2020-09-17T09:08:25-05:00 2019-12-31 410746749 CLIFTONLARSENALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 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 2020-09-16 1 MICHAELA J CROMAR CPA P00895728 5712279500 2020-09-15 108.31.227.252 2020-09-16 09:58:51 ED P 117C9FDD72C608EEAC637569487DFDD6D3A36660 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2021-01-29 14:40:06Z KAREN TORRES 3312 GALLOWS ROAD FALLS CHURCH VA 22042 7846277 0 X WWW.RMHCDC.ORG X 1978 DC EASING THE HARDSHIP OF CHILDREN'S ILLNESS WITH PROGRAMS THAT IMPROVE HEALTH & WELLBEING. 23 23 45 3141 0 0 2103994 3944111 116605 192670 605451 765445 35206 26841 2861256 4929067 450000 450000 0 0 1524306 1495013 216038 240000 457264 1343626 1427004 3533970 3612017 -672714 1317050 20792766 23637146 202634 231451 20590132 23405695 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. RMHC DC EXTENDS OUR MISSION REACH BY AWARDING GRANTS TO LOCAL NON-PROFITS WHO ALSO ADDRESS THE CRITICAL NEEDS OF CHILDREN. RMHC DC IS THERE FOR FAMILIES WHEN THEY NEED IT THE MOST. 0 0 2802856 450000 192670 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. 2802856 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 9 0 45 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 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 201590 0 9848 SARAH QUILLEN VP, DEVELOPMENT & MARKETING 40.00 X 151000 0 10311 DUSTIN DAVIS VP PROGRAM & OPERATIONS 40.00 X 124581 0 13469 JULIE JONES CHAIR - THRU 11/19 1.00 X X 0 0 0 BRAD COLE VICE CHAIR 1.00 X X 0 0 0 SCOTT MARSCHALL TREASURER 1.00 X X 0 0 0 LOREN SCHWARTZ SECRETARY - THRU 11/19 1.00 X X 0 0 0 LOUIE ATANGAN DIRECTOR 1.00 X 0 0 0 ISAAC GREEN DIRECTOR 1.00 X 0 0 0 SAMIRA COOK GAINES DIRECTOR 1.00 X 0 0 0 KRIS GRUMIAUX DIRECTOR 1.00 X 0 0 0 BARBARA JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID NELSON DIRECTOR 1.00 X 0 0 0 MARTHA PARRA DIRECTOR 1.00 X 0 0 0 MEERA PILLAI DIRECTOR 1.00 X 0 0 0 MICHAEL ROWEN DIRECTOR 1.00 X 0 0 0 KARI SWENSON DIRECTOR 1.00 X 0 0 0 SARAH WAGNER DIRECTOR 1.00 X 0 0 0 JOE TERPENNING DIRECTOR - THRU 03/19 1.00 X 0 0 0 GREG KASSING DIRECTOR 1.00 X 0 0 0 NEVA VAN VALKENBURG DIRECTOR 1.00 X 0 0 0 BRYAN CLEGHORN DIRECTOR 1.00 X 0 0 0 BETH HOGAN DIRECTOR 1.00 X 0 0 0 PETER NYUGEN DIRECTOR 1.00 X 0 0 0 ANNA SHAW DIRECTOR - THRU 11/19 1.00 X 0 0 0 DAVID SCHNEIDER DIRECTOR 1.00 X 0 0 0 JANET LAHR DIRECTOR 1.00 X 0 0 0 JORDAN DEDONA DIRECTOR 1.00 X 0 0 0 ROB MOONEY DIRECTOR 1.00 X 0 0 0 JEFF HANSEN DIRECTOR 1.00 X 0 0 0 477171 0 33628 3 0 1 0 LUCIA MCKELVEY 3911 HIGHWOOD COURT NW WASHINGTON DC 20007 CONSULTING 220000 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL CONSULTING 200953 MARCUM LLP 1899 L ST NW 850 WASHINGTON DC 20036 ACCOUNTING 107765 3 74426 87743 3781942 53778 3944111 MEDICAID INCOME 900099 157040 157040 DONATIONS - ROOM OCCUPANTS 900099 35630 35630 192670 297752 297752 3368200 2884940 15567 483260 -15567 467693 467693 16706 87743 16703 3 3 MISCELLANEOUS 900099 26838 26838 26838 4929067 192670 0 792286 450000 450000 211439 137435 63432 10572 1085201 923355 71064 90782 27699 24215 1059 2425 73190 60122 7306 5762 97484 79878 9965 7641 120311 120311 240000 240000 53651 53651 290742 282688 4337 3717 282937 189146 879 92912 127735 123519 4216 47401 44052 1803 1546 148646 147959 425 262 5357 5357 5358 5358 1394 1296 53 45 258144 256953 739 452 35218 32730 1340 1148 FAMILY TRANSPORTATION 31194 31194 BANK FEES 10817 10817 MISCELLANEOUS EXPENSES 8099 7599 500 3612017 2802856 351897 457264 X 219880 126214 92787 879 279892 366688 446647 455123 930935 2360776 112320 23405 35510 10429942 2937728 7699800 7492214 11353764 12756840 58323 57675 20792766 23637146 202634 231451 202634 231451 X 17225884 18431314 3364248 4974381 20590132 23405695 20792766 23637146 1317050 1498513 0 X 0 1 X 1 0 X 2901245 1786148 1881253 2103994 3944111 12616751 2901245 1786148 1881253 2103994 3944111 12616751 1329077 11287674 311720 239225 228438 289670 297752 1366805 37296 32767 111368 35801 26838 244070 14227626 341473 0.79340 0.74800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1797398 329476 153102 1973772 1795437 26486 24525 1797398 1480790 461225 146578 1795437 589160 850001 66154 24525 1480790 428885 184800 24525 589160 0.67920 0.32080 0 0 1762506 1762506 7894424 2379838 5514586 754805 553788 201017 18207 4102 14105 7492214 X 6550856 1498513 144657 1643170 4907686 53651 -32270 21381 4929067 3735293 144657 32270 176927 3558366 53651 53651 3612017 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 -16,703. LOSS ON DISPOSAL OF ASSETS -15,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON THE AUDITED FINANCIAL STATEMENTS 16,703. LOSS ON DISPOSAL OF ASSETS 15,567. X X X X X 1 TRUESENSE PO BOX 641114 PITTSBURGH PA 152641114 DIRECT MAIL CONSULTING 0 340637 200953 139684 340637 200953 139684 DC VA WV MD RED SHOE 5K 104449 87743 16706 2313 2400 400 11590 104449 87743 16706 2313 2400 400 11590 16703 3 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 1 0 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 0 0 0 0 0 0 0 0 0 KAREN TORRES CEO 181590 0 20000 0 0 0 8959 0 889 0 211438 0 0 0 SARAH QUILLEN VP, DEVELOPMENT & MARKETING 150000 0 1000 0 0 0 1038 0 9273 0 161311 0 0 0 X 33133 FMV 0 X 3 2627 FMV X GIFT CARDS 10 16745 FMV X OFFICE SUPPLIES/EQUIPMENT 1 89 FMV 0 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 EXECUTIVE DIRECTOR. 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 THE FINANCE COMMITTEE WILL REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS FILED. 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 THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE, WHICH THEN DECIDES ON THE PRESIDENT AND CEO'S RAISE. ALSO, PERIODICALLY A COMPARISON OF THE PRESIDENT AND CEO'S COMPENSATION IS MADE WITH OTHER RONALD MCDONALD HOUSES IN VARIOUS MAJOR METROPOLITAN AREAS SIMILAR IN SIZE TO THE WASHINGTON, D.C. AREA, OR COMPARED WITH BENCHMARKS OF LEADERS OF COMPARABLE NON-PROFIT ORGANIZATIONS. OTHER OFFICERS HAVE AN ANNUAL REVIEW BY THE PRESIDENT AND CEO. THE BOARD APPROVES ALL RAISES. THE LAST COMPARISON WAS DONE IN 2017. COMPENSATION REVIEW FOR ALL POSITIONS USING EXTERNAL SALARY SURVEYS; 2018 - VP, DEVELOPMENT POSITION AS HIRED THROUGH LEADERFIT. 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.