2022-09-30T19:44:35-07:00 2021-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2021-01-01 953251490 RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC RONA 8584674750 2929 CHILDRENS WAY SAN DIEGO CA 92123 NICOLE DEBERG CFO 2022-09-30 true NICOLE DEBERG 999009999 LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z CHARLES DAY 2929 CHILDRENS WAY SAN DIEGO CA 92123 20791488 false X WWW.RMHCSD.ORG X 1978 CA Ronald McDonald House Charities of San Diego, Inc. (RMHC-SD) provides comfort, strength, and stability by offering a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. 17 17 52 220 16997 4546009 7583480 317419 301868 527992 1165911 2322665 3340926 7714085 12392185 0 0 2867340 3031345 130942 144553 1458744 3224529 3562106 6222811 6738004 1491274 5654181 40995448 45974745 9251704 7461486 31743744 38513259 Ronald McDonald House Charities of San Diego, Inc. (RMHC-SD) provides comfort, strength, and stability by offering a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. false false 4335664 301868 RMHC-SD is a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. The Organization operates a 48-bedroom Ronald McDonald House (the House), which was completed in 2009, and replaced the 12-bedroom original house (the North House). In July 2017, the Organization reopened the North House, adding 8 additional guest rooms for families with children at local hospitals. 4335664 true true false false false false false false false true true false false false false true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 86 18 true 52 true true true false false false false true true false 0 false true false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false AK AR CA CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NV NY OH OR PA SC TN UT VA WA WI X NICOLE DEBERG 8585982431 2929 CHILDRENS WAY SAN DIEGO CA 92123 CHARLES DAY President & CEO 40.00 0.00 X 265511 0 48824 NICOLE DEBERG CFO 40.00 0.00 X 187812 0 17171 GABRIELA ROBISON COO 40.00 0.00 X 179084 0 20372 MELINDA COLLINS CPO 40.00 0.00 131218 0 12764 BETH VAN EETVELDT DIR OF INDV PHILAN 40.00 0.00 116339 0 13787 THIEN GIANG DIR OF MULTIMEDIA 40.00 0.00 121071 0 3983 OSCAR GOMEZ COO 40.00 0.00 X 27837 0 37 PAUL W PETERSEN Chair 2.00 0.00 X X 0 0 0 ERIC EASTHAM Vice Chair 2.00 0.00 X X 0 0 0 LISA M BETYAR CPA Treasurer 2.00 0.00 X X 0 0 0 BRANDY BULLEN Secretary 2.00 0.00 X X 0 0 0 STEVE BERNSTEIN TRUSTEE 2.00 0.00 X 0 0 0 BRIAN CAHILL Trustee 2.00 0.00 X 0 0 0 MATTHEW COBAS CFP Trustee 2.00 0.00 X 0 0 0 DOUG DAWSON Trustee 2.00 0.00 X 0 0 0 DONNA EVANS Trustee 2.00 0.00 X 0 0 0 GABE FILKEY Trustee 2.00 0.00 X 0 0 0 PAUL FITZGERALD Trustee 2.00 0.00 X 0 0 0 DANIEL GRIMMER Trustee 2.00 0.00 X 0 0 0 JOHN LAMBERTI MD Trustee 4.00 0.00 X 0 0 0 RONNY MITCHELL Trustee 2.00 0.00 X 0 0 0 ADRIENNE SHERMAN Trustee 2.00 0.00 X 0 0 0 JILL STRICKLAND Trustee 2.00 0.00 X 0 0 0 KC THOMPSON Trustee 2.00 0.00 X 0 0 0 1028872 116938 6 false true false MAILING SYSTEMS INC 2431 MERCANTILE DR STE A RANCHO CORDOVA CA 95742 MAILING RAFFLE BROCHURES 466614 MIRATEL SOLUTIONS INC 59 FARIS AVE NOBLETON ONTARIO CA L0G1N0 RAFFLE PHONE BANK 173359 DLA PIPER LLP PO BOX 75190 BALTIMORE MD 21275 LEGAL SERVICES 172409 WEST END ENTERTAINMENT GROUP INC 18685 MAIN ST STE 101-147 HUNTINGTON BEACH CA 92648 ENTERTAINMENT 153700 True Sense Marketing PO Box 641114 PITTSBURGH PA 152641114 3RD PARTY FUNDRAISING 146175 5 722808 1717387 5143285 873724 7583480 HOUSE GUEST COLLECTIONS 624221 301868 301868 301868 350190 350190 0 0 54125 22776 31349 31349 16997 14352 5123651 14500 4312936 9494 810715 5006 815721 815721 178725 722808 301279 -122554 -122554 7182783 3751320 3431463 3431463 2166 1498 668 668 0 12392185 301868 16997 4489840 0 0 0 0 746649 384498 283567 78584 0 1639645 843628 117564 678453 66781 23922 15196 27663 409040 239705 44505 124830 169230 85707 27531 55992 0 170580 875 169002 703 99617 99617 0 144553 144553 85308 85308 51042 42747 8295 56214 56214 50096 2965 47131 91766 58096 10171 23499 0 368950 307368 13895 47687 11587 2633 1002 7952 0 0 320398 311836 3058 5504 0 1023250 1011277 3963 8010 134894 102070 7517 25307 DONATED GOODS & SERVICES 798942 783282 3600 12060 HOUSE OPERATIONS 136510 136510 OTHER EXPENSES 121404 42210 12341 66853 MERCHANT FEES 41548 2047 47 39454 0 6738004 4335664 943596 1458744 774073 2051052 1770736 1273670 2503762 2247028 0 0 0 0 0 432644 242094 30230272 9791053 21229808 20439219 14284425 19721682 0 0 0 0 40995448 45974745 535898 415415 576492 209424 42130 7929890 7003941 9251704 7461486 X 23219725 29546687 8524019 8966572 31743744 38513259 40995448 45974745 X 5654181 1289117 976 -174759 X false true X true false X 4437239 4302310 5089208 4546009 7583480 25958246 0 0 4437239 4302310 5089208 4546009 7583480 25958246 453212 25505034 267684 337393 321040 249024 350190 1525331 16273 22737 21460 24727 16997 102194 3334456 3280594 1166008 2291114 3431463 13503635 41089406 2095900 0.62070 0.59900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8769100 495765 1006389 2367446 34312 7869496 8143759 605000 865602 845261 8769100 6342974 703500 1186020 88735 8143759 7141244 -407647 390623 6342974 5666418 2210500 861298 1596972 7141244 0.18000 0.82000 false false false 25285239 8103544 17181695 3184993 1048408 2136585 241970 117387 124583 1518070 521714 996356 20439219 X 15407708 1289117 976 2009771 3299864 12107844 85308 199033 284341 12392185 8638193 1985497 1985497 6652696 85308 85308 6738004 Part V, Line 4: Intended uses of the endowment fund. RONALD MCDONALD HOUSE CHARITIES OF SAN DIEDO USES ENDOWMENT FUNDS ASINSTRUCTED BY THE DONOR OF THE FUNDS.Part V, Endowments Funds, Other expenditures for facilities and programs: Current year numbers exclude balances held in reserve for the maintenance and repair of the organizations facilities. Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2021, 2020, 2019, and 2018 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $22776 SPECIAL EVENT EXPENSES $1985497 COST OF GOOD SOLD $1498 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S IN-KIND EXPENSES FOR SPECIAL EVENTS $199033 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $1985497 X X X X X X X true TRUESENSE MARKETING PO BOX 64114 PITTSBURGH PA 15264 FUNDRAISING true 252820 144553 108267 252820 144553 108267 AL AK AR CA CT CO FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY NC OH OR PA SC TN UT VA WA WI RED SHOE DAY 390579 388648 1931 193636 GOLF TOURNAMENT 306720 202420 104300 21928 58964 2 204234 131740 72494 18344 901533 722808 178725 21928 270944 292872 -114147 false false 7182783 1769000 178102 1554 1802664 false 7182783 1769000 178102 1554 1802664 3751320 3431463 CA true false false false 1.00000 NICOLE DEBERG CFO 2929 CHILDRENS WAY SAN DIEGO CA 92123 false THIEN GIANG 121071 MANAGEMENT, ADMINISTRATION AND PROMOTION X true 6464505 Part I, Line 2b - Fundraiser Additional Information RMHC-SD ENGAGED THE SERVICES OF TRUESENSE MARKETING, A PROFESSIONAL FUNDRAISING CONSULTING COMPANY. TRUESENSE MAILS DONATION REQUESTS AND COLLECTS THE RELATED FUNDS ON BEHALF OF RMHC-SD. ANY FUNDS ARE THEN DEPOSITED INTO RMHC-SD BANK ACCOUNT ON A WEEKLY BASIS. STM02 PART IV, LINE 17BCALIFORNIA REQUIRES AT LEAST 90% OF THE GROSS RECEIPTS FROM RAFFLE TICKET SALES TO BE USED BY THE ELIGIBLE TAX-EXEMPT ORGANIZATION TO BENEFIT OR SUPPORT BENEFICIAL OR CHARITABLE PURPOSES IN CALIFORNIA.PART III, LINE 16GAMING MANAGER COMPENSATION IS SPLIT AMONG THREE DEPARTMENTS AS FOLLOWS:1. 50% GAMING2. 25% FUNDRAISING3. 25% PROGRAM SERVICES Part III, Line 17b - Distributions Required Under State Law $6464505 X X X X X false false false false false false false false false CHARLES DAY President & CEO 265511 10546 38278 314335 GABRIELA ROBISON COO 178472 612 7078 13294 199456 NICOLE DEBERG CFO 187283 529 7404 9767 204983 X 459905 FMV X 18 28150 FMV X 73 153176 FMV X MEDIA CAMPAIGN 1 171000 FMV X OTHER 1 3600 FMV X AUCTION & EVENT 32 57893 FMV 1 false true true Part I, Line 32, Hire and Use of Third Parties RMHC-SD USES THE SERVICES OF INSURANCE AUTO AUCTIONS INC. TO RECEIVE DONATED AUTOMOBILES, BOATS, AND AIRPLANES. INSURANCE AUTO AUCTIONS INC. SELLS THE ITEMS AND GIVES NET PROCEEDS TO RMHC-SD. Part I, Line 33, Revenues Not Reported THE ORGANIZATION DOES NOT REPORT THE VALUE OF FOOD PERISHED, RE-DONATEDOR NOT USED. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder AS SPECIFIED IN THE ORGANIZATION'S BYLAWS, RMHC-SD HAS MEMBERS WHOSE RIGHTS INCLUDE ELECTION OF THE BOARD OF TRUSTEES, ESTABLISHING THE NUMBER OF TRUSTEES AND THE TERMS THEY MAY SERVE, ESTABLISHING THE QUORUM REQUIRED FOR MEETINGS, AND AMENDMENT OF THE BYLAWS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 FOR FILING WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS THE AUDITED FINANCIAL STATEMENTS. COPIES OF THE FORM 990, FORM 990-T, AND ALL ACCOMPANYING SCHEDULES ARE THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THIS RETURN WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TRUSTEES, OFFICERS AND KEY VOLUNTEERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO RMHCSD. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CFO AND SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. INTERESTED PARTIES ARE NOT ALLOWED TO PARTICIPATE IN BOARD DISCUSSIONS OR VOTING ON CORRESPONDING RELATED PARTY MATTERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A. THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE ORGANIZATION AND PERSONAL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS, INCENTIVE COMPENSATION, AND BENEFITS).B. THE COMPENSATION COMMITTEE SHALL OBTAIN APPROPRIATE COMPARABILITY DATA. DATA MUST BE COLLECTED, ANALYZED, AND RETAINED AS SUPPORTING DOCUMENTATION.C. THE COMPENSATION COMMITTEE SHALL ADEQUATELY DOCUMENT ITS DECISION. DOCUMENTATION SHOULD INCLUDE THE TERMS AND DATE OF EXECUTIVE COMPENSATION DECISIONS; THE NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED; A RECORD OF ACTIONS BY ANY MEMBER WITH A CONFLICT OF INTEREST; AND COMPLETION OF THE DOCUMENTATION WITHIN 60 DAYS OR BY NEXT MEETING, WHICHEVER IS LATER. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A. THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE ORGANIZATION AND PERSONAL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS, INCENTIVE COMPENSATION, AND BENEFITS).B. THE COMPENSATION COMMITTEE SHALL OBTAIN APPROPRIATE COMPARABILITY DATA. DATA MUST BE COLLECTED, ANALYZED, AND RETAINED AS SUPPORTING DOCUMENTATION.C. THE COMPENSATION COMMITTEE SHALL ADEQUATELY DOCUMENT ITS DECISION. DOCUMENTATION SHOULD INCLUDE THE TERMS AND DATE OF EXECUTIVE COMPENSATION DECISIONS; THE NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED; A RECORD OF ACTIONS BY ANY MEMBER WITH A CONFLICT OF INTEREST; AND COMPLETION OF THE DOCUMENTATION WITHIN 60 DAYS OR BY NEXT MEETING, WHICHEVER IS LATER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZAION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BESTEFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.RMHC-SD DOES NOT PROVIDE A COPY OF ITS FORM 1023. THE ORGANIZATION DOESNOT HAVE A COPY OF THE FORM 1023 DATED JULY 1987. RMHC-SD IS EXEMPT FROMTHE IRS REQUIREMENT OF SUPPLYING OR SHOWING THEIR FORM 1023 TO ANYONEREQUESTING THIS DOCUMENT.RMHC-SD WILL MAKE A COPY OF OUR ARTICLES OF INCORPORATION, BY-LAWS,CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLEUPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases COST OF GOOD SOLD = $1498 Other Changes In Net Assets Or Fund Balances - Other Decreases IN-KIND EXPENSES FOR SPECIAL EVENTS = -$199033 Other Changes In Net Assets Or Fund Balances - Other Increases RENTAL EXPENSES = $22776