2012-11-09T09:59:11-06:00 2011-12-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Dr Suite 500 Austin TX 78730 990 2011-01-01 742277664 Ronald McDonald House Charities of Austin & Central Texas Inc RONA 5124729844 1315 Barbara Jordan Blvd Austin TX 78723 Kent Burress 5124729844 2012-11-08 1 Will Wenmohs P01430677 5122589670 2011 2016-02-24 21:20:13Z Kent Burress 1315 Barbara Jordan Blvd Austin TX 78723 1969493 0 1 X www.rmhc-austin.org X 1983 TX To provide lodging and support services to families with critically ill or injured children. 24 24 25 285 0 0 837727 1062039 157168 178407 54912 3468 353444 546577 1403251 1790491 0 0 0 0 769679 812048 0 0 248661 881952 976336 1651631 1788384 -248380 2107 13312648 13298641 92170 92678 13220478 13205963 X To provide lodging and support services to families with critically ill or injured children. 0 0 1365721 The mission of the Ronald McDonald House Charities of Austin and Central Texas (RMHC-Austin) is to provide a home-away-from-home for families with critically ill or injured children undergoing treatment at Austin area hospitals. RMHC-Austin began providing temporary lodging and support services to hospitalized children and their families in February 1985 in Austin's first Ronald McDonald House which was an eight bedroom facility located at 15th and Red River. Today, the Ronald McDonald House is currently located on the campus of the Dell Children's Medical Center. This modern, certified "green" Ronald McDonald House is the first Ronald McDonald House built to LEED Platinum standards in the world. It is a highly-efficient, high-performing state of the art thirty guest room lodging facility serving families from forty-six Central Texas counties. Annually, the Ronald McDonald House serves over 700 families of seriously ill or injured children who are receiving care in an Austin area hospital. Additionally, the Ronald McDonald House provides meals and daily respite care to over 100 families annually through our Day Pass program. A new program, the Ronald McDonald Family Room, opened in May of 2009 in the new Women's Center St. David's North Austin Medical Center. This program is focused on supporting and providing a space for respite for parents of medically fragile newborns and is located inside the Neo-Natal Intensive Care Unit. No other organization duplicates these services. 1365721 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 673607 25 25 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Kent Burress 5124729844 1315 Barbara Jordan Blvd Austin TX 78723 Mike Benton 1.00 X X 0 0 0 Bradley S Knippa 1.00 X X 0 0 0 Chris Mathis 1.00 X X 0 0 0 Mary Lou Adams PhD 1.00 X X 0 0 0 Kent Burress LCSW 1.00 X X 106800 0 0 Dan Kinney 1.00 X 0 0 0 Patricia Morrison 1.00 X 0 0 0 Ashley Adams 1.00 X 0 0 0 Carla Cox 1.00 X 0 0 0 Cynthia Duggins 1.00 X 0 0 0 Sister Teresa George 1.00 X 0 0 0 Sarmistha Hauger MD 1.00 X 0 0 0 Kim Hibler 1.00 X 0 0 0 Sandeep Kumar 1.00 X 0 0 0 Pat Loucks 1.00 X 0 0 0 Elizabeth Nash 1.00 X 0 0 0 Kyle Parks 1.00 X 0 0 0 Matt Pickens 1.00 X 0 0 0 Royce Poinsett 1.00 X 0 0 0 Mark Rodman 1.00 X 0 0 0 Linda Shaffer MD 1.00 X 0 0 0 Douglas Waite 1.00 X 0 0 0 Jim Wimberly 1.00 X 0 0 0 Marian J Wu 1.00 X 0 0 0 Sandy Youman 1.00 X 0 0 0 Anne Jerome 1.00 X X 82112 0 0 188912 0 0 1 0 0 0 0 1062039 1062039 Client Fees 178407 178407 178407 3468 3468 723924 179002 544922 544922 Miscellaneous Income 1655 1655 1655 1790491 180062 0 548390 X 188912 188912 489636 247665 93728 148243 82500 55275 9900 17325 51000 34170 6120 10710 17051 17051 37113 29690 1856 5567 4380 1460 1460 1460 316969 316969 17010 8228 8782 Maintenance/Repairs 105757 105757 Family Assistance 83081 83081 Program Support 74244 74244 Utilities 68947 68947 251784 134272 52156 65356 1788384 1365721 174002 248661 90710 319330 144830 236394 271259 139531 441696 412831 5073 19536 11220445 1221552 10170332 9998893 2188748 2172126 13312648 13298641 31834 49872 60336 42806 92170 92678 X 11321612 11206875 1396366 1396588 502500 602500 13220478 13205963 13312648 13298641 X 2107 -16622 X 0 1 1 X 0 X 2132280 908376 881362 837727 1062039 5821784 2132280 908376 881362 837727 1062039 5821784 646127 5175657 301011 67490 45120 54912 3468 472001 496070 684581 133675 175870 180062 1670258 7964043 0.64990 0.67980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502500 100000 602500 502500 502500 502500 502500 502500 502500 1.00000 0 0 11016034 1221552 9794482 137530 137530 66881 66881 9998893 Investments 2172126 C 2172126 Other Liabiltities 42806 42806 1790491 1788384 2107 -16622 -16622 -14515 1952871 -16622 179002 162380 1790491 0 1790491 1967386 179002 179002 1788384 0 1788384 Used for operating reserve. X Bandana Ball 393121 393121 99122 Lights of Love 210678 210678 74361 1 120125 120125 5519 723924 723924 179002 179002 544922 0 Austin Children's Shelter 4800 Manor Road Austin TX 78723 852320657 501(c)(3) 10000 To provide additional assistance to families who benefit from our services. RMHC-ACT (Burial Assistance Fund) 315 Barbara Jordan Blvd Austin TX 78723 742277664 501(c)(3) 7950 To provide additional assistance to families who benefit from our services. Form 990, Part VI, Section B, line 11 Full review at Board of Directors Meeting as well as by finance subcommittee. Form 990, Part VI, Section B, line 12c Annual review of policy in January with board members. Form 990, Part VI, Section B, line 15a Canvas of similar organizations in area to ensure in line with normal practice for region. Form 990, Part VI, Section C, line 19 All documents are available upon request, posted on charity websites and included in grant requests. All Other Functional Expenses Form 990, Part X, line 24e Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 61,333. Total expenses 61,333. House Supplies: Program service expenses 46,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,053. Service Fees: Program service expenses 0. Management and general expenses 45,004. Fundraising expenses 0. Total expenses 45,004. Grants/Scholarships: Program service expenses 44,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,132. Inkind expense-Rent: Program service expenses 20,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,891. Other: Program service expenses 10,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,784. Copier Lease: Program service expenses 2,930. Management and general expenses 2,930. Fundraising expenses 2,930. Total expenses 8,790. Postage: Program service expenses 3,129. Management and general expenses 3,129. Fundraising expenses 0. Total expenses 6,258. Program Volunteers: Program service expenses 3,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,623. Supplies: Program service expenses 1,093. Management and general expenses 1,093. Fundraising expenses 1,093. Total expenses 3,279. Dues & Subscriptions: Program service expenses 1,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -16,622.