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,679BOYAmt
EOY$173,732EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$396,375BOYAmt
EOY$347,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,054BOYAmt
EOY$520,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,113,964BOYAmt
EOY$4,188,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,991BOYAmt
EOY$981,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,681,955BOYAmt
EOY$5,169,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,181,009BOYAmt
EOY$5,690,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$289,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,348NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,115,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,375,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,603,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,572,287CurrentTaxYearMinus1YearAmt
Current Tax Year$2,831,184CurrentTaxYearAmt
Total$12,497,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,115,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,375,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,603,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,572,287CurrentTaxYearMinus1YearAmt
Current Tax Year$2,831,184CurrentTaxYearAmt
Total$12,497,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,137SubstantialContributorsTotAmt
Public Support Total170$12,474,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,407CurrentTaxYearMinus1YearAmt
Current Tax Year$48,226CurrentTaxYearAmt
Total$195,036TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,071CurrentTaxYearMinus1YearAmt
Current Tax Year$148,955CurrentTaxYearAmt
Total$647,521TotalAmt
FieldValueIRS element (for citing)
Total Support$13,340,189TotalSupportAmt
Gross Receipts Rltd Activities$6,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93510PublicSupportCY170Pct
Public Support PY1700.93360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS FUNDRAISING EVENT INCOME - 2015 AMOUNT: $ 52,712. 2016 AMOUNT: $ 56,988. 2017 AMOUNT: $ 134,904. 2018 AMOUNT: $ 176,146. 2019 AMOUNT: $ 136,535. MISCELLANEOUS - 2015 AMOUNT: $ 18,308. 2016 AMOUNT: $ 26,451. 2017 AMOUNT: $ 17,132. 2018 AMOUNT: $ 15,925. 2019 AMOUNT: $ 12,420.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,691,231BeginningYearBalanceAmt
Contributions$8,013ContributionsAmt
Investment Earnings Or Losses$276,921InvestmentEarningsOrLossesAmt
Other Expenditures$8,031OtherExpendituresAmt
End Year Balance$1,968,134EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,778,137BeginningYearBalanceAmt
Contributions$3,032ContributionsAmt
Investment Earnings Or Losses-$86,909InvestmentEarningsOrLossesAmt
Other Expenditures$3,029OtherExpendituresAmt
End Year Balance$1,691,231EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,589,940BeginningYearBalanceAmt
Contributions$11,025ContributionsAmt
Investment Earnings Or Losses$188,309InvestmentEarningsOrLossesAmt
Other Expenditures$11,137OtherExpendituresAmt
End Year Balance$1,778,137EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,473,740BeginningYearBalanceAmt
Contributions$3,200ContributionsAmt
Investment Earnings Or Losses$119,457InvestmentEarningsOrLossesAmt
Other Expenditures$6,457OtherExpendituresAmt
End Year Balance$1,589,940EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,420,943BeginningYearBalanceAmt
Contributions$64,963ContributionsAmt
Investment Earnings Or Losses-$2,864InvestmentEarningsOrLossesAmt
Other Expenditures$9,302OtherExpendituresAmt
End Year Balance$1,473,740EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,000OtherCostOrOtherBasisAmt
Book Value$91,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,278,140OtherCostOrOtherBasisAmt
Depreciation$3,475,772DepreciationAmt
Book Value$2,802,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,713OtherCostOrOtherBasisAmt
Depreciation$846,227DepreciationAmt
Book Value-$87,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,836OtherCostOrOtherBasisAmt
Book Value$257,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,063,690TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,572,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,348NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$378,850DonatedServicesAndUseFcltsAmt
Revenue Not Reported$577,198RevenueNotReportedAmt
Revenue Subtotal$2,995,355RevenueSubtotalAmt
Investment Expenses Not Incld$12,949InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$75,752OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$62,803RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,932,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,084,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$378,850DonatedServicesUseFcltsAmt
Other Expenses Included$75,752OtherExpensesIncludedAmt
Expenses Not Reported$454,602ExpensesNotReportedAmt
Expenses Subtotal$2,630,280ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,949InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,949ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,643,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES.
PART X, LINE 2:RMHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -75,752.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 75,752.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SARATOGA FASHION SHOWEvent1Nm
Gross Receipts Event1$92,230GrossReceiptsEvent1Amt
Charitable Contri Event1$26,647CharitableContriEvent1Amt
Gross Revenue Event1$65,583GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,735RentFacilityCostsEvent1Amt
Food And Beverage Event1$55,660FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,189OtherDirectExpensesEvent1Amt
Event2TEDDY BEAR BANQUETEvent2Nm
Gross Receipts Event2$44,305GrossReceiptsEvent2Amt
Charitable Contri Event2$34,136CharitableContriEvent2Amt
Gross Revenue Event2$10,169GrossRevenueEvent2Amt
Food And Beverage Event2$9,068FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,100OtherDirectExpensesEvent2Amt
Gross Receipts Total$136,535GrossReceiptsTotalAmt
Charitable Contributions Tot$60,783CharitableContributionsTotAmt
Gross Revenue Total Events$75,752GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,735RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,728FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,752DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$380,459NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.
FORM 990, PART III, LINE 4ARONALD MCDONALD HOUSE (RMH) LOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMH OFFERS COMFORTABLE HOUSING, HOME-COOKED MEALS, AND A FAMILY-FRIENDLY ENVIRONMENT TO SUPPORT FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. THE LOVE AND SUPPORT PROVIDED AT RMH KEEPS FAMILIES CLOSE AND ALLOWS THEM TO FOCUS ON WHAT IS MOST IMPORTANT: THE HEALTH AND TREATMENT OF THEIR CHILD. IN 2019, RMH MAINTAINED A CAPACITY OF 25 GUEST FAMILIES AND PROVIDED 6055 OVERNIGHT STAYS FOR 549 FAMILIES. RMH PROVIDES AN ESSENTIAL SERVICE FOR FAMILIES, ALLOWING IMPROVED ACCESS TO MEDICAL TREATMENT FOR THEIR CHILDREN WHILE REMOVING BARRIERS TO TREATMENT THROUGH PROVISION OF COMPASSION AND HOSPITALITY. PROGRAM OPERATIONS ARE DEPENDENT UPON A COMBINATION OF PAID AND VOLUNTEER STAFFING.
FORM 990, PART III, LINE 4BRONALD MCDONALD CARE MOBILE (RMCM) OPERATED IN PARTNERSHIP WITH ST. PETER'S HEALTH PARTNERS DENTAL CENTER, RMCM PROVIDES FREE, COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNDERINSURED CHILDREN ATTENDING AREA SCHOOLS. THE WELL-EQUIPPED, CHILD-FRIENDLY "DENTAL SUITE ON WHEELS" SERVES ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN NEED OF DENTAL SERVICES, REGARDLESS OF THEIR FAMILY'S ABILITY TO ACCESS OR PAY FOR SERVICES. IN 2019, RMCM PROVIDED 1,115 DENTAL VISITS FOR 503 CHILDREN FROM 9 AREA SCHOOLS. IN KEEPING WITH THE PURPOSE OF RMCM, VARIOUS PRESCHOOL PROGRAMS AND FOUR (4) ADDITIONAL SCHOOLS WERE IDENTIFIED FOR EXPANDED SERVICE PLANNED FOR THE COMING YEAR. RMCM REMOVES BARRIERS TO ACCESSING DENTAL CARE BY PROVIDING SERVICES IN EDUCATIONAL SETTINGS AND WITHOUT COST TO FAMILIES. WHEN APPLICABLE, FAMILIES' INSURANCE PROVIDERS ARE BILLED FOR SERVICES. IN ADDITION, RMCM PARTICIPATES IN OUTREACH EVENTS THAT BENEFIT THE COMMUNITY AT LARGE THROUGH COLLABORATIVE EFFORTS THAT SUPPORT THE HOLISTIC HEALTH OF CHILDREN AND FAMILIES.
FORM 990, PART III, LINE 4CRONALD MCDONALD FAMILY ROOM (RMFR) LOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMFR IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND ACTIVITIES FOR FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. ADJACENT TO CAMP AMEDORE, RMFR IS A PLACE WHERE SIBLINGS CAN PLAY AND FAMILIES CAN RELAX WHILE STAYING JUST STEPS AWAY FROM A CHILD'S BEDSIDE. MORE THAN 1,300 FAMILIES ENJOYED THE CALMING, SUPPORTIVE ENVIRONMENT OF RMFR IN 2019, INCLUDING 310 FAMILIES WHO USED THE IN-HOSPITAL OVERNIGHT ROOMS PROVIDED THROUGH THE PROGRAM. RMFR ALSO SPONSORS A WAITING ROOM LOCATED OUTSIDE THE NEONATAL INTENSIVE CARE UNIT (NICU) OF THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED. THIS SPACE PROVIDES COFFEE AND LIGHT REFRESHMENTS FOR FAMILIES OF CHILDREN IN THE NICU AND PROMOTES THE AVAILABILITY OF THE FULL SERVICES OF RMFR. IN ADDITION, THE BRUDERHOF COMMUNITIES DONATED A BEAUTIFUL HOSPITALITY CART TO BE LAUNCHED IN EARLY 2020 AS AN EXTENSION OF THE FAMILY ROOM. THE CART IS DESIGNED TO BRING COFFEE, HEALTHY SNACKS, GAMES, AND SUPPLIES TO FAMILIES THROUGHOUT THE CHILDREN'S HOSPITAL, ALLOWING FAMILIES TO RECEIVE NOURISHMENT AND SUPPORT WITHOUT EVER HAVING TO LEAVE THEIR CHILD'S BEDSIDE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY THE BOARD TREASURER AND A FEW SELECT MEMBERS OF THE BOARD AND AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CINDIVIDUAL COMMITTEES WORK TO ENSURE THEY ADHERE TO THE CONFLICT OF INTEREST POLICY. THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW VOTING ITEMS IN ADVANCE FOR POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE BENCHMARKED AT THE TIME OF HIRING AND ARE REVIEWED ANNUALLY TO ENSURE COMPENSATION IS IN LINE WITH THE ORGANIZATION'S MARKET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 24EFAMILIES FIRST FUND: PROGRAM SERVICE EXPENSES 41,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,418. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 10,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,210. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 4,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,868. TOTAL EXPENSES 9,736. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 6,517. FUNDRAISING EXPENSES 1,861. TOTAL EXPENSES 9,635. FAMILY ROOM: PROGRAM SERVICE EXPENSES 8,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,101. LOSS ON UNCOLLECTIBLE PLEDGES: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,450. MEMORABILIA: PROGRAM SERVICE EXPENSES 6,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 3,491. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 1,080. TOTAL EXPENSES 3,273.
FORM 990, PART IX:IRS 990 GUIDELINES DO NOT ALLOW NONCASH CONTRIBUTIONS OF VOLUNTEER SERVICES PERFORMED FOR THE REPORTING ORGANIZATION TO BE DISPLAYED ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX. RMHC RELIES ON VOLUNTEER SERVICES IN ORDER TO MEET THE NEEDS OF THE FAMILIES WE SERVE. VOLUNTEER SERVICES AND DONATED MATERIALS KEEP OUR COSTS LOW AND SERVE AS A MEANS FOR OUR COMMUNITY TO SUPPORT OUR ORGANIZATION. WHILE THEY DO NOT APPEAR ON THIS DOCUMENT, IN 2019 TOTAL DONATED VOLUNTEER SERVICES TOTALED $378,850. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST.

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