RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC (EIN 58-1454715)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-03
IRS object ID
202101549349300035
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-03T14:34:30-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560727655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12160 COUNTRY CLUB RDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP271044208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581454715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIESBusinessNameLine1Txt
Business Name Line2OF THE PIEDMONT TRIAD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone3367230228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 S HAWTHORNE RDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES W KRAFTPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone3367230228PhoneNum
Signature2021-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastKRAFTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE D KIGERPreparerPersonNm
PTINP01732917PTIN
Phone3367250635PhoneNum
Preparation2021-06-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerCHARLES W KRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 S HAWTHORNE ROADAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,342,403GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers891TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,391,971PYContributionsGrantsAmt
CY Contributions Grants$2,126,841CYContributionsGrantsAmt
PY Program Service Revenue$12,138PYProgramServiceRevenueAmt
CY Program Service Revenue$10,068CYProgramServiceRevenueAmt
PY Investment Income$325,869PYInvestmentIncomeAmt
CY Investment Income$300,994CYInvestmentIncomeAmt
PY Other Revenue$91,123PYOtherRevenueAmt
CY Other Revenue$48,887CYOtherRevenueAmt
PY Total Revenue$1,821,101PYTotalRevenueAmt
CY Total Revenue$2,486,790CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,635PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,352CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,758CYTotalFundraisingExpenseAmt
PY Other Expenses$838,741PYOtherExpensesAmt
CY Other Expenses$754,902CYOtherExpensesAmt
PY Total Expenses$1,701,622PYTotalExpensesAmt
CY Total Expenses$1,650,694CYTotalExpensesAmt
PY Revenues Less Expenses$119,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$836,096CYRevenuesLessExpensesAmt
Total Assets BOY$14,048,867TotalAssetsBOYAmt
Total Assets EOY$15,659,740TotalAssetsEOYAmt
Total Liabilities BOY$90,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,957,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,518,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$783,495ExpenseAmt
Revenue$10,068RevenueAmt
DescRONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. OWNS AND OPERATES A 35-BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILDREN. MOST CHILDREN ARE PATIENTS AT BRENNER CHILDREN'S HOSPITAL AT WAKE FOREST BAPTIST HEALTH AND FORSYTH MEDICAL CENTER, ALTHOUGH ANY MEDICAL FACILITY IN OUR SERVICE AREA MAY REFER PATIENTS. MORE THAN A PLACE TO STAY, THE RONALD MCDONALD HOUSE OFFERS ITS GUESTS CHEERFUL BEDROOMS, NOURISHING HOME-COOKED MEALS, LAUNDRY FACILITIES, PARKING, AREAS FOR RECREATION, AND THE SUPPORT OF A PROFESSIONAL STAFF AND OTHER GUESTS IN SIMILAR CIRCUMSTANCES. IN 2020, IN SPITE OF COVID, THE HOUSE SERVED 579 FAMILIES FROM 60 NORTH CAROLINA COUNTIES, 15 OTHER STATES AND 2 OTHER COUNTRIES. FAMILIES ARE ASKED FOR A RENTAL DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 62% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, 106 HOME-COOKED MEALS PRE- COVID, 342 RESTAURANT CATERED MEALS FUNDED BY DONORS UNDER COVID PROTOCOLS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. PRE-COVID 742 VOLUNTEERS GIVING 2,778 HOURS TO SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN MEAL PREPARATION,GUEST RELATIONS,SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 600 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$142,320ExpenseAmt
DescTHE RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. OPERATES TWO RONALD MCDONALD FAMILY ROOMS, ONE LOCATED ON THE SIXTH FLOOR OF BRENNER CHILDREN'S HOSPITAL AND ONE ON THE THIRD FLOOR OF FORSYTH MEDICAL CENTER. THE FAMILY ROOMS OFFER THE DAY SERVICES OF THE RONALD MCDONALD HOUSE WITHIN THE WALLS OF THE HOSPITAL. COMFORTABLE SEATING AREAS, A KITCHEN STOCKED WITH COMPLIMENTARY SNACKS, AND COMPUTERS WITH INTERNET ACCESS ARE AMONG THE AMENITIES PROVIDED. THE ROOM IS OPEN TO ANY FAMILY WITH A HOSPITALIZED PEDIATRIC PATIENT. THE COVID-19 PANDEMIC CLOSED BOTH FAMILY ROOMS IN MID- MARCH 2020 FOR THE REMAINDER OF THE YEAR. PRIOR TO THAT A GROUP OF 104 VOLUNTEERS GAVE 1,476 HOURS TO STAFF THE FAMILY ROOMS. IN 2020 WHILE OPEN THE FIRST 2.5 MONTHS THE FAMILY ROOMS WELCOMED 4,775 VISITORS FROM 45 NORTH CAROLINA COUNTIES AND 6 OTHER STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,744ExpenseAmt
DescRONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE, EDUCATION, AND REFERRAL SERVICES NECESSARY TO PROMOTE THE WELL BEING OF THE WHOLE FAMILY. THE PROGRAM HELPS FAMILIES ADJUST TO THEIR CHILD'S ILLNESS BY OFFERING SERVICES THAT ENRICH PARENTING AND COPING SKILLS. SUPPORT SERVICES ARE OFFERED THROUGH DAILY VISITS WITH FAMILIES AT THE HOSPITAL BY THE FAMILY SUPPORT SERVICES MANAGER AND VOLUNTEERS, INFORMAL SUPPORT GROUPS, RELAXATION AND STRESS MANAGEMENT SESSIONS, RECREATIONAL ACTIVITIES FOR SIBLINGS, FAMILY MEMBER BIRTHDAYS, HOLIDAY CELEBRATIONS, PET THERAPY, AND BINGO. EDUCATIONAL RESOURCES INCLUDE ONE-ON-ONE TRAINING, PARENTING WORKSHOPS, AND QUESTION AND ANSWER SESSIONS WITH DOCTORS. ALSO AVAILABLE IS A FAMILY RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. PRE-COVID A CORE GROUP OF 25 VOLUNTEERS PROVIDING 106 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,064ExpenseAmt
DescIN 2020 RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. EXPANDED ITS HOSPITALITY CART PROGRAM TO SERVE: (1) PARENTS THAT ARE RELUCTANT TO LEAVE THEIR CHILD'S BEDSIDE AND/OR (2) MOTHERS-TO-BE THAT ARE RECEIVING ANTEPARTUM CARE AT HOSPITAL PRIOR TO BIRTH OF A CHILD WITH MEDICAL CHALLENGES AND (3)FAMILIES RECEIVING SERVICES AT A HOSPITAL TOO SMALL TO SUPPORT A RONALD MCDONALD FAMILY ROOM. PRE-COVID WE HAD THREE HOSPITALITY CARTS OPERATING, ONE EACH IN THE ANTEPARTUM WINGS OF THE WAKE FOREST BAPTIST HEALTH BRENNER CHILDREN'S HOSPITAL AND NOVANT HEALTH FORSYTH MEDICAL CENTER AND ONE IN THE MATERNITY SUITES OF RANDOLPH HEALTH. ALTHOUGH NONE OF THE CARTS WERE IN USE FOR A FULL YEAR, A COMBINED TOTAL OF 20 VOLUNTEERS PROVIDED 314 HOURS OF SERVICE TO 138 FAMILIES AND MOTHERS-TO- BE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,064TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,166,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHI GRENOUGHPersonNm
Phone3369705653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 S HAWTHORNE RDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES W KRAFT
CHIEF EXEC40.00Yes (X)$108,089$0$19,896
CURTIS BLAND
DIRECTOR1.00$0$0$0Yes (X)
KAREN GAINEY
DIRECTOR1.00$0$0$0Yes (X)
DJ BRITT
DIRECTOR1.00$0$0$0Yes (X)
RONI WYSS
DIRECTOR1.00$0$0$0Yes (X)
SYLVIA RODRIQUEZ
DIRECTOR1.00$0$0$0Yes (X)
DAPHNE MARLOWE
DIRECTOR1.00$0$0$0Yes (X)
RON SUTPHIN JR
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN GOMEZ
DIRECTOR1.00$0$0$0Yes (X)
STEVE VALLOS
DIRECTOR1.00$0$0$0Yes (X)
ANDREA JENKINS
DIRECTOR1.00$0$0$0Yes (X)
EMILY SMITH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MONTRALE D BOYKIN
DIRECTOR1.00$0$0$0Yes (X)
MEREDITH MASTEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIKA MIELKE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SHEILA BEATTIE
DIRECTOR1.00$0$0$0Yes (X)
ROB WALL
IMMED PAST P2.00Yes (X)$0$0$0Yes (X)
TREMONTEO CRAWFORD
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH SPIRES
DIRECTOR1.00$0$0$0Yes (X)
JALEEMA NANTON SPEAKS
DIRECTOR1.00$0$0$0Yes (X)
CATHY PACE
DIRECTOR1.00$0$0$0Yes (X)
ROB SMITH
DIRECTOR1.00$0$0$0Yes (X)
JIM HARDISON
DIRECTOR1.00$0$0$0Yes (X)
BRIAN STEEN
DIRECTOR1.00$0$0$0Yes (X)
TRENT WALL
DIRECTOR1.00$0$0$0Yes (X)
KATHRYN SPANOS
DIRECTOR1.00$0$0$0Yes (X)
PENNY BLAKE
DIRECTOR1.00$0$0$0Yes (X)
KRISTEN QUINN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,089TotalReportableCompFromOrgAmt
Total Other Compensation$19,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$25,376MembershipDuesAmt
Fundraising$251,134FundraisingAmt
All Other Contributions$1,850,331AllOtherContributionsAmt
Noncash Contributions$113,919NoncashContributionsAmt
Total Contributions$2,126,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM DONATIONSDesc
Business621400BusinessCd
Total Revenue Column$10,068TotalRevenueColumnAmt
Related Or Exempt Func Income$10,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,068TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,902TotalRevenueColumnAmt
Exclusion$106,902ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$966,684SecuritiesAmt
Other$5,727OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$775,026SecuritiesAmt
Other$3,293OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$191,658SecuritiesAmt
Other$2,434OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,092TotalRevenueColumnAmt
Exclusion$194,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$251,134ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,294FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,887TotalRevenueColumnAmt
Exclusion$48,887ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,486,790TotalRevenueColumnAmt
Related Or Exempt Func Income$10,068RelatedOrExemptFuncIncomeAmt
Exclusion$349,881ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,531TotalAmt
Program Services$46,036ProgramServicesAmt
Management And General$52,612ManagementAndGeneralAmt
Fundraising$32,883FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,758TotalAmt
Program Services$422,851ProgramServicesAmt
Management And General$29,082ManagementAndGeneralAmt
Fundraising$87,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,069TotalAmt
Program Services$20,175ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$3,971FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,407TotalAmt
Program Services$44,747ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$9,066FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,675TotalAmt
Program Services$33,099ProgramServicesAmt
Management And General$5,283ManagementAndGeneralAmt
Fundraising$8,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,605TotalAmt
Program Services$17,166ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$3,321FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,352TotalAmt
Fundraising$96,352FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$81,814TotalAmt
Management And General$81,814ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,279TotalAmt
Program Services$27,484ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$18,429FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,574TotalAmt
Program Services$25,350ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,453TotalAmt
Program Services$39,860ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,546TotalAmt
Program Services$861ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,095TotalAmt
Program Services$8,871ProgramServicesAmt
Management And General$3,408ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Management And General$854ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,275TotalAmt
Program Services$209,680ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$1,887FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,246TotalAmt
Program Services$21,465ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$136,077$136,077
SECURITY$47,323$47,323
MAINTENANCE & REPAIRS$40,131$39,473$179$479
TELEPHONE$15,664$13,776$680$1,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,966TotalAmt
Program Services$12,329ProgramServicesAmt
Management And General$13,931ManagementAndGeneralAmt
Fundraising$12,706FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,650,694TotalAmt
Program Services$1,166,623ProgramServicesAmt
Management And General$201,313ManagementAndGeneralAmt
Fundraising$282,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$693,761BOYAmt
EOY$923,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,734BOYAmt
EOY$70,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,016BOYAmt
EOY$34,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$236,952BOYAmt
EOY$142,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,753,681LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,927,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,261,519BOYAmt
EOY$4,825,810EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,809,785BOYAmt
EOY$9,663,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,048,867BOYAmt
EOY$15,659,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,180BOYAmt
EOY$117,821EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,727BOYAmt
EOY$23,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,907BOYAmt
EOY$140,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,847,835BOYAmt
EOY$14,368,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,125BOYAmt
EOY$1,150,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,957,960BOYAmt
EOY$15,518,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,048,867BOYAmt
EOY$15,659,740EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$836,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$724,848NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,311,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,971CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126,841CurrentTaxYearAmt
Total$7,395,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,311,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,971CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126,841CurrentTaxYearAmt
Total$7,395,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$836,348SubstantialContributorsTotAmt
Public Support Total170$6,559,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,122CurrentTaxYearMinus1YearAmt
Current Tax Year$106,902CurrentTaxYearAmt
Total$449,205TotalAmt
FieldValueIRS element (for citing)
Total Support$7,845,010TotalSupportAmt
Gross Receipts Rltd Activities$912,151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83610PublicSupportCY170Pct
Public Support PY1700.88120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,854,348BeginningYearBalanceAmt
Investment Earnings Or Losses$213,740InvestmentEarningsOrLossesAmt
Administrative Expenses$30,334AdministrativeExpensesAmt
End Year Balance$4,037,754EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,488,822BeginningYearBalanceAmt
Investment Earnings Or Losses$395,493InvestmentEarningsOrLossesAmt
Administrative Expenses$29,967AdministrativeExpensesAmt
End Year Balance$3,854,348EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,509,778BeginningYearBalanceAmt
Contributions$26,762ContributionsAmt
Investment Earnings Or Losses-$18,425InvestmentEarningsOrLossesAmt
Administrative Expenses$29,293AdministrativeExpensesAmt
End Year Balance$3,488,822EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,312,694BeginningYearBalanceAmt
Contributions$48,348ContributionsAmt
Investment Earnings Or Losses$298,971InvestmentEarningsOrLossesAmt
Other Expenditures$122,500OtherExpendituresAmt
Administrative Expenses$27,735AdministrativeExpensesAmt
End Year Balance$3,509,778EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500,601BeginningYearBalanceAmt
Contributions$35,383ContributionsAmt
Investment Earnings Or Losses$130,894InvestmentEarningsOrLossesAmt
Other Expenditures$326,000OtherExpendituresAmt
Administrative Expenses$28,184AdministrativeExpensesAmt
End Year Balance$3,312,694EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80360BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,897OtherCostOrOtherBasisAmt
Book Value$813,897BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,164,894OtherCostOrOtherBasisAmt
Depreciation$2,043,729DepreciationAmt
Book Value$3,121,165BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,910OtherCostOrOtherBasisAmt
Depreciation$43,733DepreciationAmt
Book Value$419,177BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,112,348OtherCostOrOtherBasisAmt
Depreciation$666,151DepreciationAmt
Book Value$446,197BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,632OtherCostOrOtherBasisAmt
Depreciation$174,258DepreciationAmt
Book Value$25,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,825,810TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STEPHENS, INC.$5,945,826F
WINSTON-SALEM FOUNDATION$3,244,727F
WINSTON-SALEM FOUNDATION - MWP$303,027F
AMERIPRISE FINANCIAL$170,321F
FieldValueIRS element (for citing)
Total Book Value Securities$9,663,901TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$23,015Amt
FieldValueIRS element (for citing)
Total Liability$23,015TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,233,493TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$724,848NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,730DonatedServicesAndUseFcltsAmt
Other Revenue$8,645OtherRevenueAmt
Revenue Not Reported$751,223RevenueNotReportedAmt
Revenue Subtotal$2,482,270RevenueSubtotalAmt
Investment Expenses Not Incld$81,814InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$77,294OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,520RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,486,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,672,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,730DonatedServicesUseFcltsAmt
Other Expenses Included$8,645OtherExpensesIncludedAmt
Expenses Not Reported$26,375ExpensesNotReportedAmt
Expenses Subtotal$1,646,174ExpensesSubtotalAmt
Investment Expenses Not Incld2$81,814InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$77,294OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,520ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,650,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS AND OPERATING COST SHORTFALLS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(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. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUSE OF LEASED VEHICLE 8,645
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING -77,294
SCHEDULE D, PAGE 4, PART XII, LINE 2DUSE OF LEASED VEHICLE 8,645
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING -77,294

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTRUE SENSE MARKETINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL SOLICActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$197,505GrossReceiptsAmt
Retained By Contractor$96,352RetainedByContractorAmt
Net To Organization$101,153NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$197,505TotalGrossReceiptsAmt
Total Retained By Contractors$96,352TotalRetainedByContractorsAmt
Total Net To Organization$101,153TotalNetToOrganizationAmt
Licensed StatesNCLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORT A SHIRTEvent1Nm
Gross Receipts Event1$176,944GrossReceiptsEvent1Amt
Charitable Contri Event1$125,134CharitableContriEvent1Amt
Gross Revenue Event1$51,810GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,713OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$100,254GrossReceiptsEvent2Amt
Charitable Contri Event2$81,775CharitableContriEvent2Amt
Gross Revenue Event2$18,479GrossRevenueEvent2Amt
Food And Beverage Event2$13,618FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,796OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$100,117GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,225CharitableContriOtherEventsAmt
Gross Revenue Other Events$55,892GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$550RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,632FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$12,985OthDirectExpnssOtherEventsAmt
Gross Receipts Total$377,315GrossReceiptsTotalAmt
Charitable Contributions Tot$251,134CharitableContributionsTotAmt
Gross Revenue Total Events$126,181GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,250FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,294DirectExpenseSummaryEventsAmt
Net Income Summary$48,887NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART 1, LINE 2B, COL (III)- CUSTODY ARRANGEMENT WITH TRUE SENSE MARKETING: CONTRIBUTIONS, THE RESULT OF TRUE SENSE MARKETING MAIL SOLICITATIONS, ARE MAILED DIRECTLY TO AN INDEPENDENT THIRD PARTY CONTRACTOR, DIRECT MAIL PROCESSORS (DMP). ON A WEEKLY BASIS, DMP RECORDS ALL DONATIONS AND SUBSEQUENTLY DEPOSITS THEM INTO THE BANK ACCOUNT OF RMHCPT. TRUE SENSE MARKETING RECONCILES THE DEPOSIT REPORTS TO THE DONATION REPORTS AND EMAILS THE DONATION REPORT TO RMHCPT. MONTHLY BANK STATEMENT IS MAILED DIRECTLY TO RMHCPT EACH MONTH. BEGINNING IN FEBRUARY 2016. RMHCPT ENGAGED THE SERVICES OF TRUE SENSE MARKETING, A PROFESSIONAL FUNDRAISING CONSULTING FIRM, TO ASSIST IN ESTABLISHING A DIRECT MAIL DONATION PROGRAM. THE NATURE OF THIS TYPE OF PROGRAM IS SUCH THAT THE TIME FRAME FOR RECEIPT OF A MAJOR INDIVIDUAL DONATION MAY BE YEARS IN THE FUTURE. THEREFORE, AN ANNUAL SNAPSHOT OF THE GROSS RECEIPTS RAISED THROUGH THIS ACTIVITY MAY NOT ACCURATELY REFLECT THE SUCCESS OF THE PROGRAM. RMHCPT WILL DEVELOP A NUMBER OF DONOR PROSPECTS FOR FUTURE GIFTS FROM THE INITIATION OF THIS PROGRAM. WE BELIEVE THIS ACTIVITY IS IMPORTANT TO FUTURE OPERATIONAL FUNDING REQUIREMENTS WHICH WILL ALLOW US TO REMAIN FINANCIALLY SOUND. SCHEDULE G, PAGE 1, PART I, LINE 3 CONTINUED - WISCONSIN, WEST VIRGINIA SEE SCHEDULE G SUPPLEMENTAL INFORMATION WORKSHEETExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$34,942NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,448NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution355ContributionCnt
Noncash Contributions Rpt F990$76,529NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHIRD PARTY HIRED BY ORGANIZATION TO SELL NONCASH CONTRIBUTIONS. THE ORGANIZATION HAS CONTRACTED WITH AUTOMOTIVE RECOVERY SERVICES, INC. (D/B/A INSURANCE AUTO AUCTIONS (IAA)) A PROFESSIONAL FUNDRAISER/SOLICITOR, FOR THE PURPOSE OF PROCESSING ANY TYPE OF VEHICLES (CARS, TRUCKS, MOTORCYCLES, BOATS, TRACTORS, TRAILERS) DONATED TO THE ORGANIZATION. IAA PICKS UP VEHICLE, THEN TAKES TO AUCTION, SENDS APPROPRIATE PAPERWORK TO DONOR, DEDUCTS THEIR FEES AND REMITS NET PROCEEDS TO ORGANIZATION WITH DETAILS OF VEHICLE DONATION AND CONTACT INFORMATION FOR DONOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ARONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. OWNS AND OPERATES A 35-BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILDREN. MOST CHILDREN ARE PATIENTS AT BRENNER CHILDREN'S HOSPITAL AT WAKE FOREST BAPTIST HEALTH AND FORSYTH MEDICAL CENTER, ALTHOUGH ANY MEDICAL FACILITY IN OUR SERVICE AREA MAY REFER PATIENTS. MORE THAN A PLACE TO STAY, THE RONALD MCDONALD HOUSE OFFERS ITS GUESTS CHEERFUL BEDROOMS, NOURISHING HOME-COOKED MEALS, LAUNDRY FACILITIES, PARKING, AREAS FOR RECREATION, AND THE SUPPORT OF A PROFESSIONAL STAFF AND OTHER GUESTS IN SIMILAR CIRCUMSTANCES. IN 2020, IN SPITE OF COVID, THE HOUSE SERVED 579 FAMILIES FROM 60 NORTH CAROLINA COUNTIES, 15 OTHER STATES AND 2 OTHER COUNTRIES. FAMILIES ARE ASKED FOR A RENTAL DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 62% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, 106 HOME-COOKED MEALS PRE- COVID, 342 RESTAURANT CATERED MEALS FUNDED BY DONORS UNDER COVID PROTOCOLS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. PRE-COVID 742 VOLUNTEERS GIVING 2,778 HOURS TO SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN MEAL PREPARATION,GUEST RELATIONS,SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 600 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT.
FORM 990, PAGE 2, PART III, LINE 4BTHE RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. OPERATES TWO RONALD MCDONALD FAMILY ROOMS, ONE LOCATED ON THE SIXTH FLOOR OF BRENNER CHILDREN'S HOSPITAL AND ONE ON THE THIRD FLOOR OF FORSYTH MEDICAL CENTER. THE FAMILY ROOMS OFFER THE DAY SERVICES OF THE RONALD MCDONALD HOUSE WITHIN THE WALLS OF THE HOSPITAL. COMFORTABLE SEATING AREAS, A KITCHEN STOCKED WITH COMPLIMENTARY SNACKS, AND COMPUTERS WITH INTERNET ACCESS ARE AMONG THE AMENITIES PROVIDED. THE ROOM IS OPEN TO ANY FAMILY WITH A HOSPITALIZED PEDIATRIC PATIENT. THE COVID-19 PANDEMIC CLOSED BOTH FAMILY ROOMS IN MID- MARCH 2020 FOR THE REMAINDER OF THE YEAR. PRIOR TO THAT A GROUP OF 104 VOLUNTEERS GAVE 1,476 HOURS TO STAFF THE FAMILY ROOMS. IN 2020 WHILE OPEN THE FIRST 2.5 MONTHS THE FAMILY ROOMS WELCOMED 4,775 VISITORS FROM 45 NORTH CAROLINA COUNTIES AND 6 OTHER STATES.
FORM 990, PAGE 2, PART III, LINE 4CRONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE, EDUCATION, AND REFERRAL SERVICES NECESSARY TO PROMOTE THE WELL BEING OF THE WHOLE FAMILY. THE PROGRAM HELPS FAMILIES ADJUST TO THEIR CHILD'S ILLNESS BY OFFERING SERVICES THAT ENRICH PARENTING AND COPING SKILLS. SUPPORT SERVICES ARE OFFERED THROUGH DAILY VISITS WITH FAMILIES AT THE HOSPITAL BY THE FAMILY SUPPORT SERVICES MANAGER AND VOLUNTEERS, INFORMAL SUPPORT GROUPS, RELAXATION AND STRESS MANAGEMENT SESSIONS, RECREATIONAL ACTIVITIES FOR SIBLINGS, FAMILY MEMBER BIRTHDAYS, HOLIDAY CELEBRATIONS, PET THERAPY, AND BINGO. EDUCATIONAL RESOURCES INCLUDE ONE-ON-ONE TRAINING, PARENTING WORKSHOPS, AND QUESTION AND ANSWER SESSIONS WITH DOCTORS. ALSO AVAILABLE IS A FAMILY RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. PRE-COVID A CORE GROUP OF 25 VOLUNTEERS PROVIDING 106 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE.
FORM 990, PAGE 2, PART III, LINE 4DIN 2020 RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC. EXPANDED ITS HOSPITALITY CART PROGRAM TO SERVE: (1) PARENTS THAT ARE RELUCTANT TO LEAVE THEIR CHILD'S BEDSIDE AND/OR (2) MOTHERS-TO-BE THAT ARE RECEIVING ANTEPARTUM CARE AT HOSPITAL PRIOR TO BIRTH OF A CHILD WITH MEDICAL CHALLENGES AND (3)FAMILIES RECEIVING SERVICES AT A HOSPITAL TOO SMALL TO SUPPORT A RONALD MCDONALD FAMILY ROOM. PRE-COVID WE HAD THREE HOSPITALITY CARTS OPERATING, ONE EACH IN THE ANTEPARTUM WINGS OF THE WAKE FOREST BAPTIST HEALTH BRENNER CHILDREN'S HOSPITAL AND NOVANT HEALTH FORSYTH MEDICAL CENTER AND ONE IN THE MATERNITY SUITES OF RANDOLPH HEALTH. ALTHOUGH NONE OF THE CARTS WERE IN USE FOR A FULL YEAR, A COMBINED TOTAL OF 20 VOLUNTEERS PROVIDED 314 HOURS OF SERVICE TO 138 FAMILIES AND MOTHERS-TO- BE.
FORM 990, PAGE 6, PART VI, LINE 4SEE ATTACHED DOCUMENTS
FORM 990, PAGE 6, PART VI, LINE 6THE FRIENDS OF THE RONALD MCDONALD HOUSE IS AN AUXILARY ORGANIZATION OF RONALD MCDONALD HOUSE OF WINSTON-SALEM FOR WHICH MEMBERS PAY DUES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF FRIENDS OF RONALD MCDONALD HOUSE ELECT THE PRESIDENT OF THE FRIENDS OF RONALD MCDONALD HOUSE. FOLLOWING THEIR SERVICE AS PRESIDENT, IN THEIR ROLE AS IMMEDIATE PAST PRESIDENT, THEY SERVE ON THE BOARD OF RONALD MCDONALD HOUSE AND HAVE VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHIEF EXECUTIVE OFFICER AND A MEMBER OF THE EXECUTIVE COMMITTEE THOROUGHLY REVIEW THE FORM 990 AND AFTERWARDS THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES SIGNS THE CONFLICT OF INTEREST FORM. THEY ARE FILED WITH THE CHIEF EXECUTIVE OFFICER WHO REVIEWS EACH ONE TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT MIGHT INFLUENCE DECISION MAKING.
FORM 990, PAGE 6, PART VI, LINE 15AFOR THE CHIEF EXECUTIVE OFFICER POSITION, THE BOARD DESIGNATES THE HUMAN RESOURCE COMMITTEE TO GATHER BOARD COMMENTS AND COMPARABLE DATA AND TO RECOMMEND COMPENSATION BASED UPON THIS DATA AND COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION AND THE EMPLOYEE'S LENGTH OF SERVICE. THE BOARD DESIGNATES THE EXECUTIVE COMMITTEE TO REVIEW THE COMMENTS AND THE RECOMMENDATIONS FROM THE HUMAN RESOURCE COMMITTEE AND TO SET THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CHIEF EXECUTIVE OFFICER REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND SUBMITS COMPENSATION RECOMMENDATIONS TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. THE ANNUAL BUDGET IS APPROVED BY THE FULL BOARD. SALARY AND WAGE RANGES FOR ALL STAFF POSITIONS ARE REVIEWED BY A PAID INDEPENDENT THIRD PARTY AT LEAST EVERY FIVE YEARS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9USE OF LEASED VEHICLE 8,645 FUNDRAISING 77,294 USE OF LEASED VEHICLE -8,645 FUNDRAISING -77,294

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