Ronald McDonald House Newfoundland and Labrador

150 Clinch Crescent
St. John's, NL A1B 1X0
Executive Director: Annette Godsell
Board Chair: Gerry Beresford

Website: www.ourhousenl.ca
Charitable Reg. #: 85050 2865 RR0001
Sector: Social Services - Youth
Operating Charity

Social Results Reporting

Grade: C-

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

Financial Transparency

Audited financial statements available only upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #6

Avg. Compensation $48,290

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 3
< $40k 3
Information from most recent CRA Charities Directorate filings for F2014

About Ronald McDonald House Newfoundland and Labrador:

Officially opened on September 27, 2012, the Ronald McDonald House of Newfoundland and Labrador (RMHNL) provides a home-away-from-home for sick children, and their families, who must travel to St. John's, to receive specialized pediatric care and treatment at the nearby Janeway Children's Health and Rehabilitation Centre. The House, with 15 bedrooms, is specifically designed to provide a home environment for sick children, their siblings and their parents. Each room is decorated with bright colors, comfortable furniture and child-inspired accessories.

The cornerstone of the house is its family support programs that include a quilting program, a home dinner program, and celebrations on special days. The house expects to serve 500 families per year.

RMHNL asks that families make a minimal per night donation to stay at the house. McDonald's Restaurants of Canada and Ronald McDonald House Charities of Canada provide in-kind and financial donations raised through events, suppliers, coin boxes and McHappy Day events.

Financial Review:

In F2014, RMHNL's administrative costs were 10% of revenues, while fundraising costs were 8% of donations. RMHNL's funding reserves amounted to $1.5m which covered the annual program costs 1.7 times.

Financial Ratios

Fiscal year ending December
201420132012
Administrative costs as % of revenues 9.6%6.2%5.4%
Fundraising costs as % of donations 7.5%4.4%2.1%
Program cost coverage (%) 170.0%129.4%101.8%

Summary Financial Statements

All figures in $s
201420132012
Donations 880,2611,161,4392,352,431
Goods in kind 395,808311,082258,306
Government funding 3,9854,070133,749
Business activities (net) 16,8638,174843
Special events 345,881292,947216,060
Investment income 9,26206,660
Other income 8,7657,446385
Total revenues 1,660,8251,785,1582,968,434
Program costs 902,219762,303514,519
Administrative costs 159,242110,383161,005
Fundraising costs 91,60563,28252,867
Other costs 8,20012,82113,032
Cash flow from operations 499,559836,3692,227,011
Funding reserves 1,533,869986,248523,829
Note: Fundraising costs include costs for special events.

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