2022-08-23T13:13:37-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH INC RONA 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2022-08-23 1 JENNIFER JOHNS 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2022-08-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER JOHNS 1004 7TH AVENUE FORT WORTH TX 76104 5830169 0 X WWW.RMHFW.ORG X 1980 TX A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS. 23 23 26 246 0 0 9470644 3240284 118267 81744 447799 380479 -27766 -70220 10008944 3632287 0 0 0 0 1308687 1338087 113518 124201 546097 1007840 1500395 2430045 2962683 7578899 669604 16212282 17321969 163695 234512 16048587 17087457 X PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 1 2043469 81744 SHARE A NIGHT HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD BY PROVIDING TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS. DURING 2021, 243 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANAAND NEW MEXICO. 0 0 DAY PROGRAMTO OFFER A SUPPORTIVE, HOME-LIKE COMMUNITY THAT EASES BURDENS FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES BY UTILITZING OUR COMMON SPACES AND MEALS DURING WEEKDAYS FROM 10-7. DURING 2021, DUE TO THE PANDEMIC, THE DAY PROGRAM WAS SUSPENDED AS WERE OUR VOLUNTEERS AND MEALS PREPARATION SERVICES. 2043469 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER JOHNS 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 KURT SCHAAL PRESIDENT 5.00 X X 0 0 0 COURTNEY GARNER-LEWIS PAST PRESIDENT 5.00 X X 0 0 0 GAYLAN HENDRICKS PRESIDENT ELECT 5.00 X X 0 0 0 CHRIS PACKARD TREASURER 1.00 X X 0 0 0 LESLIE HUNT SECRETARY 1.00 X X 0 0 0 STEF MAULER CHAIR-VOLUNTEER COMMITTEE 1.00 X 0 0 0 STEVEN COLWICK CHAIR-DEVELOPMENT AND MARK 1.00 X 0 0 0 SCOTT MCCOLLAM CHAIR-FACILITIES COMMITTEE 1.00 X 0 0 0 KAREN ANFIN TRUSTEE 1.00 X 0 0 0 DARYL HAMMOND TRUSTEE 1.00 X 0 0 0 JAMES HUDSON TRUSTEE 1.00 X 0 0 0 GRIFF BABB TRUSTEE 1.00 X 0 0 0 RYAN HAGGERTY TRUSTEE 1.00 X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 ANTHONY DEFELICE TRUSTEE 1.00 X 0 0 0 MIKE HOPKINS TRUSTEE 1.00 X 0 0 0 JANEEN LAMKIN TRUSTEE 1.00 X 0 0 0 TARA MACKEY TRUSTEE 1.00 X 0 0 0 DON MARABLE TRUSTEE 1.00 X 0 0 0 CARRIE STEVENSON TRUSTEE 1.00 X 0 0 0 PAT ROETZEL TRUSTEE 1.00 X 0 0 0 NED STOCKER TRUSTEE 1.00 X 0 0 0 JAMES SAMBERSON TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 X 159828 0 15753 JULIE PICKETT CHIEF FINANCIAL OFFICER 40.00 X 102291 0 13113 ANGIE GALLAWAY CHIEF DEVELOPMENT OFFICER 40.00 X 112642 0 13233 ELIZABETH LAMB CHIEF MARKETING OFFICER 40.00 X 107453 0 13173 482214 0 55272 4 0 1 0 RESTORATION SOLUTIONS 611 MAGIC MILE STREET SUITE 205 ARLINGTON TX 76011 BUILDING RESTORATION AFTER PIPE BURST 127653 1 596647 463279 2180358 170186 3240284 MEDICARE/MEDICAID PAYMENT 624100 47467 47467 LODGING SERVICES 624110 32959 32959 OTHER 624100 1318 1318 81744 206930 206930 622 622 2179728 2006179 173549 173549 173549 99226 596647 163710 -64484 -64484 21635 27993 -6358 -6358 3632287 81744 0 310259 290984 84534 162802 43648 823951 597952 20718 205281 21651 20108 1543 111970 91591 1094 19285 89531 55510 13876 20145 48943 48943 20282 20282 124201 124201 44067 44067 13441 13441 32222 32222 20165 4484 1217 14464 27797 26438 759 600 133553 125567 5064 2922 3662 2710 952 8087 1783 5767 537 635315 603549 15883 15883 86046 81884 2081 2081 FAMILY SUPPORT SERVICES 216071 201930 4972 9169 REPAIRS AND MAINTENANCE 124904 119010 2947 2947 BANKING FEES 26748 26748 LINENS AND LAUNDRY 18692 18692 40400 7727 8252 24421 2962683 2043469 373117 546097 1021790 1137425 254708 1255195 334792 40947 18629 97111 71090 36533 17660240 10255955 7870434 7404285 6640839 7350473 16212282 17321969 64126 171865 99569 62647 163695 234512 X 14657730 15714327 1390857 1373130 16048587 17087457 16212282 17321969 669604 369266 0 X 0 1 X 1 0 X 2628660 2456329 2771246 9470644 3240284 20567163 2628660 2456329 2771246 9470644 3240284 20567163 6199263 14367900 316390 341266 360965 330065 207552 1556238 158 158 22123559 1739920 0.64940 0.63190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6724007 705176 757976 555253 7631906 5851388 398938 597435 123754 6724007 5462516 118899 1009030 739057 5851388 5672507 244877 -275075 179793 5462516 4897202 708244 516376 449315 5672507 0.82010 0.14820 0.03170 0 0 1898233 1898233 14359465 9034941 5324524 33582 33582 0 1368960 1187432 181528 7404285 X 3963288 369266 14827 384093 3579195 44067 9025 53092 3632287 2924418 14827 14827 2909591 44067 9025 53092 2962683 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, ENDOWMENT AND PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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: DONATED SUPPLIES 13,445. DIRECT MAIL EXPENSE 124,201. SPECIAL EVENT EXPENSE -128,621. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED SUPPLIES 13,445. DIRECT MAIL EXPENSE 124,201. SPECIAL EVENT EXPENSE -128,621. X X X X X 1 TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MARKETING 1 176252 124201 52051 176252 124201 52051 ANNIVERSARY 501157 426644 74513 43267 0 11833 51095 KIDS FOR CLAYS CLAY SHOOT 113226 102957 10269 12030 7867 1346 5080 1 80490 66046 14444 7329 11600 4393 6293 694873 595647 99226 62626 19467 17572 62468 162133 -62907 21635 27993 0 0.00000 21635 27993 27993 -6358 TX 0 THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED IN TX. 0 0 0 1.00000 JULIE PICKETT 1001 8TH AVENUE FORT WORTH TX 76104 0 JULIE PICKETT 0 EVENT ADMINISTRATION X 0 0 X X 0 0 0 0 0 0 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 138757 0 21071 0 0 0 4133 0 11620 0 175581 0 0 0 X 21049 DONOR DETERMINED X 1 10740 FAIR MARKET VALUE X 137 61496 COMPARABLE SALES X FUNDRAISING SUPPLIES 3 76901 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES AN ONLINE AUCTION HOSTING SERVICE. FORM 990, PART III, LINE 3 RESTRICTIONS ARISING FROM COVID-19 HAVE SIGNIFICANTLY DECREASED THE NUMBER OF VOLUNTEERS ALLOWED IN THE HOUSE, ESPECIALLY AS IT RELATES TO MEAL PREPARATION. THEREFORE, MANY MEALS ARE STILL BEING PURCHASED BY RMHFW. IN ADDITION, THE DAY PROGRAM HAS NOT YET BEEN REINSTATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THIS AUTHORITY DOES NOT EXTEND TO ANY ACTION WHICH BY STATUTE, THE ARTICLES OF INCORPORATION OR THE BYLAWS IS REQURIED TO BE TAKEN BY A VOTE OF A SPECIFIED PROPORTION OF THE NUMBER OF TRUSTEES FIXED BY THE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAW, BY THE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD AS SUCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THE CEO AND EXECUTIVE COMMITTEE MONITOR FOR POTENITAL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS IF THERE IS A QUESTION. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BEFORE AN INCREASE IN COMPENSATION IS AWARDED FOR THE CHIEF EXECUTIVE OFFICER, A SURVEY IS CONDUCTED BY CONTACTING A NUMBER OF OTHER NON-PROFIT ORGANIZATIONS IN THE FORT WORTH AREA TO GAUGE COMPENSATION TRENDS. IN ADDITION, OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. LASTLY, THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED OR IF DEEMED NECESSARY, A COMPENSATION STUDY IS PERFORMED BY AN INDEPENDENT THIRD PARTY. BEFORE ANY EMPLOYEE IS GIVEN AN INCREASE IN COMPENSATION, A THOROUGH REVIEW OF THEIR JOB PERFORMANCE IS CONDUCTED. THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED AND OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. THE COMPENSATION PROCESS DESCRIBED ABOVE WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THEIR WEBSITE.