Ryan House 2022 Annual Report

FY22 Financial Snapshot

Circle of Friends Giving Society

2022

Assets Current Assets

2021

Announcing Ryan House’s new Circle of Friends Giving Society - an exclusive group of supporters with donations of $1,000 or more in mission-critical funds during a calendar year. As an organization that relies solely on contributions, your commitment and generosity is the reason that we can continue caring for children and their families as they navigate life-limiting and end-of-life journeys. We truly appreciate you and the support you give to Ryan House kids and families.

$ 5,297,742

$ 5,835,887 $ 219,561

Long Term Assets

$

223,032

Total Assets

$ 5,520,774 $ 6,055,448

Rhonda and Gary Anderson Marisa Aragon Joel Arthur Adrian Balderrama Cherry and Peter Baumbusch Michaile Berg Marcy and Richard Bern Anna and Craig Berry Sarah and Jeff Birchall Kenlyn Blecker Maggy Blohm Nancy and George Bogle Elaine Bohn Kristina Brown Marjorie Buchanan James Burriss Judi and Budd Busche Kristin Buser Sue and Irby Cain Winston Carter James Caviness Diane Cook Holly and Jonathan Cottor Sharon Cottor Thomas and Sharolyn Crotty Debra and Mike Crouch Ashley and Zack Crowell Sheryl and Robert Damico Christie and Michael Darby Nancy Davidson Richard Davis Edra Drake Julie Dunnigan Diane and John Eckstein Colleen and Jim Edwards Melissa and Danny Estavillo Dave Finney Mary Flynn Tara and Daniel Franks Elle and Oliver Fultz Julie and Dieter Gable Jeanne Gibian

Suzanne Gladden Jeff Gordon Kathleen and John Graham Mara Greenberg Kathy and Dan Grubb Christine and Rob Guthrie Susan and Philip Hagenah Kathleen and Michael Hanley Lorraine Hawley Jeanne and Frank Hertz Denise and David Higgins Cheryl Hintzen-Gaines and Ira Gaines Cheryl and Timothy Hoenig Lynn Hoffman Brenda and James Howard Linda Hunt Jane Iacobelli Susan and James Janik William Jenkins Gina and Herb Jernukian Dana and Gordon Keig Joy and Charles Kelley Diana and Howard Krasnow J. Penny Larson M. Shawn Lampe Bonnie Larussa Tracy Leonard-Warner and Randall Warner Lynn and Marc Lerner Gerald Lewis Linda LeWitter Nancy Lichter Ann Lindner Cassandra and Chad Littell Thomas Maher Jill and Rick Marlette Sang Hee and Rob Maver Marty and Bob McAllister Paul and Carla McMullin Amy and Alan Meda Marlene and Robert Mirabelli

Diana and Franklin Mitchell Srimathy and Gopalakrishnan Mohan Connie Moore Carole and Arte Moreno Bill Moroney Christall Morris Kathleen Mundy and Fred Hessler Rob Mroz Jill and Gene Nagel Ann and John Norling Nancy Okstein Lindsey and Joseph O’Sullivan Andrea and John Pappas Diane and Raymond Pava Megan and Roger Peacock Karrie and James Pierson Linda and Michael Powers John Propstra Erika Pumphrey Deborah and Patrick Riley Kiffie and Chris Robbins Donna and John Romanow Eileen Rominger Rich Ryan Robert Ryan Patrick Quinn Shelly Rahav Scott Sellers Alisha Sellers Richard Serr Pam and Bob Serr Richard Simon Jill and Eric Simpson Maria and Steven Simpson Laura and David Sliman Dana and Kevin Smith Missy and Andrew Smith Mark Sammons Pamela Sanders Eric Sass Wade Schrotenboer

Liz and Christopher Sokolowski Jaime and Anthony Spinato Eric St. Pierre Jeanne and Bob Sterrett Gail and Geoff Stickler Lisa Socie and Jeff Huff Nancy Taylor Mary and Duane Thompson Laura and Jeff Tolson Carrie and Brad Tolstedt Pat Treeful Derek Troya Kathleen and Meyer Turken Melissa Vandewater Jeffrey Vandrie Deborah and Michael Wagner Kurtis Wahl Maureen Walz Marilyn Ward Sue Weeks Salmans and Van Salmans Judith and Joel Weinstein Cindy and Paul Weiser Kerry and Andy Welch Trevor White Joy Wili Marilyn and Ralph Wilson Brian Winski Myra and Steve Wolfley DJ Younggren Ferne Zabezensky Barbara and Barry Zemel

Liabilities Current Liabilities Total Liabilities

$ 444,218 $352,882 $ 444,218 $646,653*

Net Assets Without Donor Restrictions With Donor Restrictions

$ $

4,764,770

$ 3,999,374 $ 216,053

311,786

Total Net Assets

$ 5,076,556 $ 4,215,427

Total Liabilities and Net Assets *Includes Paycheck Protection Program Loan

$ 5,520,774 $ 4,862,080

Statement of Activities for the Year Ended September 30, 2022

Total Support and Revenue

$ 2,517,094 $ 3,143,959 $ (626,865)

$ 2,729,770 $ 2,852,097 $ (122,327)

Total Expenses

Change in Net Assets

Expense Allocations

Sources of Operating Support & Revenue

Fundraising 16%

Grants & Contracts 36%

Events 17%

Administration 7%

Mail Appeals Tax Credit 8%

In-Kind 14%

Program Services 77%

Corporations & Organizations 8%

Individuals 17%

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