Ronald McDonald House Charities® Annual Report 2015
Transcription
Ronald McDonald House Charities® Annual Report 2015
Ronald McDonald House Charities® Annual Report 2015 “I was able to be at ease knowing each meal was taken care of, and I could share my pain with other families for support. We can each provide comfort to the different situations—laugh, cry and vent a little. When it’s time to check out, it is bittersweet because you feel like you are leaving a family member behind. Those families become a part of your family.” — Melissa Johnson At the tender age of five, Paige Johnson is no stranger to hospitals, and her family—mom Melissa, dad Byron and little brother Brawley—are frequent guests of Ronald McDonald House. Paige was born with arthrogryposis multiplex congenital, a condition that causes stiff and crooked joints, and bilateral club feet. Her treatment started at birth with five weeks of serial casting. At only four months, she had to go under anesthesia for the first of many surgeries to get her right foot to a normal 90-degree angle. “The feeling is always the same when they are putting her under. I get scared and nervous knowing this is happening to my baby,” said mom Melissa. But Paige’s family always feels welcome at the House. Their latest visit was the sixth, and they know they will always have a comfortable, homey place to stay and meals provided by a doting staff who, as Melissa remembered, “loved on my kids and family as if we were their own.” When they are not at the hospital, the Johnsons relax on the House’s patio, and Paige especially enjoys the playroom, where she could forget about her pain and be a typical five-year-old. December 2015 was particularly hard on the family because Paige had to undergo multiple procedures to correct her foot. Melissa and Byron weren’t sure how they were going to afford gifts, but thanks to our Santa’s Workshop, the children had “the best Christmas ever.” Today, Paige is able to put weight on her foot, and each procedure improves her everyday life. She is back in her walker, and the goal is to get her walking without aid. I consider it a great privilege to take the helm as president of the RMHC Board of Directors this year. I look forward to the future with excitement, gratitude and an enormous amount of pride in this organization. It’s an awesome responsibility; taking care of families at a difficult time in their life, then changing from strangers to friends, making someone feel at home under the most trying circumstances. Because of the dedicated board leaders who came before me, a committed Executive Director and staff, and an army of selfless volunteers, I know I’m in the best company on this journey. In my seven years on the Board of Directors, I’ve seen our home-away-from-home experience tremendous growth. When we opened the doors to the “new” House in 2010, we tripled the number of families served every year. We now provide a home to more than 1,000 families annually, as well as a place of respite to another 500 people who desperately need a place of comfort. 2015 marked the first year since 2010 that our Home experienced months with doubledigit waiting lists. It’s clear the need for the House is still urgent. As we explore new ways to expand our mission, I would like to celebrate all of the people who have made our story possible. In the words of one of our families, “You make this terrifying situation more bearable. We thank heaven for people like you.” Because of people like you, lives are changed at “The House that Love Built” every day. Our heartfelt thanks go out to all of you for your commitment to taking care of our families when they need it most. Ronald McDonald House Board of Directors Officers Steve Williams, President Gulf Power Allison Hill, Past President Lakeview Center, Inc. Paul Robinson, Chair, Board of Governors R&L Enterprises dba Papa John’s Molly Murphy, Treasurer Saltmarsh Cleaveland & Gund Lucy McLendon, ASID, Secretary Lucy McLendon Designs, Inc. Vice Presidents and Committee Chairmen Kendrick Doidge, VP of Planning & Marketing West Florida Healthcare Brian Masterson, Chair, Nominating & Governance Jerry Pate Turf & Irrigation, Inc. Lucy McLendon, ASID, Family Room Lucy McLendon Designs, Inc. Mary Mehta, M.D., VP of Family Services Nemours Children’s Clinic Molly Murphy, VP of Finance Saltmarsh Cleaveland & Gund Russ Parris, VP of House Operations Parris Construction Company Directors Karen Aloy A Loyal Vision Ed Carson Carson Lovell, Inc. David Deliman Cox Communications Julian Irby Irby Engineering & Construction, Inc. Pete Nowak Nowak Enterprises, Inc. (McDonald’s) Daniel Rentz McMahon Hadder Insurance Buzz Ritchie Gulf Coast Community Bank Daniel Saba Locklin, Saba, Locklin & Jones, P.A. Steve Williams President, RMHC of NWFL Board of Directors 2016 Henry Stovall Sacred Heart Health System Adam White Emmanuel, Sheppard & Condon “Be kind, for everyone you meet is fighting a hard battle.” This quote is especially true for our families at Ronald McDonald House. Recently, a mom described the anger she felt that other parents welcomed healthy, “normal” babies. It only took a day’s stay in our House to change her perspective. In the company of other exhausted, frightened families and strangers who wanted nothing more than to make her feel comfortable, she felt a community unlike any other. This extended family is one she swears she’ll never forget. The kindness, love and compassion exemplified by our volunteers, donors and staff humbles me day after day. For those fighting hard battles, the impact is profound. Thank you for caring, and for making an impact on every parent, grandparent, brother and sister entrusted to our home-away-from-home. Caring for Families, Judy Burns, RMHC Executive Director Board of Governors Mr. Dick Appleyard Mr. Jerry L. Maygarden Mr. Bryan Ball Ms. Nikki Nash Mr. Brian Baumgardner Mrs. Peg Nickelsen Mr. Chad Bonner Mr. Pete J. Nowak Mr. Alan B. Bookman Mr. John O’Connor Mrs. Sheilah Bowman Mr. Daniel Rentz Mr. Ed Carson Mr. Buzz Ritchie Mr. David Costa, Jr. Mr. Grover C. Robinson, IV Mrs. Shirley F. Cronley Mr. Paul W. Robinson Mr. David Deliman Mr. Daniel P. Saba Mr. Kendrick Doidge Dr. Jeffrey H. Schwartz Ms. Kathy D. Dunagan Mr. Monroe Watley Mr. Jim Fletcher Mr. Rick West Rabbi Joel Fleekop Mr. Harrison Wilder Mrs. Allison Hill Mr. Kenneth H. Woolf Mr. Ronald E. Jackson Mr. Mike Wright Our Volunteers The heart of the Ronald McDonald House lies in the hands of the thousands of volunteers who come through our doors each year. Our volunteers relieve some of the burden, stress and anxiety of families that have been at the hospital for hours, days or even weeks and need a place of rest. In 2015, 7,304 volunteers cooked 794 meals and logged 29,651 hours to provide comfort to families when they needed it most. When it comes to the impact of our volunteers, one family says it best: “We were welcomed with open arms and treated like family every day. Thank you for all of the kind words, support and love to our family during our stay. Everyone at the House is a true blessing, and we could never thank you enough.” —The Gillis Family If you want to make a difference at our House, here are a few ways you can volunteer: Help around the House Volunteers give our families a break on their assigned daily chores by helping with day-to-day cleaning around the House. Prepare a Meal Volunteers purchase groceries and prepare breakfast, lunch or dinner in our fully stocked, community-style kitchen! Host a Family Activity Volunteers coordinate family activities like ice cream socials, movie nights or bingo. Help with Special Events We always need group volunteers for our special events! For a list of annual fundraisers, visit the “Events” page on www.rmhc-nwfl.org. Hold a Wish List Drive Volunteers collect much-needed items for the House from our Wish List. Collect Pop Tabs Save your pop tabs from aluminum cans! The House recycles them to help offset utility bill costs. Signature Events 2015 Kaps 4 Kids Kaps 4 Kids is RMHC of NWFL’s largest annual fundraiser, incorporating thousands of people across the Panhandle. Individuals and groups participate in K4K by joining in on the “casual day” at work to show support for the House. The event took place on May 8th, when participants sported their K4K caps, visors, t-shirts and socks to support our families. The event culminated at Pensacola Bayfront Stadium for the Blue Wahoos game. Presenting Sponsor Hill-Kelly Dodge Chrysler Jeep Ram Sponsors Gulf Coast Community Bank Gulf Coast Heath Care Gulf Power Hancock Bank Lakeview Center, Inc. Miss Kathy’s Early Learning Center Navy Federal Credit Union Nemours Children’s Clinic Okaloosa County Teachers Federal Credit Union Parris Construction Company Sacred Heart Health System Sonny’s BBQ Tony Del Gallo Construction Company WEAR-TV WXBM You’ve Got Maids 2015 Firecracker 5K The annual Firecracker 5K took place on July 4th, when more than 1,000 runners shared their patriotic spirit. Concluding the event was the “Rock Our Socks” Kids Fun Run where our youngest supporters were invited to join in on the excitement. In conjunction with the race, live music, games, food and beautiful weather aided in making this year’s run one of the best! Presenting Sponsor Hill-Kelly Dodge Chrysler Jeep Ram Kids Fun Run Sponsor The Children’s Hospital at Sacred Heart Sponsors ALSCO Appleyard Agency The Blake at Gulf Breeze Climate Control of Pensacola Inc. Coca-Cola Cox Communications Cumulus Radio – WXBM ESPN Great Southern Restaurant Group Gulf Coast Community Bank Humana The Lewis Bear Company Papa John’s Running Wild Sacred Heart Health System Saltmarsh Cleaveland & Gund Seville Quarter SOML Racing Waste Management Zarzaur Law P.A. Zoës Kitchen Community Partnerships 2015 Community Events We are grateful to be the beneficiary of numerous events organized throughout the Panhandle. These events raise much-needed funds for the Ronald McDonald House to provide families with the best homeaway-from-home possible while their loved one is in critical condition. The top fundraisers for 2015 are listed below. Big Mac Classic Fishing Tournament Dillard’s Southern Living Christmas Cookbook Sale The Blake at Gulf Breeze Bake Sale and Silent Auction Gulf Power Fishing for Families Big Mac Classic Poker Run Big Kahuna’s VIP Day Alpha Delta Pi Lion’s Share Challenge Gulf Coast Regional Mustang and All Ford Show Bill Hargreaves Fishing Rodeo Breakwater Inshore Fishing Tournament Throw Down at Wind Creek Casino Destin 5K Rodeo Run Bodacious Gingerbread House Contest Bridge the Gap Partners Over the course of the year, there were numerous community businesses who donated a variety of goods and services to ensure our families felt more at home during the most difficult time of their lives. The care they provided to our families ranged from entertainment to transportation and medical services. Please join us in thanking them for their generosity throughout 2015. Gulf Coast Vision Center Vision Care Skateland Skating Passes Marcus E. Paul, DMD Dental Care Spanish Trail Veterinary Hospital Pet Lodging Carmike Cinemas Movie Passes Pediatric Associates, P.A. Health Care Self Salon Hair Care Spanish Trail Dentistry Dental Care Sport Clips Hair Cuts YMCA Summer Camp Passes Yellow Cab Transportation Fast Eddies Fun Center Day Passes Cordova Lanes Bowling Passes Painting with a Twist Painting Sessions Other Donated/Discounted House Services Sacred Heart Environmental Services Laundry Services Terminix Pest Control Services Waste Management Refuse Pickup Bob Brown Heating and Air Repair Services Joe Schmo the Lock Pro Installation and Repair Services Environmental Security Pest Control Services Elite Services Floor Cleaning George Stone Technical Center Repair Services Marcone Appliance Parts and Service Nelson’s Appliance Repair Parts and Service Superior Termite & Pest Management Pest Control Services Catalyst CRE Facilities Management Maintenance Services PetSmart – Davis Highway and Pace Locations Sundae’s Therapy Lessons and Pet Supplies Adult & Child Mental Health Care, LLC Family Counseling Sessions Gulf Breeze Painting, LLC Painting Services Bereavement Arrangements Partners Alyce’s Floral Design Katie’s House of Flowers McLean’s Florist and Gifts Beach House Florist Destin Floral Designs Blinging Up Daisies Artistic Designs Unlimited Plant & Flower Boutique Hotel Partners Red Roof Inn Quality Inn La Quinta Inn Hampton Inn Hyatt Place – Pensacola Airport Location Hilton Garden Inn – Pensacola Airport Location A Special Thanks to McDonald’s A thank you to all of the people who help make our House a home would not be complete without recognizing the contributions of our McDonald’s family. The Ronald McDonald House has been designated as McDonald’s charity of choice since the very first House opened in 1974. Here at home, we are honored to work side by side with our local McDonald’s Owner/Operators and their employees. These generous supporters are more than volunteers and friends; they are family. The McDonald’s team is involved in virtually every project at the House, from serving on our boards and committees to participating in and hosting our events to serving as meal donors and House volunteers. In addition, RMHC donation canisters can be found at every McDonald’s restaurant along the Gulf Coast, providing a constant reminder of the RMHC mission. We also must recognize the contributions of McDonald’s Advertising partners, Appleyard Agency and Moroch Agency. From promotional opportunities to media coverage and leveraging relationships to benefit the House, they are just as much a friend to our organization, and we appreciate their ongoing support. A huge debt of gratitude is owed to everyone in our extended McDonald’s family. We’re Lovin’ McDonald’s! STATEMENT OF FINANCIAL POSITION Current Assets Cash and Equivalents.....................................$757,563 Restricted and Other Investments.........$1,682,589 Unconditional Promises to Give.................$361,275 Prepaid Expense.................................................$16,674 Total Current Assets................................... $2,818,101 Liabilities and Net Assets Current Liabilities Payroll Liabilities.................................................$34,813 Accounts Payable.............................................. $10,556 Total Current Liabilities.....................................$45,369 Other Assets Deposits.................................................................. $2,000 Net Assets Unrestricted..................................................$5,293,396 Temporarily Restricted.................................. $100,225 Permanently Restricted..............................$1,039,638 Total Net Assets..........................................$6,433,259 Total Assets............................................... $6,478,628 Total Liabilities and Net Assets...... $6,478,628 Property and Equipment, Net.......... $3,658,527 STATEMENT OF ACTIVITIES Revenue Contributions..............$611,210 (includes Gifts, Grants, Memorials) In-Kind Donations............ $324,000 RMHC Events............... $78,380 Community Events.............$297,387 Total Revenue......... $1,310,977 Expenses Program Services Family Services........... $679,082 In-Kind Supplies............$307,462 Depreciation............$150,873 Total Program Services..........$1,137,417 Management and General......... $76,767 Fundraising........... $154,444 RMHC Global..............$39,094 Total Expenses........$1,407,722 FAMILIES SERVED 1,057 Families served in 2015 3,322 Family Members 7,596 Room Nights WHERE WERE THEY FROM? The majority of families we served were from the Florida Panhandle and the state. 197 traveled from Alabama and other states. Our mission partners, McDonald’s®, have provided their generous support since the first Ronald McDonald House opened in 1974. A special thank you to our local owneroperators and the entire McDonald’s Family. rmhc-nwfl.org ©2016 McDonald’s Photographs of the Johnson Family by Lucy Steiner lucysteinerphotography.com CH 1265 – A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800-435-7352) WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE.