2022-11-15T13:59:02-06:00 2021-12-31 410746749 CLIFTONLARSENALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-01-01 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 2022-11-14 1 KYMBERLY WOLFF XXX-XX-XXXX MICHAELA J CROMAR CPA P00895728 5712279500 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KYMBERLY WOLFF 3312 GALLOWS ROAD FALLS CHURCH VA 22042 7249564 0 X WWW.RMHCDC.ORG X 1978 DC EASING THE HARDSHIP OF CHILDREN'S ILLNESS WITH PROGRAMS THAT IMPROVE HEALTH & WELLBEING. 13 13 35 239 0 0 3501274 1955854 8472 31910 1253878 1364026 38860 43153 4802484 3394943 450000 450000 0 0 1339980 1795602 278330 221160 628581 1630346 1690531 3698656 4157293 1103828 -762350 24272507 23518081 234063 250976 24038444 23267105 X RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, DC (RMHC DC) EASES THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT HELP CHILDREN HEAL FASTER, COPE BETTER, AND STAY HEALTHY. OUR PROGRAMS BUILD BRIDGES TO HEALTH CARE FOR CHILDREN IN OUR COMMUNITY. 0 1 3048726 450000 31910 HOUSES: RMHC DC IMPROVES CHILDREN'S ACCESS TO HEALTHCARE AND HELPS THEM HEAL FASTER AND COPE BETTER. 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. 3048726 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 16 0 35 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA WV X X KYMBERLY WOLFF 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 22042 BRAD COLE CHAIR 0.00 X X 0 0 0 DAVID SCHNEIDER VICE CHAIR 0.00 X X 0 0 0 GREG KASSING TREASURE 0.00 X X 0 0 0 SCOTT MARSCHALL DIRECTOR UNITL NOV 2021 0.00 X 0 0 0 LOUIE ATANGAN DIRECTOR 0.00 X 0 0 0 ISAAC GREEN DIRECTOR UNITL NOV 2021 0.00 X 0 0 0 KRIS GRUMIAUX DIRECTOR 0.00 X 0 0 0 MARTHA PARRA DIRECTOR 0.00 X 0 0 0 MEERA PILLAI DIRECTOR 0.00 X 0 0 0 KARI SWENSON DIRECTOR 0.00 X 0 0 0 SARAH WAGNER DIRECTOR UNITL NOV 2021 0.00 X 0 0 0 NEVA VAN VALKENBURG DIRECTOR 0.00 X 0 0 0 BRYAN CLEGHORN DIRECTOR 0.00 X 0 0 0 PETER NGUYEN DIRECTOR 0.00 X 0 0 0 JORDAN DEDONA DIRECTOR 0.00 X 0 0 0 ROB MOONEY DIRECTOR 0.00 X 0 0 0 JEFF HANSEN DIRECTOR UNITL NOV 2021 0.00 X 0 0 0 KAREN TORRES CEO UNITL NOV 2021 40.00 X 265512 0 25927 KYMBERLY WOLFF CEO 40.00 X 16923 0 0 DUSTIN DAVIS VICE PRESIDENT, PROGRAMS & OPERATIONS 40.00 X 107898 0 21948 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT & MARKETING 40.00 X 163772 0 13099 KRIS RITTER CHIEF OF STAFF 40.00 X 152052 0 19123 706157 0 80097 4 0 1 0 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 CONSULTING & FUNDRAISING SUPPORT SERVICE 377927 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MARKETING SERVICES 238793 2 109649 72247 247218 1526740 57869 1955854 DONATIONS - ROOM OCCUPANTS 900099 31910 31910 31910 168877 168877 5029671 3797089 37433 1232582 -37433 1195149 1195149 14305 72247 20099 -5794 -5794 MISCELLANEOUS 900099 48947 48947 48947 3394943 31910 0 1407179 450000 450000 308361 231271 46254 30836 1274684 1038944 105183 130557 28006 23827 1273 2906 71986 57873 6770 7343 112565 90419 10666 11480 99152 99152 221160 221160 47650 47650 377425 189679 99366 88380 317845 229522 820 87503 60573 45856 14192 525 56597 6416 19807 30374 216177 203017 8223 4937 4087 4087 1514 1358 93 63 335307 315123 12851 7333 32962 29571 2025 1366 EVENT EXPENSES 108392 98913 5661 3818 FAMILY TRANSPORTATION 19494 19494 GIFTS AND AWARDS 11660 11660 1696 1696 4157293 3048726 479986 628581 X 239798 151475 820 87503 1373908 211921 463784 0 1563846 1295164 14777 35068 38454 16309128 3437922 10316334 12871206 10462590 9030333 56977 56226 24272507 23518081 234063 250976 234063 250976 X 19233204 19364195 4805240 3902910 24038444 23267105 24272507 23518081 -762350 -8989 0 X 0 1 X 0 0 X 1881253 2103994 3944111 3501274 1955854 13386486 1881253 2103994 3944111 3501274 1955854 13386486 1838623 11547863 228438 289670 297752 234409 168877 1219146 111368 35801 26838 31807 48947 254761 14860393 413715 0.77710 0.79960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079486 343821 133229 2290078 1973772 179216 73502 2079486 1797398 329476 153102 1973772 1795437 26486 24525 1797398 1480790 461225 146578 1795437 0.58535 0.41464 0 0 1762506 1762506 13807709 2810678 10997031 730338 593837 136501 8575 33407 -24832 12871206 X 3537710 -8989 141874 132885 3404825 47650 -57532 -9882 3394943 4309049 141874 57532 199406 4109643 47650 47650 4157293 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 -20,099. RECLASS OF LOSS ON DISPOSAL OF FIXED ASSETS -37,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON THE AUDITED FINANCIAL STATEMENTS 20,099. RECLASS OF LOSS ON DISPOSAL OF FIXED ASSETS 37,433. X X X X X 1 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL CONSULTING 0 408172 230872 177300 ORR 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTING 0 43860 326254 43860 452032 557126 221160 DC VA WV MD 2021 RED SHOE 5K RUN & WALK 86552 72247 14305 1281 18818 86552 72247 14305 1281 18818 20099 -5794 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DIRECT MAIL CONSULTING 1 GEORGETOWN UNIVERSITY HOSPITALMEDSTAR 3800 RESEVOIR ROAD NW WASHINGTON DC 20007 522218584 501(C)(3) 450000 0 HEALTH/MENTAL HEALTH 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 KAREN TORRES CEO UNITL NOV 2021 222000 0 22200 0 21312 0 25000 0 927 0 291439 0 0 0 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT & MARKET 160345 0 3000 0 427 0 4823 0 8276 0 176871 0 0 0 KRIS RITTER CHIEF OF STAFF 140000 0 10000 0 2052 0 18196 0 927 0 171175 0 0 0 X 19960 FMV 0 X 3 9717 FMV X 126 24452 FMV X GIFT CARDS 21 3209 FMV X OFFICE SUPPLIES / EQUIPMENT 7 531 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 BOARD OF DIRECTORS VOTED TO CLOSE FAMILY ROOM PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. THE OFFICERS OF THE CORPORATION AND ONE ADDITIONAL AT LARGE DIRECTOR 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 OF THE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL, CONSISTENT WITH THE BUDGET, DETERMINE THE COMPENSATION OF THE 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 A, LINE 4 THE BYLAW WAS AMENDED IN 2021. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY SENIOR ACCOUNTANT (CONSULTANT/CONTRACTOR TO RMHCDC), CHIEF OF STAFF, BOARD OF DIRECTORS, AND THEN PRESIDENT & CEO BEFORE SIGNING. 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. CHIEF OF STAFF ROLE, IN CONJUNCTION WITH CEO, IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. IF A CONFLICT IS SUSPECTED OR DISCLOSED, CHIEF OF STAFF AND 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, CHIEF OF STAFF & 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 THE CHIEF OF STAFF AND SHARED WITH THE CEO TO DETERMINE WHICH ROLES NEED ADJUSTMENTS BASED ON MARKET DATA. THE MOST RECENT YEAR IN WHICH THE COMPENSATION PROCESS DESCRIBED ABOVE WAS DONE IS 2020. FORM 990, PART VI, SECTION C, LINE 19 RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.