2024-07-09T09:49:17-05:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 621310717 RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TENNESSEE INC RONA 6153434000 2144 FAIRFAX AVENUE NASHVILLE TN 37212 ELIZABETH PIERCY OFFICER 6153434000 2024-07-09 1 ELIZABETH PIERCY 999009999 1 KEN YOUNGSTEAD P00320901 6152427351 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELIZABETH PIERCY 2144 FAIRFAX AVENUE NASHVILLE TN 37212 3279303 0 X WWW.RMHCNASHVILLE.COM X 1987 TN TO KEEP FAMILIES CLOSE BY PROVIDING RESOURCES FOR FAMILIES OF CRITICALLY ILL CHILDREN. 35 35 0 1288 0 0 2410611 2924294 4805 6898 143600 295933 -15830 -47499 2543186 3179626 0 0 0 0 0 0 271089 233682 344232 1340474 1518920 1611563 1752602 931623 1427024 20304672 22002389 149280 110287 20155392 21892102 X TO KEEP FAMILIES CLOSE BY PROVIDING ESSENTIAL RESOURCES AND A HOME-AWAY-FROM-HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN RECEIVING INPATIENT OR OUTPATIENT MEDICAL CARE AT A NASHVILLE AREA HOSPITAL. 0 0 1199632 6898 IN 2023, WITH CONTINUED COVID-19 RESTRICTIONS, WE REMAINED OPEN SERVING 308 FAMILIES. THESE FAMILIES CAME FROM 95 COUNTIES IN TENNESSEE AND 66 COUNTIES IN KENTUCKY AS WELL AS 44 OTHER STATES, 2 U.S. TERRITORIES AND 14 FOREIGN COUNTRIES.THE NASHVILLE HOUSE REQUESTS THAT FAMILIES PAY $15 PER NIGHT. HOWEVER, THE PRIMARY GOAL IS TO KEEP THESE FAMILIES TOGETHER AND NEVER REFUSE SERVICE BECAUSE A FAMILY IS UNABLE TO PAY. IN 2023, 86.4% OF GUEST FAMILIES COULD NOT AFFORD TO PAY ANYTHING TO STAY IN OUR HOUSE. THE AVERAGE MONTHLY OCCUPANCY IN 2023 WAS 65% AND THE AVERAGE LENGTH OF STAY WAS 21 NIGHTS. MID YEAR, VOLUNTEERS WERE WELCOMED BACK TO THE HOUSE, OUR AMAZING MEAL GROUPS, VOLUNTEERS AND SUPPORTERS PROVIDED 297 MEALS FOR FAMILIES IN 2023. THE RONALD MCDONALD FAMILY ROOM REOPENED IN LATE JULY 2023 AND HAS SERVED MORE THAN 437,313 INDIVIDUALS WITH AN AVERAGE OF 1,800 VISITORS PER MONTH. 1199632 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X LISA ROBERTSON 6154495108 5809 FREDERICKSBURG DRIVE NASHVILLE TN 37215 BILLY RAY CALDWELL JR PRESIDENT 4.00 X X 0 0 0 TYLER MUESCH PRESIDENT ELECT 4.00 X X 0 0 0 KAREN HACKETT SECRETARY 4.00 X X 0 0 0 BRIAN EDWARDS TREASURER 4.00 X X 0 0 0 ANNA CLAIRE WAMMACK GENERAL MEMBER 4.00 X 0 0 0 TODD VERHOVEN VP OF COMMUNICATIONS 4.00 X 0 0 0 DR JENNIFER FOWLER VP OF DEVELOPMENT 4.00 X 0 0 0 TIMOTHY DILKS VP OF FINANCE 4.00 X 0 0 0 KIM CAMMUSE VP OF HUMAN RESOURCES 4.00 X 0 0 0 CODY SCHMITS VP OF PROGRAMMING AND PLAN 4.00 X 0 0 0 GREG WELCH IMMEDIATE PAST PRESIDENT 4.00 X 0 0 0 LESLIE ANN WILSON GRANTS BOARD PRESIDENT 4.00 X 0 0 0 KRISTIN BOLLINGER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 HEIDI BUNDREN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 BRI CARLESIMO INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LINDA DAVIDSON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM DODGE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARY CARADINE HAMRICK INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARQUINTA HARVEY INDIVIDUAL TRUSTEE 1.00 X 0 0 0 BRIAN HEINRICHS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LEE KRABEL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 LACHANTA LAMPKIN INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ASTRID DELGADO LYON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JONATHON MCGUIRE INDIVIDUAL TRUSTEE 1.00 X 0 0 0 COLE NORRIS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JAMES PELLETIER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 TOM SANTANIELLO INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARSI SHELTON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MARY SOEDER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 CHRIS TALBOTT INDIVIDUAL TRUSTEE 1.00 X 0 0 0 MICHELLE TERRELL INDIVIDUAL TRUSTEE 1.00 X 0 0 0 DR TIM THOMAS INDIVIDUAL TRUSTEE 1.00 X 0 0 0 STEPHANIE WILSON INDIVIDUAL TRUSTEE 1.00 X 0 0 0 JUDY WOLFSBERGER INDIVIDUAL TRUSTEE 1.00 X 0 0 0 COURTNEY YOCUM INDIVIDUAL TRUSTEE 1.00 X 0 0 0 ELIZABETH PIERCY EXECUTIVE DIRECTOR 40.00 X 95025 0 21747 95025 0 21747 0 0 0 0 PAYCHEX 7600 OFFICE PLAZA DRIVE SOUTH STE WEST DES MOINES IA 50266 LEASED EMPLOYEE SERVICE 726835 TRUESENSE MARKETING INC 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL SERVICE 233682 2 382129 2542165 87289 2924294 LODGING INCOME 721000 6898 6898 6898 295933 295933 52178 382129 99677 -47499 -47499 3179626 6898 0 248434 27806 27806 233682 233682 17553 7541 10012 152705 124991 26472 1242 266202 262089 4113 34913 12357 4147 18409 151722 136701 15021 37533 34818 2715 LEASED EMPLOYEE EXPENSE 747261 565868 113982 67411 MISCELLANEOUS 50043 50043 FUNDRAISING EXPENSES 22935 22935 EDUCATION 8561 4091 4470 1686 1133 553 1752602 1199632 208738 344232 4073970 5111012 6676720 6885050 53874 118790 10058687 3194989 6868585 6863698 2631523 3023839 20304672 22002389 149280 110287 149280 110287 X 14330836 16164697 5824556 5727405 20155392 21892102 20304672 22002389 1427024 309686 0 X X 0 1 X 1 0 X 2172300 2080545 3138369 2410611 2924294 12726119 2172300 2080545 3138369 2410611 2924294 12726119 44173 12681946 197844 164257 185192 137087 295933 980313 13706432 29777 0.92530 0.91660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856000 91487 91487 856000 856000 -78102 78102 856000 856000 34120 34120 856000 856000 71300 71300 856000 856000 72229 72229 856000 1.00000 0 0 4848285 4848285 4825838 2810425 2015413 384564 384564 0 6863698 INVESTMENTS 3023839 F 3023839 X 3588989 309686 99677 409363 3179626 0 3179626 1852279 99677 99677 1752602 0 1752602 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING THE COST OF FAMILIES HOUSED AT THE HOUSE REGARDLESS OF THEIR ABILITY TO PAY. PART X, LINE 2: RONALD MCDONALD HOUSE CHARITIES (THE HOUSE) PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE HOUSE'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 99,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 99,677. X X X X X X 1 TRUESENSE MARKETING INC 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 0 315608 233682 81926 315608 233682 81926 TN LIGHT UP THE HOUSE 228507 215300 13207 1292 385 33166 SPORTING CLAYS 77381 61728 15653 3506 12731 2777 1713 2 128418 105101 23317 16776 19050 2352 500 5418 434306 382129 52177 21574 31781 5129 885 40297 99666 -47489 X 1 16395 FAIR VALUE X GOODS 144 70894 FAIR VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, VP OF FINANCE, BOOKKEEPER, AND TREASURER REVIEW A DRAFT OF THE IRS FORM 990. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL HOUSE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, MEMBERS AND EMPLOYEES ARE UNDER AN OBLIGATION TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL SITUATIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. FOLLOWING DISCLOSURE OF A PERCEIVED CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, DETERMINE A COURSE OF ACTION TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION UTILIZES AN INDEPENDENT COMMITTEE, CONSISTING OF THE BOARD PRESIDENT, AND VP OF HUMAN RESOURCES, TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT STAFFING SERVICE WHICH COMPARES SALARIES OF SIMILAR ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE ARE GIVEN AN OPPORTUNITY TO SPEAK ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION TO THE INDEPENDENT COMMITTEE. THE INDEPENDENT COMMITTEE THOROUGHLY DOCUMENTS THE COMPENSATION PROCESS AND ANY ADJUSTMENTS TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BY ACCESSING WWW.GIVINGMATTERS.COM FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.