Ronald McDonald House Charities Manitoba

566 Bannatyne Avenue
Winnipeg, MB R3A 0G7
CEO: Wendy Galagan
Board President: Rhonda Lorch

Charitable Reg. #:10412 5323 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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FINANCIAL TRANSPARENCY

Audited financial statements available only upon request.

B-

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

72%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 72 cents are available for programs.



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Programs

About Ronald McDonald House Charities Manitoba:

In 1984, Ronald McDonald House Manitoba (RMHM) was established with 14 family rooms. Ronald McDonald House works to provide a "home-away-from-home" for rural Manitoban and out-of-province families with a child requiring treatment at a nearby hospital. In 2010, the Ronald McDonald Family Room was created to extend the mission of Ronald McDonald House. The family room is in the HSC Children's Hospital in Winnipeg and provides a calm and supportive space for families.

In F2018, Ronald McDonald House Manitoba reports that its two core programs provided 2,208 families accommodation and day use programs. The charity also reports providing 5,546 nights of stay in F2018 for families.

RMHM provides programs to families who are staying in its house and family room. An example of one of these programs is the Home for Dinner Program where families are provided a home-cooked meal provided by outside groups. In F2018, RMHM reports providing families with 242 home cooked meals, 365 continental breakfasts, 156 lunches, 15 massage therapy sessions, 20 dog petting therapy sessions, 20 pizza nights, and 10 movie nights.

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Results and Impact

RMHM reports that in F2018, it saved families $1.35 million as a result of the accommodation it provided.

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Finances

Ronald McDonald House Manitoba is a medium-sized charity with donations and special events revenues of $2.0m in F2018. Its administrative costs are 6% of revenues and fundraising costs are 22% of donations. For every dollar donated, 72 cents go to the cause, which is within Ci’s reasonable range for overhead spending.

The charity has funding reserves of $3.6m, which can cover annual program costs for nearly 4 years.

This charity report is an update that has been sent to Ronald McDonald House Manitoba. Changes and edits may be forthcoming.

Updated on August 19, 2019 by Parker Thomlinson.

Financial Review


Financial Ratios

Fiscal year ending December
201820172016
Administrative costs as % of revenues 5.7%9.1%7.2%
Fundraising costs as % of donations 21.9%18.2%16.5%
Total overhead spending 27.6%27.3%23.7%
Program cost coverage (%) 397.2%512.0%474.6%

Summary Financial Statements

All figures in $s
201820172016
Donations 1,343,108930,880931,359
Business activities (net) 43,96044,33043,690
Special events 668,594569,410551,669
Other income 73,24984,96940,868
Total revenues 2,128,9111,629,5891,567,586
Program costs 903,948623,187529,492
Administrative costs 120,814148,095112,007
Fundraising costs 441,222272,488245,121
Other costs 67,34977,42182,630
Total spending 1,533,3301,121,190969,250
Cash flow from operations 595,578508,399598,336
Capital spending 10,41124,2769,400
Funding reserves 3,590,2983,190,7722,513,175

Note: Amortization was backed out of expenses on a pro-rata basis.

Salary Information

Full-time staff: 10

Avg. Compensation $50,811

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
1
$40k - $80k
4
< $40k
5

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

Comments added by the Charity:

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Charity Contact

Website: www.rmhcmanitoba.org
This email address is being protected from spambots. You need JavaScript enabled to view it.

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