2024-11-04T18:15:42-06:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 930806912 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON RONA 9712306700 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 JESSICA JARRATT MILLER CHIEF EXECUTIVE OFFICER 9712306700 2024-11-04 1 0 SANG AHN P00540880 5032270581 2023 2024-10-15 13:58:12Z JESSICA JARRATT MILLER 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 27171009 0 X WWW.RMHCOREGON.ORG X 1982 OR THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. 22 22 83 1200 0 0 5947747 5501719 1366577 1404371 233958 339199 158037 326905 7706319 7572194 0 0 0 0 3762863 4369657 138392 0 852205 3831149 4046653 7732404 8416310 -26085 -844116 19141731 19065320 555815 632041 18585916 18433279 X THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. 0 0 6208990 1404371 RMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25 ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. IN SPRINGFIELD, RMHC OPERATES 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. IN 2023, THESE FOUR HOUSES PROVIDED 22,783 FREE NIGHT STAYS FOR CHILDREN AND THEIR FAMILIES AND 193,280 SERVINGS OF FOOD; AND, SUPPORTED OVER 5,312 CHILDREN. TO BE CONTINUED ON SCHEDULE OTHE RMHC HOSPITALITY CART PROGRAM NORMALLY OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, ST. CHARLES MEDICAL CENTER, AND IN 2023 WE OPENED A NEW HOSPITALITY CART PROGRAM AT PEACEHEALTH SACRED HEART MEDICAL CENTER IN SPRINGFIELD. THIS IN HOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, AND COMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS AND SERVED 1,015 CHILDREN AND THEIR FAMILIES. THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHER INITIATIVES. 6208990 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X X BRANDY SCHENK 9712306700 2620 N COMMERCIAL AVENUE PORTLAND OR 97227 JESSICA MILLER CHIEF EXECUTIVE OFFICER 50.00 X 204532 0 23249 ERIC BROWN CHIEF OPERATING OFFICER 50.00 X 158161 0 16810 LAUREN OLANDER CHIEF DEVELOPMENT OFFICER 50.00 X 126942 0 19773 DIANA COPELAND SENIOR DIRECTOR OF PROGRAMS 40.00 X 145911 0 12072 ANNA WILLIAMS SENIOR DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 111284 0 8373 ANDY OLDS SENIOR DIRECTOR - BUILDING OPERATIONS 40.00 X 121701 0 7376 SCOTT GETTEL CHAIR 3.00 X X 0 0 0 KELLY CORAH VICE CHAIR 2.00 X X 0 0 0 TANIA GITCH TREASURER 2.00 X X 0 0 0 JARED RAY CHAIR EMERITUS 2.00 X X 0 0 0 CHRISTINE CHANG SECRETARY 2.00 X X 0 0 0 ALISON DAUGHERTY TRUSTEE 1.00 X 0 0 0 PLESCHETTE FONTENET TRUSTEE 1.00 X 0 0 0 BRIAN GONSALVES TRUSTEE 1.00 X 0 0 0 MIKE HETTICK TRUSTEE 1.00 X 0 0 0 DANIELLE HOSMER TRUSTEE 1.00 X 0 0 0 BRONWYN HOUSTON TRUSTEE 1.00 X 0 0 0 TRACY MACK-ASKEW TRUSTEE 1.00 X 0 0 0 MARY BETH MARTIN TRUSTEE 1.00 X 0 0 0 GORDON MCDONNELL TRUSTEE 1.00 X 0 0 0 DEREK MORRISON TRUSTEE 1.00 X 0 0 0 ANDY MURRAY TRUSTEE 1.00 X 0 0 0 SEAN RAY TRUSTEE 1.00 X 0 0 0 DAVID SOYSTER TRUSTEE 1.00 X 0 0 0 STACEY SQUIRES TRUSTEE 1.00 X 0 0 0 TIM WILLIAMSON TRUSTEE 1.00 X 0 0 0 868531 0 87653 6 0 1 0 MIDNIGHT JANITORIAL 301 W 30TH ST VANCOUVER WA 98660 CLEANING 134187 1 1183679 4318040 626785 5501719 HOSPITAL PARTNERS 721000 1305187 1305187 THIRD PARTY REIMBUREME 721000 99184 99184 1404371 310335 310335 19344839 19315975 28864 28864 28864 411804 1183679 282840 128964 128964 38050 0 38050 38050 159891 159891 159891 7572194 1404371 0 666104 549468 351244 132430 65794 3041603 1944326 733070 364207 59687 38155 14385 7147 386844 247288 93235 46321 332055 212264 80030 39761 113470 5420 41153 66897 40239 40239 297766 14221 107994 175551 254691 179132 41754 33805 284616 261116 15827 7673 51813 19542 22629 9642 16742 6314 7312 3116 568234 568234 62336 45632 6690 10014 LODGING SUPPLIES 2089013 2087696 345 972 VOLUNTEER EXPENSES 40533 10544 12639 17350 227200 217862 5383 3955 8416310 6208990 1355115 852205 1197589 875171 4366462 2982646 246030 223450 573943 596812 98454 75167 10186050 5989844 4541709 4196206 7896104 9771075 221440 344793 19141731 19065320 434279 358091 8400 17549 113136 256401 555815 632041 X 15131548 14861479 3454368 3571800 18585916 18433279 19141731 19065320 -844116 691479 0 X X 0 1 X 1 0 X 4031924 4057968 5143460 5239800 5501719 23974871 4031924 4057968 5143460 5239800 5501719 23974871 831975 23142896 217401 182369 213534 233263 310335 1156902 68710 68710 28631 23032 185013 89327 326905 652908 25853391 5140693 0.89520 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7896104 826421 40239 8682286 9209156 -1269780 43272 7896104 8306724 947274 44842 9209156 7695220 968272 33831 322937 8306724 7636279 1336052 32895 1244216 7695220 0.64000 0.19680 0.16320 0 0 8024231 4572102 3452129 2091529 1367792 723737 70290 49950 20340 4196206 OPERATING LEASE LIABILITIES- CURRENT 91824 OPERATING LEASE LIABILITIES- NONCURRENT 164577 256401 X 10228289 691479 1947761 57094 2696334 7531955 40239 40239 7572194 10380926 1947761 57094 2004855 8376071 40239 40239 8416310 PART V, LINE 4: RMHC AUTHORIZES FOR DISTRIBUTION EACH YEAR AN AMOUNT UP TO OR EQUAL TO 4% OF THE FAIR MARKET VALUE BASED ON THE AVERAGE MARKET VALUE FROM THE PREVIOUS 12 CALENDAR QUARTERS OF THE ASSETS ASSOCIATED WITH THE ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: BARGAIN LEASE 57,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: BARGAIN LEASE 57,094. PART XI, LINE 2B: THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,870,387 FOR THE SOUTH WATERFRONT AND SPRINGFIELD LOCATIONS WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THESE SIGNIFICANT PARTNERSHIPS AND TRANSACTIONS ARE NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 1 207937 112222 95715 207937 112222 95715 OR WA GOLF TOURNAMENT 362399 224493 137906 8686 69846 1487 3671 AUCTION & DINNER 1114486 844962 269524 1734 54894 43868 52568 1 118598 114224 4374 416 35565 1166 8939 1595483 1183679 411804 10836 160305 46521 65178 282840 128964 38050 0 38050 38050 OR 1 0 1 0 1.00000 NONNIE GEORGE 2620 N COMMERCIAL AVE PORTLAND OR 97227 0 NONNIE GEORGE IN CONJUNCTION WITH THE EVENTS MANAGER, NONNIE GEORGE INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED. X 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 204532 0 0 0 0 0 6031 0 17218 0 227781 0 0 0 ERIC BROWN CHIEF OPERATING OFFICER 158161 0 0 0 0 0 4727 0 12083 0 174971 0 0 0 DIANA COPELAND SENIOR DIRECTOR OF PROGRAMS 145911 0 0 0 0 0 2884 0 9188 0 157983 0 0 0 X 514924 FAIR MARKET VALUE X 4 111861 HIGH-LOW AVERAGE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND COMMUNITY REPORT ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.