2021-07-30T11:45:37-05:00 2020-12-31 410746749 CLIFTONLARSENALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-01-01 521132262 RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC RONA 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 220423353 KAREN TORRES PRESIDENT AND CEO 7036987080 2021-07-30 1 KAREN TORRES 999009999 MICHAELA J CROMAR CPA P00895728 5712279500 2021-07-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN TORRES 3312 GALLOWS ROAD FALLS CHURCH VA 22042 10100503 0 X WWW.RMHCDC.ORG X 1978 DC EASING THE HARDSHIP OF CHILDREN'S ILLNESS WITH PROGRAMS THAT IMPROVE HEALTH & WELLBEING. 23 23 34 300 0 0 3944111 3501274 192670 8472 765445 1253878 26841 38860 4929067 4802484 450000 450000 0 0 1495013 1339980 240000 278330 662390 1427004 1630346 3612017 3698656 1317050 1103828 23637146 24272507 231451 234063 23405695 24038444 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 0 2593458 450000 8472 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); THREE RONALD MCDONALD FAMILY ROOMS (AT CHILDREN'S NATIONAL & INOVA CHILDREN'S HOSPITAL); 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 218,161 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 AND NEWEST 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.RONALD MCDONALD FAMILY ROOM - SUPPORTING FAMILY-CENTERED CARE. OUR RONALD MCDONALD FAMILY ROOMS (RMFR) (IN CHILDREN'S NATIONAL MEDICAL CENTER AND IN INOVA CHILDREN'S HOSPITAL) COMPLEMENT OUR PARTNER HOSPITAL'S FAMILY-CENTERED APPROACH TO PATIENT CARE. THE FAMILY ROOMS PROVIDE FAMILIES A PLACE TO REGROUP JUST STEPS FROM THEIR CHILD AND MAKE IT EASIER FOR PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILD'S TREATMENT PLAN. 2593458 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 5 0 34 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 KAREN TORRES 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 22042 KAREN TORRES CEO 40.00 X 206546 0 10189 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT & MARKETING 40.00 X 154379 0 12156 KRISTIN RITTER CHIEF OF STAFF 40.00 X 130016 0 7389 DUSTIN DAVIS VICE PRESIDENT, PROGRAMS & OPERATIONS 40.00 X 123892 0 12701 BRAD COLE CHAIR 0.00 X X 0 0 0 SCOTT MARSCHALL TREASURER 0.00 X X 0 0 0 DAVID SCHNEIDER VICE CHAIR 0.00 X X 0 0 0 LOUIE ATANGAN DIRECTOR 0.00 X 0 0 0 ISAAC GREEN DIRECTOR 0.00 X 0 0 0 SAMIRA COOK GAINES DIRECTOR (LEFT BERFORE YEAR END) 0.00 X 0 0 0 KRIS GRUMIAUX DIRECTOR 0.00 X 0 0 0 BARBARA JOHNSON DIRECTOR (LEFT BERFORE YEAR END) 0.00 X 0 0 0 DAVID NELSON 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 MICHAEL ROWEN DIRECTOR (LEFT BERFORE YEAR END) 0.00 X 0 0 0 KARI SWENSON DIRECTOR 0.00 X 0 0 0 SARAH WAGNER DIRECTOR 0.00 X 0 0 0 GREG KASSING DIRECTOR 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 BETH HOGAN DIRECTOR 0.00 X 0 0 0 PETER NGUYEN DIRECTOR 0.00 X 0 0 0 JANET LAHR DIRECTOR (LEFT BERFORE YEAR END) 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 0.00 X 0 0 0 614833 0 42435 4 0 1 0 JAMES G DAVIS CONTRUCTION CORPORATION 12530 PARKLAWN DRIVE ROCKVILLE MD 20852 CONTRUCTION 2441717 LUCIA MCKELVEY 3911 HIGHWOOD COURT NW WASHINGTON DC 20007 CONSULTING 240000 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 CONSULTING 224463 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL CONSULTING 198813 MARCUM LLP 1899 L ST NW 850 WASHINGTON DC 20036 ACCOUNTING 107048 5 77953 121615 3301706 143589 3501274 DONATIONS - ROOM OCCUPANTS 900099 8472 8472 8472 234409 234409 6306986 5272041 15476 1034945 -15476 1019469 1019469 17555 121615 10502 7053 7053 MISCELLANEOUS 900099 31807 31807 31807 4802484 8472 0 1292738 X 450000 450000 215188 150632 53797 10759 955828 786555 70458 98815 34230 28366 2239 3625 50127 40252 5126 4749 84607 67787 8871 7949 127887 127887 278330 278330 51634 51634 422683 154979 21313 246391 226382 225435 555 392 205289 195736 9553 47630 44015 2452 1163 162330 147918 4862 9550 1966 1966 1201 1201 589 545 30 14 263472 263472 26750 24720 1377 653 MISCELLANEOUS EXPENSES 64464 5887 58577 BANK FEES 24077 24077 FAMILY TRANSPORTATION 3992 3992 3698656 2593458 442808 662390 X 221896 144615 76756 525 366688 1373908 455123 463784 2360776 1563846 112320 0 35510 35068 13453312 3136978 7492214 10316334 12756840 10462590 57675 56977 23637146 24272507 231451 234063 231451 234063 X 18431314 19233204 4974381 4805240 23405695 24038444 23637146 24272507 1103828 -471079 0 X 0 1 X 0 0 X 1786148 1881253 2103994 3944111 3501274 13216780 1786148 1881253 2103994 3944111 3501274 13216780 1426351 11790429 239225 228438 289670 297752 234409 1289494 32767 111368 35801 26838 31807 238581 14744855 367500 0.79960 0.79340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1973772 179216 73502 2079486 1797398 329476 153102 1973772 1795437 26486 24525 1797398 1480790 461225 146578 1795437 589160 850001 66154 24525 1480790 0.64463 0.35537 0 0 1762506 1762506 10927135 2555626 8371509 743345 573049 170296 20326 8303 12023 10316334 X 4372734 -471079 66985 -404094 4776828 51634 -25978 25656 4802484 3739985 66985 25978 92963 3647022 51634 51634 3698656 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 -10,502. LOSS ON DISPOSAL OF ASSETS -15,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON THE AUDITED FINANCIAL STATEMENTS 10,502. LOSS ON DISPOSAL OF ASSETS 15,476. X X X X X 1 ORR 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 0 1015210 207793 807417 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL CONSULTING 0 373476 70537 302939 1388686 278330 1110356 DC VA WV MD 2020 RED SHOE 5K 139170 121615 17555 10502 139170 121615 17555 10502 10502 7053 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 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 187546 0 19000 0 0 0 9300 0 889 0 216735 0 0 0 SARAH QUILLEN VICE PRESIDENT, DEVELOPMENT & MARKET 154379 0 0 0 0 0 4631 0 7525 0 166535 0 0 0 X 127080 FMV 0 X 1 697 FMV X 3 3103 FMV X BUILDING GOODS 2 11668 FMV X UTILITIES 2 11228 FMV X GIFT CARDS 4 1510 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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 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. 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. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 146,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,081. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 20,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,336. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 6,495. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 7,029. BACKGROUD CHECKS: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. BOARD DESIGNATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 246,219. TOTAL EXPENSES 246,219.