2021-08-30T16:58:24-05:00 2020-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2020-01-01 840728926 RONALD MCDONALD HOUSE CHARITIES OF DENVER INC RONA 3038322667 1300 EAST 21ST AVENUE DENVER CO 80205 LAURA CORDES EXECUTIVE DIRECTOR 7203827201 2021-08-12 1 LAURA CORDES 999009999 KIMBERLY A RYAN P00829977 3036981883 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA CORDES 1300 EAST 21ST AVENUE DENVER CO 80205 9948738 0 X WWW.RMHC-DENVER.ORG X 1976 CO THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. GUIDING US IN OUR MISSION ARE CORE VALUES: 1) LEAD WITH COMPASSION, 2) FOCUS ON THE CRITICAL NEEDS OF CHILDREN, 3) CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, 4) VALUE OUR HERITAGE, 5) OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. RMHC IS THE CATALYST TO CREATE A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY HEALTH CARE AND THEIR FAMILIES ARE ABLE TO BETTER COMFORT AND SUPPORT THEM WHILE ACTIVELY PARTICIPATING IN THEIR CARE. 18 18 31 2426 0 0 3729914 3089666 1077771 867314 162250 91647 0 0 4969935 4048627 269748 0 0 0 1221055 1275134 0 0 361714 2751412 2316380 4242215 3591514 727720 457113 28574138 29600962 259268 210965 28314870 29389997 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. GUIDING US IN OUR MISSION ARE CORE VALUES: 1) LEAD WITH COMPASSION, 2) FOCUS ON THE CRITICAL NEEDS OF CHILDREN, 3) CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, 4) VALUE OUR HERITAGE, 5) OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. RMHC IS THE CATALYST TO CREATE A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY HEALTH CARE AND THEIR FAMILIES ARE ABLE TO BETTER COMFORT AND SUPPORT THEM WHILE ACTIVELY PARTICIPATING IN THEIR CARE. 0 0 2602428 867314 RONALD MCDONALD HOUSES:THE ORGANIZATION OPERATES TWO RONALD MCDONALD HOUSES, ONE IN AURORA AND ONE IN DENVER. OUR MAIN FOCUS IS PROVIDING COMFORTABLE, FREE HOUSING TO OUT-OF-TOWN FAMILIES NEEDING TO BE NEAR THEIR HOSPITALIZED CHILDREN. BETWEEN OUR TWO HOUSES, WE'RE ABLE TO SERVE UP TO 118 FAMILIES EACH NIGHT. IN 2020, WE SERVED 1,204 FAMILIES FOR A TOTAL OF 18,975 NIGHT STAYS. FAMILIES ARE OFFERED SERVICES THAT MAKE THEM FEEL AT HOME AND WELCOME: DINNERS, PLAYGROUNDS, MASSAGES, OPPORTUNITIES TO ATTEND SPORTING EVENTS, GROUPS THAT COME TO THE HOUSES TO ENTERTAIN, PARTIES, AND MUCH MORE. IN 2020, SAFETY PROTOCOLS SURROUNDING COVID19 CAUSED RMHC-DENVER TO PAUSE ACCEPTING NEW GUEST FAMILIES INTO OUR HOUSES FOR NEARLY THREE MONTHS. FOLLOWING THAT PERIOD, WE BEGAN A REOPENING PROCESS IN OUR HOUSES, DURING WHICH WE OPERATED AT A REDUCED CAPACITY. IN ADDITION, RMHC-DENVER TEMPORARILY CLOSED OUR RONALD MCDONALD FAMILY ROOMS AND SUSPENDED OUR VOLUNTEER PROGRAMS, INCLUDING OUR SHAREAMEAL PROGRAM WHICH IS INSTRUMENTAL IN PROVIDING MEALS FOR GUEST FAMILIES AT NO COST TO THE CHARITY. 8165 FAMILY ROOMS:STEPS AWAY FROM THEIR CHILD'S HOSPITAL ROOM, THE RONALD MCDONALD FAMILY ROOMS OFFER FAMILIES A PLACE TO REST AND REGROUP RIGHT AT THE HOSPITAL. RONALD MCDONALD FAMILY ROOMS ARE LOCATED WITHIN ROCKY MOUNTAIN HOSPITAL FOR CHILDREN AND SKY RIDGE MEDICAL CENTER. IN 2020, 2,230 VISITORS RESTED, HAD SOMETHING TO EAT, DID THEIR LAUNDRY, PLAYED WITH TOYS, OR WATCHED TV. 6730 CARE MOBILE:PROVIDES ACCESS TO PEDIATRIC MEDICAL AND MENTAL HEALTH SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THROUGH A PARTNERSHIP WITH EVERY CHILD PEDIATRICS, THE PROGRAM IS BRINGING CLINICAL SERVICES DIRECTLY TO THOSE IN NEED, SO CHILDREN CAN RECEIVE HIGH- QUALITY, CONVENIENT CARE RIGHT IN THEIR OWN NEIGHBORHOOD, ON THE GROUNDS OF LINCOLN MIDDLE SCHOOL IN FORT COLLINS, COLORADO. THE PARTNERSHIP WITH EVERY CHILD PEDIATRICS ENDED ON 12-31-2020. 2617323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOHN SCHLIEP 7203827202 1300 EAST 21ST AVENUE DENVER CO 80205 ERIK JENSEN PRESIDENT 1.50 X X 0 0 0 CHRISTY DOBSON PAST PRESIDENT 1.00 X X 0 0 0 JERRY BOROWICK BOARD MEMBER 1.00 X X 0 0 0 ANNA DAVIS BOARD MEMBER 1.00 X 0 0 0 BRADEN MARK BOARD MEMBER 1.00 X 0 0 0 BRIAN RUSS BOARD MEMBER 1.00 X 0 0 0 BRITTANY DENNING BOARD MEMBER 1.50 X 0 0 0 DESTA ASFAW BOARD MEMBER 0.50 X 0 0 0 ERIC HOLTZE BOARD MEMBER 0.50 X 0 0 0 JOAN CHANDLER BOARD MEMBER 1.50 X 0 0 0 LARRY EDWARDS BOARD MEMBER 1.00 X 0 0 0 MARTINE WELLS BOARD MEMBER 1.50 X 0 0 0 MIKE SANDOVAL BOARD MEMBER 1.00 X 0 0 0 PAT LUTHER BOARD MEMBER 1.00 X 0 0 0 RICK BURKETT BOARD MEMBER 1.00 X 0 0 0 SARAH CONNOLLY BOARD MEMBER 1.50 X 0 0 0 TOM CURLEY BOARD MEMBER 1.00 X 0 0 0 WILL SMITHAM BOARD MEMBER 1.00 X 0 0 0 LAURA CORDES EXECUTIVE DIRECTOR 40.00 X 132479 0 7180 132479 0 7180 1 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 130371 1 365032 272601 2452033 546295 3089666 ROOM REVENUE 721310 867314 867314 867314 150909 150909 5819901 5879163 -59262 -59262 -59262 20948 365032 20948 0 4048627 867314 0 91647 139659 76812 13966 48881 906701 528255 196672 181774 145460 80845 44860 19755 83314 41318 29416 12580 31580 31580 14951 12986 1965 322229 280003 4270 37956 8000 8000 78127 56800 7368 13959 6616 6616 763690 744904 16579 2207 97720 88920 6336 2464 DONATED FOOD & SUPPLIES 483488 326854 156634 MISCELLANEOUS 181813 63868 89041 28904 REPAIRS & MAINTENANCE 159665 158943 343 379 UTILITIES 141960 134360 7085 515 26541 15839 6362 4340 3591514 2617323 612477 361714 173105 194878 687144 108141 253964 178952 113576 138037 10391 17637 27989626 8101965 20461152 19887661 6874806 9075656 28574138 29600962 259268 210965 259268 210965 X 27298950 28617194 1015920 772803 28314870 29389997 28574138 29600962 457113 618014 0 X X 0 1 X 1 0 X 3791663 4215899 4278079 3729914 3089666 19105221 3791663 4215899 4278079 3729914 3089666 19105221 362069 18743152 43752 79848 125161 155740 150909 555410 19660631 1947171 0.95330 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546250 0 0 546250 546250 546250 546250 357 357 546250 546250 11108 11108 546250 546250 910 910 546250 1.00000 0 0 167000 167000 27091945 7865578 19226367 600406 236387 364019 130275 130275 19887661 4666641 618014 618014 4048627 0 4048627 3584271 0 3584271 7243 7243 3591514 PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENT TO RONALD MCDONALD HOUSE CHARITIES, INC. 7,243. STORYBOOK BALL 174618 153670 20948 20948 RADIOTHON 194162 194162 1 17200 17200 385980 365032 20948 20948 20948 0 X 6077 FMV/DONOR DECLARED VALUE X 50214 FMV/DONOR DECLARED VALUE X 126 15009 COST X OUTSIDE SERVICES 326 181281 DONOR DECLARED VALUE X MEALS 362 144753 AVERAGE NUMBER OF OC X TOYS AND GAMES 101 27877 FMV/DONOR DECLARED V X DONATED AUCTION ITEMS 285 19794 FMV/DONOR DECLARED V X TICKETS 18 4931 COST/DONOR DECLARED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF THE RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS, SIGNED AND FILED WITH THE IRS. THE 990 IS NEVER FILED WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE, OR EMPLOYEES OF THE NON-PROFIT CORPORATION OR ANY OTHER INTERESTED PERSON. INTERESTED PERSONS: TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE BOARD WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE ASKED TO NOTIFY THE BOARD IF ANY POTENTIAL CONFLICTS COME UP DURING THE YEAR. THESE ARE KEPT ON FILE AT THE OFFICIAL ADDRESS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC., 1300 E. 21ST AVE. DENVER CO 80205. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNANCE COMMITTEE OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. THIS IS DONE ON AN ANNUAL BASIS. THE COMMITTEE TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES OF LIKE POSITIONS IN THE AREA, THE FINANCIAL STABILITY OF THE ORGANIZATION, AND THE WORK ACHIEVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS PRIOR TO ISSUANCE. NO CHANGES IN THE REVIEW PROCESS OCCURRED FROM PRIOR YEAR.