2024-01-29T17:55:33-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 953167869 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA RONA 3236666400 4560 FOUNTAIN AVENUE LOS ANGELES CA 90029 FATIMA DJELMANE RODRIGUEZ CEO 3236666400 2024-01-23 1 FATIMA DJELMANE RODRIGUEZ 999009999 1 KRISTEN BASS P01247587 6022646835 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FATIMA DJELMANE RODRIGUEZ 4560 FOUNTAIN AVENUE LOS ANGELES CA 90029 33683098 0 X WWW.RMHCSC.ORG X 1977 CA TO PROVIDE COMFORT, CARE AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. (SEE SCH O) OUR VISION IS A COMMUNITY WHERE CHILDREN AND THEIR FAMILIES EMBRACE LIFE AND HEALING WITH A SENSE OF HOPE, ENTHUSIASM, COURAGE AND JOY. 21 21 184 4004 0 0 16651486 11404733 1011496 470393 1805408 152718 3033120 3361236 22501510 15389080 200000 493043 0 0 6971138 7928582 379080 517099 2249100 5450138 8224048 13000356 17162772 9501154 -1773692 114215026 109165766 20560417 21050244 93654609 88115522 X RMHCSC PROVIDES COMFORT, CARE AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. OUR VISION IS A COMMUNITY WHERE CHILDREN AND THEIR FAMILIES EMBRACE LIFE AND HEALING WITH A SENSE OF HOPE, ENTHUSIASM, COURAGE AND JOY. 0 0 11368432 342175 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA WAS FOUNDED IN 1977 WITH A MISSION TO PROVIDE COMFORT, CARE, AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. TODAY, THE CHAPTER OPERATES SIX HOUSES ACROSS THE REGION - IN ORANGE COUNTY, LONG BEACH, INLAND EMPIRE, LOS ANGELES, BAKERSFIELD, AND PASADENA - THAT COLLECTIVELY OFFER ACCOMMODATION AT LITTLE OR NO COST TO 157 FAMILIES EVERY NIGHT, 365 DAYS A YEAR. WE PARTNERED WITH MORE THAN 26 REGIONAL HOSPITALS, HELPING FILL A CRITICAL HEALTHCARE GAP FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING CONDITIONS. STAFF AND VOLUNTEERS STRIVE TO OFFER EVERY COMFORT OF HOME TO FAMILIES STAYING AT THE HOUSE, INCLUDING: COMFORTABLE ROOMS THAT CAN ACCOMMODATE UP TO FOUR MEMBERS OF CHILD'S FAMILY; COMMUNAL KITCHENS WHERE FAMILIES CAN PREPARE "HOME-COOKED" MEALS DURING THEIR STAY; ACTIVITIES AND MEALS PLANNED BY VOLUNTEER GROUPS; FREE LAUNDRY FACILITIES; COMPUTER AND ENTERTAINMENT AREAS; AND A SPRAWLING BACKYARD WITH DINING AND PLAY AREAS. A HIGHLY TRAINED TEAM OF GUEST SERVICES ASSOCIATES CONFER DAILY WITH HOSPITAL STAFF AND SOCIAL WORKERS, GREET FAMILIES AS THEY CHECK-IN, AND TEND TO FAMILIES' DAILY NEEDS TO HELP MINIMIZE DISTRACTIONS FROM THEIR CHILD'S CARE. A TEAM OF FAMILY SUPPORT SPECIALISTS WORKS ON-SITE AT OUR LOS ANGELES AND PASADENA HOUSES TO OFFER EMOTIONAL SUPPORT FOR FAMILIES THROUGH PARENT SUPPORT GROUPS AND WORKSHOPS. IN ORANGE COUNTY, OUR TWO FAMILY ROOMS PROVIDE 24-HOUR ACCESS TO COMFORT STATIONS WITHIN THE HOSPITAL SETTING - INCLUDING LIVING ROOMS WITH COMPUTERS AND TELEVISIONS, QUIET ROOMS, AND PLAY AREAS - WHERE PARENTS AND SIBLINGS CAN REST AND CONNECT WITH OTHER FAMILIES. 1681033 128218 CAMP RONALD MCDONALD FOR GOOD TIMES OFFERS AN AUTHENTIC CAMP EXPERIENCE TO CHILDREN WHO HAVE BEEN DIAGNOSED WITH CANCER, THEIR FAMILIES, AND THEIR SIBLINGS. CAMP IS GROUNDED IN THE FIELD'S BEST PRACTICES, PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUTH TO PRACTICE SKILLS THAT HAVE PROVEN TO LEAD TO SUCCESS IN CAREER AND LIFE, INCLUDING LEADERSHIP, COLLABORATION/TEAM WORK, PROBLEM SOLVING AND INITIATIVE/SELF-DIRECTION. THE YEAR-ROUND PROGRAM FEATURES FIVE WEEK-LONG SUMMER SESSIONS, TWO HOLIDAY-WEEKEND WINTER CAMPS, AND EIGHT WEEKEND FAMILY CAMPS (TWO IN SPANISH). A NEW CAMP PROGRAM FOR TEENS, WILDERNESS OUTDOOR LEADERSHIP PROGRAM (W.O.L.P.), IS SPECIFICALLY DESIGNED TO ADDRESS A HOST OF ISSUES THAT AFFECT ADOLESCENTS WHO HAVE RECEIVED A CANCER DIAGNOSIS. ACTIVITIES LIKE HIKING, HORSEBACK RIDING, ARCHERY, AND SWIMMING HELP BUILD MOTIVATION AND RESILIENCY IN CHILDREN FACING DIFFICULT, LONG-TERM MEDICAL TREATMENTS, AND CREATE POSITIVE CHILDHOOD MEMORIES FOR SIBLINGS WHO TYPICALLY ARE DENIED SUCH EXPERIENCES DUE TO THEIR FAMILY'S FOCUS ON A BROTHER OR SISTER'S LONG-TERM MEDICAL CARE. EACH PARTICIPANT MAY ATTEND BOTH A SUMMER WEEK AND WINTER WEEKEND SESSION, ALONG WITH THEIR AGE-APPROPRIATE SIBLINGS, FREE OF CHARGE.ALL OF OUR PROGRAMS ARE OFFERED AT OUR 60 ACRE FACILITY IN MOUNTAIN CENTER, CALIFORNIA. THE CAMP FACILITY IS COMPRISED OF 14 CABINS (200 BEDS), A POOL, ACTIVITY AREAS, HIKING TRAILS, A RADIO STATION, A DINING HALL, AS WELL AS A "MED SHED," WHERE ALL OF OUR CAMPERS' MEDICAL NEEDS CAN BE ADDRESSED WHILE THEY ARE ON-SITE. IN 2022, WE SERVED 1,500 CAMPERS DURING OUR FIVE SUMMER CAMP SESSIONS, ONE WINTER CAMP SESSION, AND EIGHT FAMILY CAMPS. TWENTY-SEVEN VOLUNTEER MEDICAL STAFF PROVIDED 800 VOLUNTEER HOURS; IN TOTAL, VOLUNTEERS FILLED 218 ROLES THROUGHOUT THE YEAR, DONATING NEARLY 21,000 HOURS OF SERVICE. 493043 493043 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA HAS RECEIVED DONATIONS TO BE USED TOWARDS THE FIGHT AGAINST CANCER IN CHILDREN. RMHCSC HAS WORKED WITH ORGANIZATIONS TO FUND PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS LEUKEMIA AND OTHER FORMS OF CANCER IN CHILDREN. IN 2022, RMHCSC AWARDED A GRANT OF $493,043. 13542508 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 86 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X X JOSEPH CHAMBERS CPA 3236666400 4560 FOUNTAIN AVENUE LOS ANGELES CA 90029 DOUG KANNER PRESIDENT 1.00 X 0 0 0 PETER HORNER BOARD MEMBER 1.00 X 0 0 0 JOHN OWENS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ATLEE BOARD MEMBER 1.00 X 0 0 0 ADAM WEENE BOARD MEMBER 1.00 X 0 0 0 STUART SIEGEL BOARD MEMBER 1.00 X 0 0 0 ARLENE LADDARAN BOARD MEMBER 1.00 X 0 0 0 GARY DELONG BOARD MEMBER 1.00 X 0 0 0 PETER GIULIONI BOARD MEMBER 1.00 X 0 0 0 MAX GALLEGOS BOARD MEMBER 1.00 X 0 0 0 PERI HANSEN BOARD MEMBER 1.00 X 0 0 0 CARMEN HERRERA BOARD MEMBER 1.00 X 0 0 0 GORDON HO BOARD MEMBER 1.00 X 0 0 0 STEVE TOMASSI BOARD MEMBER 1.00 X 0 0 0 MARK TERMAN BOARD MEMBER 1.00 X 0 0 0 FRANK SANCHEZ BOARD MEMBER 1.00 X 0 0 0 VINCENT TORRES BOARD MEMBER 1.00 X 0 0 0 LUC ROBITAILLE BOARD MEMBER 1.00 X 0 0 0 CHARLENE YU VAUGHN BOARD MEMBER 1.00 X 0 0 0 GORDON HO BOARD MEMBER 1.00 X 0 0 0 PETER WILHELM BOARD MEMBER 1.00 X 0 0 0 FATIMA DJELMANE RODRIQUEZ CHIEF EXECUTIVE OFFICER 40.00 5.00 X 205013 0 24806 JOSEPH CHAMBERS DIRECTOR OF FINANCE & ADMIN 40.00 5.00 X 178640 0 8860 VINCENT BRYSON CEO (THRU JAN 2022) 40.00 5.00 X 133430 0 8072 NOEL BURCELIS EXECUTIVE DIRECTOR, OC HOUSE 40.00 5.00 X 160647 0 28816 MARA MAGUINEZ EXECUTIVE DIRECTOR, PA HOUSE 40.00 5.00 X 158261 0 10319 KAREN HOOPER EXECUTIVE DIRECTOR, IE HOUSE 40.00 5.00 X 142568 0 22108 BRIAN CRATER ASSOCIATE EXECUTIVE DIRECTOR 40.00 5.00 X 104865 0 20623 SCARLETT SABIN EXECUTIVE DIRECTOR, BF HOUSE 40.00 5.00 X 103920 0 16256 1187344 0 139860 8 0 1 0 0 676411 1210000 9518322 17957 11404733 PROGRAM RENTAL INCOME 624200 342175 342175 PROGRAM FEES 624100 128218 128218 470393 525099 525099 16367998 17000 16681709 75670 -313711 -58670 -372381 -372381 4853701 676411 1491862 3361839 3361839 2635 44777 -42142 -42142 MISCELLANEOUS INCOME 624100 30739 30739 COKE MACHINE/PULL TAB 722515 10800 10800 41539 15389080 470393 0 3513954 493043 493043 354839 246770 41854 66215 6230608 4323147 737572 1169889 230125 167987 25542 36596 597051 424365 54253 118433 515959 363552 57748 94659 14557 12843 1567 147 86198 76048 9282 868 517099 517099 139185 139185 491089 466104 18284 6701 89136 82218 6800 118 729547 608136 59878 61533 101307 91915 8536 856 801082 801082 45633 45375 49 209 34693 34452 241 545506 443988 101518 2261310 2019012 66521 175777 1056036 1014786 41250 ACTIVITIES & FEES 967754 966670 1084 GUEST SERVICES 476697 476697 REPAIRS & MAINTENANCE 355418 355418 28900 28900 17162772 13542508 1371164 2249100 29291746 12533895 1720162 1115018 568455 929543 399115 416110 91158951 30550790 38443913 60608161 34860315 29113184 2538523 3242625 6392797 1207230 114215026 109165766 1844592 2544141 18715825 18506103 20560417 21050244 X 66684231 58917572 26970378 29197950 93654609 88115522 114215026 109165766 -1773692 -3765395 0 X 0 0 0 X 12778537 13536355 12211871 16651486 11404733 66582982 12778537 13536355 12211871 16651486 11404733 66582982 4221226 62361756 537043 590556 412305 489793 525099 2554796 148303 61749 25355 52008 44174 331589 69469367 17945806 0.89770 0.92420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 116,578. 2019 AMOUNT: $ 30,344. 2020 AMOUNT: $ 9,076. 2021 AMOUNT: $ 39,274. 2022 AMOUNT: $ 30,739. COKE MACHINE/PULL TAB INCOME - 2018 AMOUNT: $ 27,230. 2019 AMOUNT: $ 27,036. 2020 AMOUNT: $ 12,307. 2021 AMOUNT: $ 11,321. 2022 AMOUNT: $ 10,800. MERCHANDISE SALES - 2018 AMOUNT: $ 4,495. 2019 AMOUNT: $ 4,369. 2020 AMOUNT: $ 3,972. 2021 AMOUNT: $ 1,413. 2022 AMOUNT: $ 2,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5002358 6700 -786943 28876 4193239 4517329 1600 541378 27298 30651 5002358 4203863 500 511069 164704 33399 4517329 3923824 500 695127 390259 25329 4203863 4192620 500 -243963 25333 3923824 1.00000 0 0 16365174 16365174 62854363 25100050 37754313 5855747 5450740 405007 6083667 6083667 60608161 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE PROGRAMS AND ONGOING OPERATIONS OF RMHCSC. X X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DR FREEDOM PA 15042 DIRECT MAIL 1 722653 517099 205554 722653 517099 205554 CA GOLF TOURNAMENT 419493 59625 359868 79113 24298 1400 85583 WALK FOR KIDS 2156048 2156048 29875 6378 4175 306466 15 2954571 616786 2337785 10791 453618 11651 478514 5530112 676411 4853701 119779 484294 17226 870563 1491862 3361839 1 CHILDREN'S HOSPITAL LOS ANGELES 951690977 501(C)(3) 493043 0 CHILDREN'S LEUKEMIA RESEARCH 1 PART I, LINE 2 TO BE ELIGIBLE FOR AN AWARD, GRANTEES MUST SUBMIT AN APPLICATION THAT MEETS EXPLICIT CRITERIA AND MUST ARTICULATE EXACTLY HOW THE FUNDS WILL BE USED AT THE END OF THE GRANT PERIOD. ALL GRANTEES ARE EXPECTED TO COMPLETE A REPORT THAT SPECIFIES HOW THE FUNDS HAVE BEEN USED AND WHAT BENEFITS WERE DERIVED FROM THE FUNDING. X X X X 0 0 0 0 0 0 0 1 0 FATIMA DJELMANE RODRIQUEZ CHIEF EXECUTIVE OFFICER 205013 0 0 0 0 0 8201 0 16605 0 229819 0 0 0 NOEL BURCELIS EXECUTIVE DIRECTOR, OC HOUSE 145647 0 15000 0 0 0 8032 0 20784 0 189463 0 0 0 JOSEPH CHAMBERS DIRECTOR OF FINANCE & ADMIN 163640 0 15000 0 0 0 8392 0 468 0 187500 0 0 0 MARA MAGUINEZ EXECUTIVE DIRECTOR, PA HOUSE 143261 0 15000 0 0 0 3896 0 6423 0 168580 0 0 0 KAREN HOOPER EXECUTIVE DIRECTOR, IE HOUSE 130068 0 12500 0 0 0 6966 0 15142 0 164676 0 0 0 PART I, LINE 7 BONUS PAYMENTS WERE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE CHAIR, SECRETARY, TREASURER, THE VICE CHAIR, THE IMMEDIATE PAST CHAIR OF THE CORPORATION, AND ANY OTHER DIRECTOR(S) SELECTED BY THE CHAIR RATIFIED BY THE BOARD OF DIRECTORS TO SERVE ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE CORPORATION SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN CIRCUMSTANCES REQUIRE ACTION BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND MAY TAKE SUCH OTHER ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS, AS ARE EXPRESSLY DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RMHCSC ENGAGED CBIZ MHM, LLC FOR THE PREPARATION AND FILING OF THE FORM 990. THE FORM 990 IS THOROUGHLY REVIEWED BY THE RMHCSC FINANCE STAFF AND SENT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS EMPOWERED WITH THE RESPONSIBILITY OF THOROUGHLY REVIEWING THE FORM 990 PRIOR TO FILING WITH THE IRS. AFTER FILING, THE BOARD OF DIRECTORS WILL BE PROVIDED A FULL COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C RMHCSC CONSIDERS POTENTIAL CONFLICT OF INTERESTS WHEN BOARD DECISIONS ARE MADE AND ANYONE WHO MAY HAVE PERCEIVED CONFLICT IS ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AS AN ORGANIZATION, RMHCSC PARTICIPATES IN LOCAL NON-PROFIT SALARY STUDIES ANNUALLY. RMHCSC THEN USES THIS DATA TO DETERMINE THE SALARY RANGES AND MERIT INCREASES FOR ALL OF ITS EMPLOYEES, INCLUDING THE CEO, EXECUTIVE DIRECTORS AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 RMHCSC'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE PUBLICATION AND DISTRIBUTION OF ITS ANNUAL REPORT, WHICH IS AVAILABLE IN PRINT AND ON THE RMHCSC.ORG WEBSITE. COPIES OF FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. RMHCSC HOLDINGS LLC 4560 FOUNTAIN AVE LOS ANGELES CA 90029 273653127 RENTAL ACTIVITY CA 45833 113250 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA LOS ANGELES RONALD MCDONALD HOUSE ESBT 4560 FOUNTAIN AVE LOS ANGELES CA 90029 766211116 RENTAL ACTIVITY CA RMHCSC T 137499 2129375 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LOS ANGELES RONALD MCDONALD HOUSE ESBT C 137499 BOOK VALUE LOS ANGELES RONALD MCDONALD HOUSE ESBT B 24195 BOOK VALUE