RONALD MCDONALD HOUSE ATLANTA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ATLANTA INC (EIN 58-1295754)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349302735
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T15:38:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 SUMMIT BOULEVARD SUITE 120 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581295754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4043151133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 GATEWOOD ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY ATWATER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4043151133 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACEY | PersonFirstNm |
| Person Last | ATWATER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY ATWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 GATEWOOD ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,912,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM PEDIATRIC HEALTHCARE ACCESS AND EXPERIENCES FOR FAMILIES WITH ILL, INJURED OR RECOVERING CHILDREN THROUGH A NETWORK OF HOUSES, FAMILY ROOMS, CARE MOBILES, AND COMMUNITY RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 3040 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,543,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,850,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $757,405 | PYOtherRevenueAmt |
| CY Other Revenue | $978,982 | CYOtherRevenueAmt |
| PY Total Revenue | $8,699,770 | PYTotalRevenueAmt |
| CY Total Revenue | $18,304,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,591,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,887,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,120,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,251,558 | PYOtherExpensesAmt |
| CY Other Expenses | $3,738,640 | CYOtherExpensesAmt |
| PY Total Expenses | $5,843,443 | PYTotalExpensesAmt |
| CY Total Expenses | $6,626,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,856,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,678,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,808,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,493,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,439,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,216,554 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TRANSFORM PEDIATRIC HEALTHCARE ACCESS AND EXPERIENCES FOR FAMILIES WITH ILL, INJURED OR RECOVERING CHILDREN THROUGH A NETWORK OF HOUSES, FAMILY ROOMS, CARE MOBILES, AND COMMUNITY RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,502,281 | ExpenseAmt |
| Revenue | $45,089 | RevenueAmt |
| Desc | ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATES TWO TEMPORARY HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDERGOING TREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES AND INJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD, ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS, GEORGIA AND HAVE A TOTAL OF 81 ROOMS. THE HOUSES ARE MUCH MORE THAN A ROOM TO STAY IN, THEY PROVIDE COMFORT, SUPPORT AND RESOURCES FOR FAMILIES WITH SICK CHILDREN JUST STEPS AWAY FROM THE HOSPITAL. TO ENSURE NO FAMILIES ARE TURNED AWAY, THE CHARITY UTILIZED HOTEL PARTNERS IN ADDITION TO ITS TWO HOUSING FACILITIES IN 2022. 2,094 FAMILIES WERE SERVED BY OUR HOUSE AND HOTEL PROGRAMS IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,656 | ExpenseAmt |
| Desc | THE RONALD MCDONALD CARE MOBILE IS A 40-FOOT LONG, 8-FOOT WIDE VAN THAT IS A FULLY FUNCTIONING MEDICAL CLINIC PROVIDING HEALTH EDUCATION, PRIMARY CARE, ASTHMA CARE, SCHOOL-REQUIRED IMMUNIZATIONS, HEALTH CHECKS AND SPORTS PHYSICALS TO CHILDREN IN LOCAL ELEMENTARY AND MIDDLE SCHOOLS. IN 2022, THE RONALD MCDONALD CARE MOBILE PROVIDED SERVICES AT 35 SCHOOLS, SERVING 619 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,289 | ExpenseAmt |
| Desc | THE RONALD MCDONALD FAMILY ROOM AT CHILDREN'S HEALTHCARE OF ATLANTA AT SCOTTISH RITE WAS CREATED TO PROVIDE FAMILIES OF CHILDREN UNDERGOING CANCER TREATMENT WITH A SPECIAL FAMILY RESPITE ROOM FOR THEIR COMFORT AND SUPPORT. 1,307 FAMILIES WERE SERVED BY THE FAMILY ROOM IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,898,226 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTARES GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707857855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK GIBSON | ||||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GRACE HUANG | ||||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN S CARLOS | ||||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY PIERCE | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE BIELAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BRIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI MAHONEY BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BRYANT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHRISTIAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER COURTNEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN DE JESUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FULLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREER GALLAGHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY GREENWOOD JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN MESSER HAWKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENA HOLLAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARON JORDAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJE KANTAMNENI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN KUPKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLES LECLERC | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LERNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE LOTT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MALOOF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MARINAC | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCCOOL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MILLS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DJ MITCHELL III | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY NOFI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MURIEL POWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIETTA RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAN SALINAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMITA SHETTY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SIMMONS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARLENE NASH SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY STEWART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STROM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WALDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WYATT WHALEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY MENCHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH HOWELL | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $378,759 | $0 | $0 | |||
| KIMBERLY CUNNINGHAM | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $165,976 | $0 | $0 | Yes (X) | |||
| COURTNEY FERENCIK | ||||||||
| SENIOR DIRECTOR OF STRATEG | 40.00 | $155,562 | $0 | $0 | Yes (X) | |||
| MARISSA GREIDER | ||||||||
| SR. DIRECTOR OF INDIVIDUAL | 40.00 | $156,212 | $0 | $0 | Yes (X) | |||
| MARY HOWELL | ||||||||
| DIRCETOR OF FINANCE | 40.00 | $121,275 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $977,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,620 | FundraisingAmt |
| Government Grants | $61,980 | GovernmentGrantsAmt |
| All Other Contributions | $16,683,489 | AllOtherContributionsAmt |
| Noncash Contributions | $464,275 | NoncashContributionsAmt |
| Total Contributions | $16,850,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM CONTRIBUTIONS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $45,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,395 | TotalRevenueColumnAmt |
| Exclusion | $114,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,421,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,105,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,385 | TotalRevenueColumnAmt |
| Exclusion | $316,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,218,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $434,898 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,336 | TotalRevenueColumnAmt |
| Exclusion | $783,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $238,457 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $67,811 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,646 | TotalRevenueColumnAmt |
| Exclusion | $170,646 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Exclusion | $25,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,304,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,409,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,704 | TotalAmt |
| Program Services | $668,815 | ProgramServicesAmt |
| Management And General | $55,512 | ManagementAndGeneralAmt |
| Fundraising | $253,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,913 | TotalAmt |
| Program Services | $995,262 | ProgramServicesAmt |
| Management And General | $71,200 | ManagementAndGeneralAmt |
| Fundraising | $383,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,949 | TotalAmt |
| Program Services | $48,189 | ProgramServicesAmt |
| Management And General | $6,772 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,918 | TotalAmt |
| Program Services | $144,435 | ProgramServicesAmt |
| Management And General | $22,115 | ManagementAndGeneralAmt |
| Fundraising | $46,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,123 | TotalAmt |
| Program Services | $118,616 | ProgramServicesAmt |
| Management And General | $8,352 | ManagementAndGeneralAmt |
| Fundraising | $46,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,273 | TotalAmt |
| Management And General | $61,273 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,853 | TotalAmt |
| Management And General | $28,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,198 | TotalAmt |
| Program Services | $56,644 | ProgramServicesAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
| Fundraising | $140,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,371 | TotalAmt |
| Program Services | $113,879 | ProgramServicesAmt |
| Management And General | $56,948 | ManagementAndGeneralAmt |
| Fundraising | $10,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,344 | TotalAmt |
| Program Services | $32,063 | ProgramServicesAmt |
| Management And General | $31,260 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,923 | TotalAmt |
| Program Services | $90,396 | ProgramServicesAmt |
| Management And General | $100,527 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,009 | TotalAmt |
| Program Services | $605,009 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,069 | TotalAmt |
| Program Services | $1,295,536 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,751 | TotalAmt |
| Program Services | $70,591 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND GOODS EXPENSED | $408,821 | $329,656 | $79,165 | |
| MAINTENANCE & REPAIRS | $313,255 | $313,255 | ||
| OTHER MISC | $255,088 | $15,880 | $21,230 | $217,978 |
| FINANCIAL SERVICE CHARG | $52,685 | $52,685 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,626,247 | TotalAmt |
| Program Services | $4,898,226 | ProgramServicesAmt |
| Management And General | $607,827 | ManagementAndGeneralAmt |
| Fundraising | $1,120,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,874 | BOYAmt |
| EOY | $4,674,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069,416 | BOYAmt |
| EOY | $10,659,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,000 | BOYAmt |
| EOY | $11,065,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,000 | BOYAmt |
| EOY | $694,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,742 | BOYAmt |
| EOY | $147,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,112,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,270,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,546,644 | BOYAmt |
| EOY | $23,841,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,046 | BOYAmt |
| EOY | $4,410,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,808,722 | BOYAmt |
| EOY | $55,493,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,534 | BOYAmt |
| EOY | $268,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,166 | BOYAmt |
| EOY | $9,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,700 | BOYAmt |
| EOY | $277,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,099,346 | BOYAmt |
| EOY | $39,891,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,676 | BOYAmt |
| EOY | $15,325,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,439,022 | BOYAmt |
| EOY | $55,216,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,808,722 | BOYAmt |
| EOY | $55,493,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,678,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,021,523 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $120,362 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,200,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,846,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,787,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,850,089 | CurrentTaxYearAmt |
| Total | $41,228,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,200,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,846,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,787,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,850,089 | CurrentTaxYearAmt |
| Total | $41,228,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,764,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,463,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,395 | CurrentTaxYearAmt |
| Total | $805,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,033,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,482,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,750 | BeginningYearBalanceAmt |
| End Year Balance | $610,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,750 | BeginningYearBalanceAmt |
| End Year Balance | $610,750 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,750 | BeginningYearBalanceAmt |
| End Year Balance | $610,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,750 | BeginningYearBalanceAmt |
| End Year Balance | $610,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,750 | BeginningYearBalanceAmt |
| End Year Balance | $610,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,948,846 | OtherCostOrOtherBasisAmt |
| Book Value | $1,948,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,383,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,667,445 | DepreciationAmt |
| Book Value | $19,715,776 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,141,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,700 | DepreciationAmt |
| Book Value | $1,780,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,639,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,242,665 | DepreciationAmt |
| Book Value | $396,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,841,819 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,497,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,021,524 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,242,668 | OtherRevenueAmt |
| Revenue Not Reported | $221,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,276,087 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,853 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,304,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,100,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $502,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $502,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,597,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,853 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,626,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT ASSETS THAT ARE DONOR RESTRICTED ARE RELEASED ONLY IN COMPLIANCE WITH THE DONORS' TIME AND PURPOSE RESTRICTIONS. RESTRICTED NET ASSETS INCLUDE FUNDS STIPULATED BY THE DONOR FOR THE CARE MOBILE PROGRAM, EXISTING HOUSE OPERATIONS, MAINTENANCE AND REPAIR OF HOUSE FACILITIES AND THE CONSTRUCTION AND OPERATIONS OF THE FUTURE NEW HOUSE. PERMANENTLY ENDOWED NET ASSETS, PURSUANT TO DONOR STIPULATIONS, ARE INVESTED TO PROTECT THE ORIGINAL FAIR VALUE OF THE GIFT WHILE ALSO PROVIDING THE ORGANIZATION WITH AN INCREMENTAL STREAM OF INCOME TO SUPPLEMENT OTHER SOURCES OF REVENUE. UNRESTRICTED ENDOWMENT NET ASSETS, PURSUANT TO THE ORGANIZATION'S INVESTMENT POLICY, ARE INVESTED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT THE BOARD APPROVED OPERATING BUDGET, IF NEEDED. UNDER THE TERMS OF THE ORGANIZATION'S SPENDING POLICY, FUNDS MAY BE APPROPRIATED ANNUALLY FOR DISTRIBUTION UP TO 3% OF THE ENDOWMENT'S TRAILING 3-YEAR AVERAGE NET ASSETS. IF IT IS DETERMINED THAT A DISTRIBUTION IS NOT NEEDED OR NOT FEASIBLE IN ANY GIVEN YEAR, THE DISTRIBUTION MAY BE WAIVED FOR THE YEAR. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION 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 2D - OTHER ADJUSTMENTS: | INKIND DONATIONS NETTED IN FS 175,815. DIRECT BENEFIT REVENUE 326,893. NET INVESTMENT RETURN IN REVENUE 619,598. IN KIND DONATED SERVICES 120,362. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INKIND DONATIONS NETTED IN FS 175,815. DIRECT BENEFIT COSTS 326,893. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE SENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $167,499 | GrossReceiptsAmt |
| Retained By Contractor | $116,082 | RetainedByContractorAmt |
| Net To Organization | $51,417 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $167,499 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $116,082 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $51,417 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $699,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $663,914 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $48,599 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,361 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $88,352 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $284,629 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $237,629 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,320 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $65,238 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $338,536 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $316,691 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $60,597 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,525 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,209 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,322,854 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,218,234 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $110,516 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $175,124 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $434,898 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $783,336 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $238,457 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $65,300 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,511 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $238,457 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $65,300 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,511 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $67,811 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $170,646 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTARES GROUP INC | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE BOWDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | MARKETING & COMMUNICATIONS SENIOR DIRECTOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH HOWELL | ||||||||||||||
| PRESIDENT & CEO | $239,392 | $0 | $129,259 | $0 | $10,108 | $0 | $0 | $0 | $0 | $0 | $378,759 | $0 | $0 | $0 |
| KIMBERLY CUNNINGHAM | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $144,167 | $0 | $13,905 | $0 | $7,904 | $0 | $0 | $0 | $0 | $0 | $165,976 | $0 | $0 | $0 |
| MARISSA GREIDER | ||||||||||||||
| SR. DIRECTOR OF INDIVIDUAL | $135,583 | $0 | $13,700 | $0 | $6,929 | $0 | $0 | $0 | $0 | $0 | $156,212 | $0 | $0 | $0 |
| COURTNEY FERENCIK | ||||||||||||||
| SENIOR DIRECTOR OF STRATEG | $134,454 | $0 | $13,700 | $0 | $7,408 | $0 | $0 | $0 | $0 | $0 | $155,562 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ARMHC ENGAGED A COMPENSATION CONSULTANT IN 2022 TO PERFORM A COMPENSATION STUDY ON ALL POSITIONS' COMPENSATION INCLUDING THE PRESIDENT/CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 195 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HANDBAGS AND GOLF SWAG | 32 | $61,667 | DONOR DECLARED VALUE |
| Yes (X) | GALA DONATIONS FOR AUTION (JEWELRY, EVENT TICKETS, VACATIONS, ETC.) | 33 | $48,599 | DONOR DECLARED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE SALE OF VEHICLES DONATED TO THE ORGANIZATION IS OUTSOURCED TO CHARITABLE ADULT RIDES & SERVICES, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GREATER ATLANTA MCDONALD'S OPERATORS ASSOCIATION, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. EACH HAVE THE AUTHORITY TO ELECT A BOARD MEMBER TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURES ARE DOCUMENTED AND UPDATED ANNUALLY BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ARMHC ENGAGED A COMPENSATION CONSULTANT IN 2022 TO PERFORM A COMP STUDY ON ALL POSITIONS' COMPENSATION INCLUDING THE PRESIDENT/CEO |
| FORM 990, PART VI, SECTION C, LINE 19 | ATLANTA RONALD MCDONALD CHARITIES POSTS COPIES OF ITS FORM 990 AND THE AUDITED FINANCIALS FOR THE MOST RECENT YEAR ON ITS WEBSITE. |
| PART XII, LINE 2C | NO ORGANIZATIONAL CHANGES HAVE BEEN MADE. |