RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC (EIN 58-1454715)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-23
IRS object ID
202021759349301037
Schema version
2019v5.0
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)
Return2020-06-23T14:59:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581454715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE OFBusinessNameLine1Txt
Business Name Line2WINSTON-SALEM 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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3367230228PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE D KIGERPreparerPersonNm
PTINP01732917PTIN
Phone3367250635PhoneNum
Preparation2020-06-22PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-23IPDt
IP Tm14:59:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id898C1895B8F201315E3AD013D20E33E4FB790411AtSubmissionCreationDeviceId
At Submission Filing Device Id674E147051958D0E811CBE0486CBF0C640EC553AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$3,211,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS TO FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers4721TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,311,255PYContributionsGrantsAmt
CY Contributions Grants$1,391,971CYContributionsGrantsAmt
PY Program Service Revenue$13,826PYProgramServiceRevenueAmt
CY Program Service Revenue$12,138CYProgramServiceRevenueAmt
PY Investment Income$187,959PYInvestmentIncomeAmt
CY Investment Income$325,869CYInvestmentIncomeAmt
PY Other Revenue$93,306PYOtherRevenueAmt
CY Other Revenue$91,123CYOtherRevenueAmt
PY Total Revenue$1,606,346PYTotalRevenueAmt
CY Total Revenue$1,821,101CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$727,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$766,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$84,119PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,635CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$278,857CYTotalFundraisingExpenseAmt
PY Other Expenses$846,671PYOtherExpensesAmt
CY Other Expenses$838,741CYOtherExpensesAmt
PY Total Expenses$1,658,277PYTotalExpensesAmt
CY Total Expenses$1,701,622CYTotalExpensesAmt
PY Revenues Less Expenses-$51,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,479CYRevenuesLessExpensesAmt
Total Assets BOY$12,997,878TotalAssetsBOYAmt
Total Assets EOY$14,048,867TotalAssetsEOYAmt
Total Liabilities BOY$92,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,905,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,957,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS TO FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$830,917ExpenseAmt
Revenue$12,138RevenueAmt
DescRONALD MCDONALD HOUSE OF WINSTON-SALEM 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 2019, THE HOUSE SERVED 988 FAMILIES FROM 56 NORTH CAROLINA COUNTIES AND 13 OTHER STATES. 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, 447 HOME-COOKED MEALS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. 4,490 VOLUNTEERS GIVING 19,328 HOURS 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$118,994ExpenseAmt
DescTHE RONALD MCDONALD HOUSE OF WINSTON-SALEM 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. A GROUP OF 181 VOLUNTEERS GIVING 6,929 HOURS STAFF THE FAMILY ROOMS. IN 2019, THE FAMILY ROOMS WELCOMED 17,943 VISITORS FROM 61 NORTH CAROLINA COUNTIES, 22 OTHER STATES, AND 3 OTHER COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$255,907ExpenseAmt
DescRONALD MCDONALD HOUSE OF WINSTON-SALEM 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. A CORE GROUP OF 34 VOLUNTEERS PROVIDING 433 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,512ExpenseAmt
DescIN 2019 RONALD MCDONALD HOUSE OF WINSTON-SALEM BEGAN 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. WE CURRENTLY HAVE 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 16 VOLUNTEERS PROVIDED 552 HOURS OF SERVICE TO OUR FAMILIES AND MOTHERS-TO-BE DURING 2019.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,512TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,217,330TotalProgramServiceExpensesAmt
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
Employee17EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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)
PersonSARAH THOMPSONPersonNm
Phone3369705659PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES W KRAFT
EXECUTIVE DI40.00Yes (X)$102,884$0$20,269
SUZANNE NEAL
DIRECTOR1.00$0$0$0Yes (X)
KAREN GAINEY
DIRECTOR1.00$0$0$0Yes (X)
DJ BRITT
DIRECTOR1.00$0$0$0Yes (X)
ANDREA ZAPADKA
DIRECTOR1.00$0$0$0Yes (X)
MARK CAUDILL
DIRECTOR1.00$0$0$0Yes (X)
KRISTEN ZAKS
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
TERESA MCHUGH
DIRECTOR1.00$0$0$0Yes (X)
LARRY GIVNER
DIRECTOR1.00$0$0$0Yes (X)
REBECCA MCNEELY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MIKE GWYN
DIRECTOR1.00$0$0$0Yes (X)
JEFF ANDREWS
DIRECTOR1.00$0$0$0Yes (X)
MONTRALE D BOYKIN
DIRECTOR1.00$0$0$0Yes (X)
MEREDITH MASTEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIKA MIELKE
PRESIDENT-EL2.00Yes (X)$0$0$0Yes (X)
SHEILA BEATTIE
DIRECTOR1.00$0$0$0Yes (X)
ROB WALL
PRESIDENT2.00Yes (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)
EMILY SMITH
DIRECTOR1.00$0$0$0Yes (X)
ANDREA JENKINS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,884TotalReportableCompFromOrgAmt
Total Other Compensation$20,269TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,995MembershipDuesAmt
Fundraising$265,233FundraisingAmt
All Other Contributions$1,106,743AllOtherContributionsAmt
Noncash Contributions$148,233NoncashContributionsAmt
Total Contributions$1,391,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM DONATIONSDesc
Business621400BusinessCd
Total Revenue Column$12,138TotalRevenueColumnAmt
Related Or Exempt Func Income$12,138RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,138TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,122TotalRevenueColumnAmt
Exclusion$117,122ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,520,222SecuritiesAmt
Other$47OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,308,583SecuritiesAmt
Other$2,939OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$211,639SecuritiesAmt
Other-$2,892OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,747TotalRevenueColumnAmt
Exclusion$208,747ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$170,045FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$265,233ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,922FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,123TotalRevenueColumnAmt
Exclusion$91,123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,821,101TotalRevenueColumnAmt
Related Or Exempt Func Income$12,138RelatedOrExemptFuncIncomeAmt
Exclusion$416,992ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,768TotalAmt
Program Services$44,368ProgramServicesAmt
Management And General$50,708ManagementAndGeneralAmt
Fundraising$31,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$516,685TotalAmt
Program Services$398,770ProgramServicesAmt
Management And General$29,424ManagementAndGeneralAmt
Fundraising$88,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,591TotalAmt
Program Services$18,741ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$3,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,375TotalAmt
Program Services$42,901ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$9,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,827TotalAmt
Program Services$31,365ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$8,281FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,843TotalAmt
Program Services$21,275ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$3,794FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,635TotalAmt
Fundraising$96,635FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,131TotalAmt
Management And General$82,131ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,679TotalAmt
Program Services$33,147ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$15,711FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,233TotalAmt
Program Services$33,472ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,544TotalAmt
Program Services$42,851ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Program Services$1,974ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,509TotalAmt
Program Services$20,681ProgramServicesAmt
Management And General$6,114ManagementAndGeneralAmt
Fundraising$4,714FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,614TotalAmt
Program Services$187,029ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,047TotalAmt
Program Services$20,562ProgramServicesAmt
Management And General$5,214ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$175,910$175,910
MAINTENANCE & REPAIRS$74,110$72,795$359$956
SECURITY$42,126$42,126
TELEPHONE$16,454$15,029$482$943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,481TotalAmt
Program Services$14,334ProgramServicesAmt
Management And General$16,679ManagementAndGeneralAmt
Fundraising$9,468FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,701,622TotalAmt
Program Services$1,217,330ProgramServicesAmt
Management And General$205,435ManagementAndGeneralAmt
Fundraising$278,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$540,674BOYAmt
EOY$693,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,530BOYAmt
EOY$31,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,117BOYAmt
EOY$15,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$220,141BOYAmt
EOY$236,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,031,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,769,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,336,983BOYAmt
EOY$4,261,519EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,842,333BOYAmt
EOY$8,809,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,997,878BOYAmt
EOY$14,048,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,267BOYAmt
EOY$85,180EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,851BOYAmt
EOY$5,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,118BOYAmt
EOY$90,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,907,165BOYAmt
EOY$12,847,835EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$998,595BOYAmt
EOY$1,110,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,905,760BOYAmt
EOY$13,957,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,997,878BOYAmt
EOY$14,048,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$119,479ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$932,721NetUnrlzdGainsLossesInvstAmt
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$917,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,434,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,255CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,971CurrentTaxYearAmt
Total$6,186,721TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,434,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,255CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,971CurrentTaxYearAmt
Total$6,186,721TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$384,546SubstantialContributorsTotAmt
Public Support Total170$5,802,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,764CurrentTaxYearMinus1YearAmt
Current Tax Year$117,122CurrentTaxYearAmt
Total$397,524TotalAmt
FieldValueIRS element (for citing)
Total Support$6,584,245TotalSupportAmt
Gross Receipts Rltd Activities$933,060GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88120PublicSupportCY170Pct
Public Support PY1700.85160PublicSupportPY170Pct
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$3,488,822BeginningYearBalanceAmt
Investment Earnings Or Losses$395,493InvestmentEarningsOrLossesAmt
Administrative Expenses$29,967AdministrativeExpensesAmt
End Year Balance$3,854,348EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,409,969BeginningYearBalanceAmt
Contributions$35,574ContributionsAmt
Investment Earnings Or Losses$83,627InvestmentEarningsOrLossesAmt
Administrative Expenses$28,569AdministrativeExpensesAmt
End Year Balance$3,500,601EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06490TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,898OtherCostOrOtherBasisAmt
Book Value$813,898BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,147,888OtherCostOrOtherBasisAmt
Depreciation$1,897,938DepreciationAmt
Book Value$3,249,950BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,545OtherCostOrOtherBasisAmt
Depreciation$26,710DepreciationAmt
Book Value$53,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$790,135OtherCostOrOtherBasisAmt
Depreciation$680,451DepreciationAmt
Book Value$109,684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,846OtherCostOrOtherBasisAmt
Depreciation$164,694DepreciationAmt
Book Value$34,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,261,519TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
STEPHENS, INC.$5,245,437F
WINSTON-SALEM FOUNDATION$3,076,986F
WINSTON-SALEM FOUNDATION - MWP$287,362F
CERTIFICATES OF DEPOSIT$200,000C
FieldValueIRS element (for citing)
Total Book Value Securities$8,809,785TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$5,727Amt
FieldValueIRS element (for citing)
Total Liability$5,727TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,782,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$932,721NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,999DonatedServicesAndUseFcltsAmt
Other Revenue$8,645OtherRevenueAmt
Revenue Not Reported$964,365RevenueNotReportedAmt
Revenue Subtotal$1,817,892RevenueSubtotalAmt
Investment Expenses Not Incld$82,131InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$78,922OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,209RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,821,101TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,730,057TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,999DonatedServicesUseFcltsAmt
Other Expenses Included$8,645OtherExpensesIncludedAmt
Expenses Not Reported$31,644ExpensesNotReportedAmt
Expenses Subtotal$1,698,413ExpensesSubtotalAmt
Investment Expenses Not Incld2$82,131InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$78,922OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,209ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,701,622TotalExpensesPerForm990Amt

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, FOR 2019, 2018, AND 2017 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 -78,922
SCHEDULE D, PAGE 4, PART XII, LINE 2DUSE OF LEASED VEHICLE 8,645
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING -78,922

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$156,466GrossReceiptsAmt
Retained By Contractor$96,635RetainedByContractorAmt
Net To Organization$59,831NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$156,466TotalGrossReceiptsAmt
Total Retained By Contractors$96,635TotalRetainedByContractorsAmt
Total Net To Organization$59,831TotalNetToOrganizationAmt
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 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 StatesAZLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORT A SHIRTEvent1Nm
Gross Receipts Event1$221,174GrossReceiptsEvent1Amt
Charitable Contri Event1$123,694CharitableContriEvent1Amt
Gross Revenue Event1$97,480GrossRevenueEvent1Amt
Food And Beverage Event1$337FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$36,458OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$97,464GrossReceiptsEvent2Amt
Charitable Contri Event2$74,550CharitableContriEvent2Amt
Gross Revenue Event2$22,914GrossRevenueEvent2Amt
Food And Beverage Event2$6,143FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,558OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$116,640GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$66,989CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,651GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$566RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,584FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,276OthDirectExpnssOtherEventsAmt
Gross Receipts Total$435,278GrossReceiptsTotalAmt
Charitable Contributions Tot$265,233CharitableContributionsTotAmt
Gross Revenue Total Events$170,045GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$566RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,064FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$64,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,922DirectExpenseSummaryEventsAmt
Net Income Summary$91,123NetIncomeSummaryAmt

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 RMHWS. TRUE SENSE MARKETING RECONCILES THE DEPOSIT REPORTS TO THE DONATION REPORTS AND EMAILS THE DONATION REPORT TO RMHWS. MONTHLY BANK STATEMENT IS MAILED DIRECTLY TO RMHWS EACH MONTH. BEGINNING IN FEBRUARY 2016. RMHWS 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. RMHWS 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$33,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$14,584NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution447ContributionCnt
Noncash Contributions Rpt F990$84,978NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOTE BAGSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ARONALD MCDONALD HOUSE OF WINSTON-SALEM 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 2019, THE HOUSE SERVED 988 FAMILIES FROM 56 NORTH CAROLINA COUNTIES AND 13 OTHER STATES. 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, 447 HOME-COOKED MEALS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. 4,490 VOLUNTEERS GIVING 19,328 HOURS 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 4CRONALD MCDONALD HOUSE OF WINSTON-SALEM 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. A CORE GROUP OF 34 VOLUNTEERS PROVIDING 433 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE.
FORM 990, PAGE 2, PART III, LINE 4DIN 2019 RONALD MCDONALD HOUSE OF WINSTON-SALEM BEGAN 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. WE CURRENTLY HAVE 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 16 VOLUNTEERS PROVIDED 552 HOURS OF SERVICE TO OUR FAMILIES AND MOTHERS-TO-BE DURING 2019.
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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR 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 78,922 USE OF LEASED VEHICLE -8,645 FUNDRAISING -78,922

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