2024-08-07T19:05:32-05:00 2023-12-31 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2023-01-01 953526934 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC RONA 5203260060 2155 E ALLEN RD TUCSON AZ 85719 RICK ROBINSON TREASURER 5203260060 2024-08-07 1 0 JIM REBENAR CPA P01783358 5207422611 2023 2024-08-08 14:25:15Z SCOTT MATLICK 2155 E ALLEN RD TUCSON AZ 85719 6180080 0 X WWW.RMHCTUCSON.ORG X 1981 AZ OUR MISSION IS TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE HAVE THREE CORE PROGRAMS -- THE RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOMS (AT DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER) AND TWO RONALD MCDONALD CARE MOBILES- ONE A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY AND THE OTHER WITH MHC HEALTHCARE IN MARANA. 22 22 26 319 0 0 2559547 2805863 189486 178423 177608 302591 -52783 -88084 2873858 3198793 0 0 0 0 1132065 1146844 85446 80789 518873 1533758 1261104 2751269 2488737 122589 710056 12756777 14235921 99009 88546 12657768 14147375 X OUR MISSION IS TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE HAVE THREE CORE PROGRAMS -- THE RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOMS (AT DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER) AND TWO RONALD MCDONALD CARE MOBILES- ONE A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY AND THE OTHER WITH MHC HEALTHCARE IN MARANA. 0 0 1552554 180854 RONALD MCDONALD HOUSE CHARITIES OF SOUTHER ARIZONA OWNS AND OPERATES A 27-BEDROOM HOUSE IN TUCSON, ARIZONA THAT PROVIDES TEMPORARY HOUSING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILDREN. THE HOUSE SERVES FAMILIES OF CHILDREN RECEIVING TREATMENT AT BANNER UNIVERSITY MEDICAL CENTER, TUCSON MEDICAL CENTER, CARONDELET ST. JOSEPH'S HOSPITAL, AND OTHER CLINICS IN THE TUCSON AREA. IN 2023, 580 FAMILIES STAYED AT THE RONALD MCDONALD HOUSE FOR A TOTAL OF 4,727 "FAMILY NIGHTS". FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE. THEY CAN BE REFERRED TO THE HOUSE BY A SOCIAL WORKER, NURSE, DOCTOR, OR OTHER MEDICAL PROFESSIONALS OR CAN SELF REFER. THEY ARE ELIGIBLE TO STAY AS LONG AS THEIR CHILD IS RECEIVING MEDICAL CARE AT NO CHARGE. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY ARIZONA'S MEDICAID PROGRAM (AHCCCS). 111266 THE RONALD MCDONALD FAMILY ROOM PROGRAMS AT BANNER CHILDREN'S DIAMOND CHILDREN'S MEDICAL CENTER AND TUCSON MEDICAL CENTER EXTENDS OF THE SERVICES OF RONALD MCDONALD HOUSE OF SOUTHERN ARIZONA. THE FAMILY ROOMS SERVE ALL PEDIATRIC IN-PATIENT FAMILIES AT BOTH HOSPITALS. THEY ARE SPECIAL PLACES WITHIN THE HOSPITALS, NEAR THE NEONATAL INTENSIVE CARE UNIT, WHERE FAMILIES CAN RELAX AND REGROUP WHILE STILL BEING CLOSE TO THEIR CHILD. DURING 2023, WE SAW 18,548 VISITS TO THE FAMILY ROOMS. 42601 THE RONALD MCDONALD CARE MOBILE, IN PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. (CCHCI) BRINGS DENTAL CARE TO CHILDREN IN COCHISE COUNTY. OUR CLINICAL SERVICE PROVIDERS REPORTED 714 DENTAL VISITS (MOST OF THESE ARE CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO SEE A DENTIST) AND 714 HEALTH EDUCATION VISITS. THE RONALD MCDONALD CARE MOBILE IN PARTNERSHIP WITH MHC HEALTHCARE LAUNCHED IN DECEMBER. 1706421 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X YVETTE MIRANDA 5203260060 2155 E ALLEN RD TUCSON AZ 85719 TANYA BAKER TREASURER 1.00 X X 0 0 0 ERIC RHODES PRESIDENT 1.00 X X 0 0 0 LISA STUTZ AD HOC EX COMMITTEE 1.00 X X 0 0 0 ALLEN FREED DIRECTOR 1.00 X 0 0 0 PATTY CARNOVALE DIRECTOR 1.00 X 0 0 0 PAUL DIAS DIRECTOR 1.00 X 0 0 0 JR DURAZO DIRECTOR 1.00 X 0 0 0 CHRIS GRAY DIRECTOR 1.00 X 0 0 0 BETSY HARDEN DIRECTOR 1.00 X 0 0 0 PAUL HOOKER DIRECTOR 1.00 X 0 0 0 JEFF MURTAUGH DIRECTOR 1.00 X 0 0 0 STEPHANIE SMITH VICE PRESIDENT 1.00 X X 0 0 0 TRACI SMITH SECRETARY 1.00 X X 0 0 0 VIVIAN VAN PEENEN DIRECTOR 1.00 X 0 0 0 BRIDGET WERCHAN DIRECTOR 1.00 X 0 0 0 JEAN BARKLEY DIRECTOR 1.00 X 0 0 0 CHRISTINA GEARE DIRECTOR 1.00 X 0 0 0 ASHLEY KIMBERLIN DIRECTOR 1.00 X 0 0 0 ALLISON KOCINA DIRECTOR 1.00 X 0 0 0 MIKE KOCSIS DIRECTOR 1.00 X 0 0 0 ADAM MELTON DIRECTOR 1.00 X 0 0 0 FRANK TREMBULAK DIRECTOR 1.00 X 0 0 0 KATHLEEN M JENSEN PRESIDENT/CEO 40.00 X 151396 0 13823 YVETTE MIRANDA ACCOUNTING MANAGER 40.00 X 75086 0 11881 226482 0 25704 1 0 1 0 0 340819 2465044 255373 2805863 PROGRAM SERVICE FEES 721310 178423 178423 178423 179291 179291 2922066 2798766 123300 123300 123300 88812 340819 182388 -93576 -93576 2564 133 2431 2431 VENDING MACHINE AND RE 900099 3061 3061 3061 3198793 180854 0 212076 252186 191662 15131 45393 690448 350416 121417 218615 19969 15177 1198 3594 117018 57478 17199 42341 67223 38320 9887 19016 16000 12160 960 2880 80789 80789 55590 55590 19410 14643 4229 538 47653 9440 1322 36891 59786 43736 4985 11065 36074 14304 3668 18102 91485 90173 513 799 16638 2569 10939 3130 12740 2206 6044 4490 401882 395092 2652 4138 28598 26239 690 1669 HOUSE EXPENSES 369572 361365 2933 5274 REPAIRS AND MAINTENANCE 64933 64907 10 16 40743 16534 4076 20133 2488737 1706421 263443 518873 358053 347966 930652 1489046 203808 159381 6460 12910 6827377 3167628 3956210 3659749 6728714 8010357 572880 556512 12756777 14235921 99009 88546 99009 88546 X 11504676 13010530 1153092 1136845 12657768 14147375 12756777 14235921 710056 779551 0 X X 0 1 X 1 0 X 1756757 2000165 2516374 2559547 2805863 11638706 1756757 2000165 2516374 2559547 2805863 11638706 252586 11386120 137698 111604 128627 130648 179291 687868 24419 5513 29932 3539 1041 2927 3650 3059 14216 12370722 611914 0.92040 0.93490 X PART II, SECTION B, LINE 10: OTHER INCOME INCLUDES VENDING MACHINE SALES AND RECYCLING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506250 64878 64878 506250 506250 506250 506250 48148 48148 506250 506250 61285 61285 506250 490891 80392 65033 506250 1.00000 0 0 4797120 1898325 2898795 1413968 878549 535419 300678 192073 108605 315611 198681 116930 3659749 X 4118426 779551 13152 792703 3325723 55590 -182520 -126930 3198793 2628819 13152 182520 195672 2433147 55590 55590 2488737 PART V, LINE 4: EARNINGS ON THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENT ARE UNRESTRICTED AND AVAILABLE FOR GENERAL OPERATING EXPENSES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -182,387. COST OF GOODS SOLD -133. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 182,387. COST OF GOODS SOLD 133. X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MAIL SOLICITATIONS 1 163720 80789 82931 163720 80789 82931 HOUSE PARTY 270985 191347 79638 54451 53219 12838 13673 WALK FOR KIDS 104089 94915 9174 10179 653 14542 11593 1 54557 54557 10657 583 429631 340819 88812 64630 53872 38037 25849 182388 -93576 PART 1, COLUMNS III AND V TRUESENSE MARKETING CHARGED $80,789 IN FEES FOR PROCESSING MAIL AND CREDIT CARD DONATIONS, DEPOSITING THE DONATIONS INTO THE RMHCSA BANK ACCOUNT, AND SENDING FLYERS REQUESTING DONATIONS VIA MAIL. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M JENSEN PRESIDENT/CEO 150243 0 1153 0 0 0 6010 0 7813 0 165219 0 0 0 X 148245 COST OF DONATED ITEMS X 20 107128 COST OF DONATED ITEMS 0 0 1 0 PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS PROVIDED TO ALL BOARD MEMBERS, TREASURER, PRESIDENT/CEO AND THE ACCOUNTING MANAGER. AFTER REVIEW AND, IF APPLICABLE, EDITS TO THE 990, THE FINAL DRAFT IS FILED AND A FINAL VERSION IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN "INTERESTED PERSON." IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE SYSTEM OF WHICH THE CORPORATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITES IN THE SYSTEM. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: - AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH RMHCSA HAS A TRANSACTION OR ARRANGEMENT, OR - A COMPENSATION ARRANGEMENT WITH RMHCSA OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH RMHCSA HAS A TRANSACTION OR ARRANGEMENT, OR - A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH RMHCSA IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE SUBSTANTIAL IN NATURE. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE CORPORATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD, OR MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER RMHCSA CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RMHCSA'S BEST INTEREST AND ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO RMHCSA AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY CHOOSE TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION AND JOB PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. STAFF COMPENSATION IS EVALUATED ANNUALLY, USING NONPROFIT REGIONAL AND NATIONAL COMPENSATION SURVEYS, AND RMHC GLOBAL DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIALS AND FORM 990 ARE POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR.