2023-11-10T17:44:55-06:00 2022-12-31 410746749 CLIFTONLARSENALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-01-01 521132262 RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC RONA 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 220423353 KYMBERLY WOLFF PRESIDENT AND CEO 7036987080 2023-10-26 1 KYMBERLY WOLFF XXX-XX-XXXX 0 ROBERT WILLIAMS P01345960 5712279500 2023-10-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYMBERLY WOLFF 3312 GALLOWS ROAD FALLS CHURCH VA 220423353 4516465 0 X WWW.RMHCDC.ORG X 1978 DC EASING THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. 13 13 35 277 0 0 1955854 2208052 31910 95859 1364026 588854 43153 1057 3394943 2893822 450000 450000 0 0 1795602 1699715 221160 0 425036 1690531 1903939 4157293 4053654 -762350 -1159832 23518081 20742916 250976 267396 23267105 20475520 X RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, DC (RMHC DC) EASES THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. 0 0 3057946 450000 95859 OUR CORE PROGRAMS INCLUDE: TWO AREA RONALD MCDONALD HOUSES (ONE IN WASHINGTON D.C. AND ONE IN FALLS CHURCH, VIRGINIA) AND THE KIDS MOBILE MEDICAL CLINIC RONALD MCDONALD CARE MOBILE THAT PROVIDES "FREE" HEALTHCARE FOR CHILDREN IN SOME OF WASHINGTON D.C.'S MOST IMPOVERISHED NEIGHBORHOODS.RONALD MCDONALD HOUSE (RMH) - MANY FAMILIES TRAVEL FAR FROM HOME AND SPEND SEVERAL WEEKS OR MONTHS TO GET TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILDREN - A LONG TIME TO BE AWAY OR TO DIVIDE A FAMILY. AND, FOR CHILDREN FACING A SERIOUS MEDICAL CRISIS, NOTHING SEEMS SCARIER... SEE SCHEDULE O FOR CONTINUATION.THAN NOT HAVING MOM AND DAD CLOSE BY FOR LOVE AND SUPPORT. WE BELIEVE THAT WHEN A CHILD IS HOSPITALIZED THE LOVE AND SUPPORT OF FAMILY IS AS POWERFUL AS THE STRONGEST MEDICINE PRESCRIBED. OUR RONALD MCDONALD HOUSES ARE THAT "HOME-AWAY FROM-HOME" FOR FAMILIES SO THEY CAN STAY CLOSE BY THEIR HOSPITALIZED CHILD AT LITTLE OR NO COST. WE ASK FOR A $15 DONATION PER NIGHT TO HELP DEFRAY THE COST OF OPERATING THE HOUSES; HOWEVER, NO FAMILY IS TURNED AWAY FOR LACK OF FUNDS. OVER THE LAST 40 YEARS, STRESSED FAMILIES HAVE STAYED OVER 20,000 NIGHTS AT OUR HOUSES. HOSPITALS SERVED INCLUDE: CHILDREN'S NATIONAL, GEORGETOWN HOSPITAL, INOVA CHILDREN'S HOSPITAL AND OTHERS. RONALD MCDONALD CARE MOBILE - PROVIDING A MEDICAL HOME TO UNDER-SERVED CHILDREN. THE KIDS MOBILE MEDICAL CLINIC/RONALD MCDONALD CARE MOBILE (KMMC/RMCM) DELIVERS FREE HEALTH CARE TO CHILDREN AND ADOLESCENTS IN WASHINGTON D.C., INCLUDING PHYSICAL, MENTAL, VISION AND ORAL HEALTH. THE SECOND RONALD MCDONALD CARE MOBILE IS HOME TO THE FITNESS (FUN IN TEACHING NUTRITION AND EXERCISE TO SUCCESSFUL STUDENTS) PROGRAM WHICH PARTNERS WITH SCHOOLS IN DC, MD, AND VA TO DELIVER A CURRICULUM FOCUSING ON HEALTHY EATING AND THE IMPORTANCE OF PHYSICAL ACTIVITY TO STUDENTS IN GRADES K-8. 3057946 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA WV X X KYMBERLY WOLLF 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 22042 DAVID SCHNEIDER CHAIR 0.50 X X 0 0 0 MEERA PILLAI VICE CHAIR 0.50 X X 0 0 0 KARI SWENSON TREASURER 0.50 X X 0 0 0 ROBERT MOONEY SECRETARY 0.50 X X 0 0 0 PETER NGUYEN MEMBER-AT-LARGE 0.50 X 0 0 0 BRAD COLE DIRECTOR 0.50 X 0 0 0 GREG KASSING DIRECTOR 0.50 X 0 0 0 LOUIE ATANGAN DIRECTOR 0.50 X 0 0 0 KRIS GRUMIAUX DIRECTOR 0.50 X 0 0 0 MARTHA PARRA DIRECTOR 0.50 X 0 0 0 NEVA VAN VALKENBURG DIRECTOR 0.50 X 0 0 0 BRYAN CLEGHORN DIRECTOR 0.50 X 0 0 0 JORDAN DEDONA DIRECTOR 0.50 X 0 0 0 KYMBERLY WOLFF CEO 40.00 X 246385 0 11918 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT 40.00 X 167250 0 13504 RACHEL TANINECZ VICE PRESIDENT, MARKETING & COMMUNICATIONS 40.00 X 105298 0 11742 JERROD THOMAS VICE PRESIDENT, PROGRAMS & OPERATIONS 40.00 X 101323 0 9559 620256 0 46723 4 0 1 0 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MARKETING SERVICES 236575 EAGLE PROTECTION SERVICES PO BOX 1224 HAYMARKET VA 20168 SECURITY SERVICES 177454 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 BOARD CONSULTING SERVICES 138155 MARCUM LLP 750 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 ACCOUNTING 101384 4 93500 109975 134465 1870112 61644 2208052 AFFINITY PROGRAMS 900099 42442 42442 DONATIONS - ROOM OCCUPANTS 900099 41072 41072 MEDICAID INCOME 900099 12345 12345 95859 162749 162749 2043507 1617402 426105 426105 426105 5795 109975 5241 554 554 PRODUCT SALES 900099 503 503 503 2893822 95859 0 589911 X 450000 450000 258304 167897 25831 64576 1218816 987640 79187 151989 36044 28236 2554 5254 77938 62644 5175 10119 108613 85084 7696 15833 167841 167841 40622 40622 421151 245872 119588 55691 334467 210857 32038 91572 56622 40721 15348 553 70736 12032 49176 9528 182788 174725 3149 4914 6789 6789 64 58 3 3 373459 359062 6473 7924 36020 32683 1642 1695 EVENT EXPENSES 138266 127664 5217 5385 FAMILY TRANSPORTATION 56039 56039 MISCELLANEOUS EXPENSES 9843 711 9132 GIFTS AND AWARDS 9232 9232 4053654 3057946 570672 425036 X 291323 197816 2035 91472 211921 387652 269704 256527 1295164 705317 14777 12345 38454 30280 16318228 3811381 12871206 12506847 8760629 6788531 56226 55417 23518081 20742916 250976 267396 250976 267396 X 19364195 16858618 3902910 3616902 23267105 20475520 23518081 20742916 -1159832 -1631753 0 X 0 1 X 1 0 X 2103994 3944111 3501274 1955854 2208052 13713285 2103994 3944111 3501274 1955854 2208052 13713285 2294987 11418298 289670 297752 234409 168877 162749 1153457 35801 26838 31807 48947 503 143896 15010638 515369 0.76070 0.77710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2290078 -97494 24525 2168060 2079486 343821 133229 2290078 1973772 179216 73502 2079486 1797398 329476 153102 1973772 1795437 26486 24525 1797398 0.61830 0.38170 0 0 1762506 1762506 13813052 3144099 10668953 734095 631017 103078 8575 36265 -27690 12506847 X 1397994 -1631753 171306 -1460447 2858441 40622 -5241 35381 2893822 4189579 171306 5241 176547 4013032 40622 40622 4053654 PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO SUPPORT THE CHARITY'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE OFF SET ON THE FORM 990, PART VII -5,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON THE AUDITED FINANCIAL STATEMENTS 5,241. X X X X X 1 TRUESENSE PO BOX 641114 PITTSBURGH PA 15264 DIRECT MAIL SOLICITATIONS 0 372094 280446 91648 372094 280446 91648 DC WV VA RED SHOE 5K RUN & WALK 115770 109975 5795 5000 43 198 115770 109975 5795 5000 43 198 5241 554 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DIRECT MAIL CONSULTING 1 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESEVOIR ROAD NW WASHINGTON DC 20007 522218584 501(C)(3) 450000 0 N/A N/A THE PURPOSE OF THIS GRANT IS FOR OPERATING SUPPORT FOR MOBILE MEDICAL UNITS. 1 PART I, LINE 2: GRANTS ARE AWARDED BASED ON THE SPECIFIC USE THE GRANTEES' REQUEST IN THEIR APPLICATION. ANY USE OUTSIDE OF THE APPROVED GUIDELINES MUST BE APPROVED BY RMHC BEFORE USE, OR UNUSED FUNDS ARE TO BE RETURNED. A FOLLOW UP REPORT FROM THE GRANTEE MUST BE SUBMITTED TO RMHC AFTER THE GRANT PEROOD OF 1 YEAR EXPIRES. X X X X 0 0 0 0 0 0 0 0 0 KYMBERLY WOLFF CEO 223885 0 22500 0 0 0 0 0 11918 0 258303 0 0 0 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT 167150 0 100 0 0 0 5018 0 8486 0 180754 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING CEO COMPENSATION. THEY UTILIZE SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS INSIDE AND OUTSIDE THE RMHC SYSTEM AND TO INCLUDE COMPARABLY SIZED ORGANIZATION WITHIN THE METRO DC AREA. X 26688 FMV X 104 33957 FMV X GIFT CARDS 12 910 FMV X OFFICE SUPPLIES / EQUIPMENT 2 89 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS OF THE CORPORATION ELECTED BY THE BOARD AT THE ANNUAL MEETING SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS FINANCIAL OVERSIGHT RESPONSIBILITIES AND FIDUCIARY DUTIES. THE EXECUTIVE COMMITTEE SHALL, CONSISTENT WITH THE BUDGET, DETERMINE THE INTERNAL COMPENSATION OF THE PRESIDENT/CEO. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD ON OR BEFORE THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OUTSOURCED SENIOR ACCOUNTANT, THE BOARD OF DIRECTORS, AND THE PRESIDENT & CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RHMC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ANNUAL STATEMENT. THE CEO, IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. IF A CONFLICT IS SUSPECTED OR DISCLOSED, THE CEO WOULD INVESTIGATE THE CONFLICT (OR SUPPOSED CONFLICT), INCLUDING SPEAKING TO THE INDIVIDUAL IN QUESTION, TO DETERMINE WHETHER THERE IS AN ACTUAL OR PERCEIVED CONFLICT. IF A CONFLICT EXISTS, THE CEO WOULD DETERMINE HOW TO ADDRESS THE CONFLICT - WHETHER BY MANAGING IT THROUGH A WRITTEN DECISION, REDUCING IT, OR ELIMINATING THE CONFLICT AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING CEO COMPENSATION. THEY UTILIZE SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS INSIDE AND OUTSIDE THE RMHC SYSTEM AND TO INCLUDE COMPARABLY SIZED ORGANIZATION WITHIN THE METRO DC AREA. ALL ROLES ARE BENCHMARKED AGAINST COMPARABLY SIZED ORGANIZATIONS WITHIN THE METRO DC AREA, AT LEAST EVERY TWO YEARS. SALARY SURVEYS ARE PURCHASED AND UTILIZED TO ENSURE ROLES ARE PAID AT THE 50TH - 75TH PERCENTILE COMPARED TO OTHER ORGANIZATIONS. DATA IS COMPILED BY AN OUTSOURCED HR SUPPORT COMPANY AND SHARED WITH THE CEO TO DETERMINE WHICH ROLES NEED ADJUSTMENTS BASED ON MARKET DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 RMHCDC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 245,872. MANAGEMENT AND GENERAL EXPENSES 119,588. FUNDRAISING EXPENSES 55,691. TOTAL EXPENSES 421,151.