Ronald McDonald House Charities of Eastern Wisconsin, Inc.

1. Ronald McDonald House Charities of Eastern Wisconsin, Inc. Ronald McDonald House Charities of Eastern Wisconsin, Inc. Planning for Growth: Expanding the Reach of our Mission

2. Mission We provide a “home away from home” and caring outreach initiatives.

3. Volunteers

4. Therapeutic Programs

5. Art Therapy Program Art therapists use the creative process to guide families towards a place of healing, reconciliation and hope.

6. Kohl’s Cares Family Healing Services Grant

7. Family Testimonials

8. 2012 Statistics 1,020 family stays at the RMH 608 families turned away. Full capacity for much of the last 4 years The need to expand is evident

9. Expansion

10. Expansion

11. Expansion Timeline 2010-2012 Planning: RMHC expansion analysis Schematic designs County negotiations for land purchase December 2012 Closed on land purchase April 18, 2013 Ground breaking ceremony July 29, 2013 Ground breaking begins! August 18, 2014 Construction complete

12. Expansion Budget Land Soft Costs Construction IT Hardware/Software Furniture Equipment Misc. Other Total 695,000 505,000 9,500,000 415,000 745,000 140,000 $12,000,000

13. Capital Campaign Initiative $7 million initial Capital Campaign Additional $3 million expansion need $2 million existing investments

14. Operating After the Expansion Sustaining is key! RMHC Global feasibility forecast

15. Thank You!