RONALD MCDONALD HOUSE CHARITIES-BAY AREA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES-BAY AREA (EIN 94-2538615)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349302474
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T13:32:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942538615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | - BAY AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6504706000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BOUDREAU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6504706000 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA BOUDREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,263,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHSTANFORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OFFERS HOUSING, MEALS & SUPPORT TO KEEP SICK KIDS AND THEIR FAMILIES TOGETHER IN A MEDICAL CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,832,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,824,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $543,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $951,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,897 | PYOtherRevenueAmt |
| CY Other Revenue | $243,778 | CYOtherRevenueAmt |
| PY Total Revenue | $9,844,241 | PYTotalRevenueAmt |
| CY Total Revenue | $13,333,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,631,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,127,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,054,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,568,243 | PYOtherExpensesAmt |
| CY Other Expenses | $5,835,562 | CYOtherExpensesAmt |
| PY Total Expenses | $9,199,629 | PYTotalExpensesAmt |
| CY Total Expenses | $9,963,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $644,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,370,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,996,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,447,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $841,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,043,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,606,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE THERE FOR SICK KIDS AND THEIR FAMILIES, PROVIDING COMFORT AND SUPPORT WHEN AND WHERE THEY NEED IT MOST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,904,323 | ExpenseAmt |
| Revenue | $313,342 | RevenueAmt |
| Desc | WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY FAMILIES DURING THEIR CHILD'S HOSPITALIZATION AND ONGOING CARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH LOCAL CHILDREN'S HEALTH CARE SYSTEMS FOR 45 YEARS TO PROVIDE WRAPAROUND SERVICES FOR FAMILIES WITH SICK CHILDREN, INCLUDING HOUSING, MEALS, AND SUPPORT SERVICES, THROUGH OUR:(SEE SCHEDULE O FOR CONTINUATION)- RONALD MCDONALD HOUSE AT STANFORD (FOUNDED IN 1979): 123-BEDROOM HOUSE NEAR LUCILE PACKARD CHILDREN'S HOSPITAL. PROGRAMMING INCLUDES FREE FAMILY HOUSING STAYS, 24/7 FAMILY SERVICES, PSYCHOSOCIAL SUPPORT, YOUTH PROGRAMS, ON-SITE K-12 SCHOOL, SEASONAL DAY CAMPS, DAILY MEAL PROGRAM, DAY PASS PROGRAM, AND MORE.- RONALD MCDONALD HOUSE CHARITIES SAN FRANCISCO (FOUNDED IN 1989) INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL MISSION BAY, WE PROVIDE FREE WEEKDAY MEALS TO PATIENT FAMILIES, RESPITE, BEDSIDE VISITS, SPECIAL HOLIDAY AND FAMILY ACTIVITY PROGRAMS, AND MORE. - RONALD MCDONALD HOUSE OAKLAND (ESTABLISHED IN 2022 ): 7-BEDROOM HOUSE ACROSS FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. PROGRAMMING INCLUDES FREE FAMILY HOUSING STAYS, 24/7 FAMILY SERVICES, PSYCHOSOCIAL SUPPORT, YOUTH PROGRAMS, DAILY MEAL SUPPORT, DAY PASS PROGRAM, AND MORE. THE HOUSE ALSO OFFERS A HOMEBASE FOR OUR FEED THE LOVE MEAL PROGRAM, WHICH PROVIDES WEEKDAY MEALS TO FAMILIES AT THE HOSPITAL.- HOSPITAL-BASED PROGRAMS AT STANFORD, SAN FRANCISCO, AND OAKLAND SITES, E.G., BEDSIDE VISITS, DAILY MEALS, SUPPORT SERVICES, HOLIDAY PROGRAMMING, AND MORE.- 2 RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO UNDERSERVED CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIESRMHCBA'S COMPREHENSIVE SERVICES CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDE: FREE SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEAL SUPPORT; IN-HOSPITAL PROGRAMS; AND COMPREHENSIVE FAMILY SERVICES, INCLUDING CULTURALLY-RELEVANT PSYCHOSOCIAL SUPPORT, FAMILY RECREATION AND WELLNESS, AND CHILD ENRICHMENT SUCH AS DAY CAMPS AND K-12 EDUCATIONAL SERVICES. RMHCBA RELIES ON INDIVIDUAL AND ORGANIZATIONAL DONORS TO ADVANCE OUR MISSION TO BE THERE FOR SICK KIDS AND THEIR FAMILIES, PROVIDING COMFORT AND SUPPORT WHEN AND WHERE THEY NEED IT MOST.FORMERLY THREE SEPARATE ENTITIES THAT MERGED IN JANUARY 2018, RONALD MCDONALD HOUSE CHARITIES BAY AREA SERVES FAMILIES WITH SICK CHILDREN ACCESSING ADVANCED PEDIATRIC CARE AT OUR PARTNER HOSPITALS, UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND AND LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD. TODAY, WE PROVIDE IN-HOSPITAL PROGRAMMING AT ALL THREE MAJOR CHILDREN'S HOSPITALS IN THE BAY AREA AND OPERATE OUR 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORD - WHICH IS ONE OF THE LARGEST RONALD MCDONALD HOUSES IN THE WORLD - AND IN 2023, RMHCBA OPENED THE FIRST RONALD MCDONALD HOUSE IN OAKLAND, LOCATED JUST STEPS AWAY FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. RMHCBA ALSO SUPPORTS TWO RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO LOW-INCOME CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES, OPERATED IN PARTNERSHIP WITH SANTA CLARA VALLEY MEDICAL CENTER AND JOHN MUIR COMMUNITY HEALTH ALLIANCE, RESPECTIVELY. WHILE OUR RONALD MCDONALD HOUSE PROGRAMS INCREASE ACCESS TO LIFESAVING PEDIATRIC CARE BY PROVIDING ACCOMMODATIONS AND FAMILY SERVICES NEAR OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOST - THEIR SCHOOLS AND COMMUNITIES.WE WERE ABLE TO ACCOMPLISH THE FOLLOWING IN 2023:- WE PROVIDED $18,524,165 IN HOUSING, MEAL, AND SUPPORT SERVICES TO FAMILIES IN MEDICAL CRISIS. - WE DELIVERED 8,123 SNACK PACKS TO FAMILIES AT THE HOSPITAL.- WE SERVED 104,387 MEALS FOR FAMILIES WITH HOSPITALIZED CHILDREN AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD AND UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND.- WE PROVIDED MORE THAN 38,400 OVERNIGHT STAYS FOR FAMILIES.- WE PROVIDED OVER 2,500 HOURS OF PSYCHOSOCIAL SUPPORT THROUGH OUR FAMILY SUPPORT SERVICES PROGRAM. - OUR COMMUNITY RALLIED DURING OUR HOLIDAY COMFORT & JOY DRIVE TO PROVIDE OVER 7,740 TOYS AND CARE ITEMS. - 168 STUDENTS ENROLLED IN OUR K-12 RONALD MCDONALD HOUSE SCHOOL.WE SERVE A LARGELY INVISIBLE POPULATION OF AT-RISK CHILDREN WHO REQUIRE BASIC NEEDS SUPPORT AND SPECIALIZED FAMILY-CENTERED CARE TO COPE WITH SERIOUS MEDICAL CRISES AND ACCESS TREATMENTS AT OUR PARTNER HOSPITALS. THE LINGERING IMPACTS OF THE PANDEMIC CONTINUE TO EXACERBATE THE CHALLENGES AND EXPENSES FAMILIES FACE WHEN ACCESSING CARE FOR THEIR CHILDREN, INCLUDING FEELINGS OF ISOLATION, UNCERTAINTY, CHRONIC STRESS, BARRIERS TO FOOD ACCESS, AND FINANCIAL STRESSORS. SOCIOECONOMIC RISKS ARE MAGNIFIED FOR THE 56% OF FAMILIES WE SERVE WHO REPORTED HOUSEHOLD FOOD INSECURITY. FAMILY DEMOGRAPHICS INCLUDE HISPANIC/LATINO (41%), CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), AFRICAN AMERICAN (5%), OTHER (4%), NATIVE AMERICAN/ALASKAN (2%), AND MULTI-ETHNIC (2%). THE TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD ARE CARDIOLOGY, ONCOLOGY, NEONATAL INTENSIVE CARE, AND ORGAN TRANSPLANTS. TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES ARE CARDIOLOGY, ONCOLOGY, AND NEONATAL INTENSIVE CARE. TOP CLINICAL SERVICES ACCESSED BY OAKLAND FAMILIES ARE BONE MARROW TRANSPLANT AND ONCOLOGY. RELYING ON COMMUNITY SUPPORTRMHCBA RECEIVES 96% OF ITS OPERATING REVENUE FROM PRIVATE CONTRIBUTIONS, INCLUDING INDIVIDUAL SUPPORTERS, ENDOWMENT INCOME, EVENT ATTENDEES AND SPONSORS, FOUNDATIONS, AND CORPORATIONS, AND IN-KIND SUPPORT. GRATEFUL FAMILIES DONATE TO SUPPORT OUR COMPREHENSIVE PROGRAMMING FOR FAMILIES LIKE THEM; HOWEVER NO FAMILY IS EVER TURNED AWAY FOR AN INABILITY TO MAKE A CONTRIBUTION, MAKING DONOR SUPPORT CRITICAL TO OUR SUSTAINABILITY AND ENABLES RMHCBA TO HELP THOUSANDS OF FAMILIES ANNUALLY. IN 2023, 4% OF REVENUE WAS EARNED INCOME, INCLUDING STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR MEDICAL REIMBURSEMENTS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,000 | ExpenseAmt |
| Desc | RONALD MCDONALD CARE MOBILETHE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ORAL HEALTH SERVICES TO LOW INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT CARE. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, OUR RMCM PROGRAMS IN THE SOUTH AND EAST BAY AREA ARE BRINGING ESSENTIAL ORAL HEALTH CARE SERVICES AND EDUCATION DIRECTLY TO THOSE IN NEED SO CHILDREN FACING SOCIOECONOMIC AND CULTURAL BARRIERS TO CARE CAN RECEIVE HIGH QUALITY CONVENIENT DENTAL SERVICES AND EDUCATION. EACH PARTNER PLAYS A CRITICAL ROLE IN PROVIDING RMCM SERVICES. RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,974,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SEMENOFF CFO | PersonNm |
| Phone | 6504706009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEATHER PIETSCH | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATTY COULSON | ||||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VANIA SANTELLA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSS GLASSER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CECILIA AVILES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BILLINGS MD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN BOCCI-CAMPBELL | ||||||||
| DIRECTOR (THRU 01/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CASWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY EWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ANN FREEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERRY HINKLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HOWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD KOENIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MCINTIRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLEY MEADE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHE MOSBY | ||||||||
| DIRECTOR (THRU 01/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMON MOSHKEVICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY OLIVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SEILER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RISHI SETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SILK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SINIGIANI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID THOMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN TRUESDALE | ||||||||
| DIRECTOR (THRU 01/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BOUDREAU | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $256,165 | $0 | $26,284 | ||
| CYNTHIA SEMENOFF | ||||||||
| CFO | 40.00 | Yes (X) | $159,304 | $0 | $45,366 | |||
| JUAN HERNANDEZ | ||||||||
| VP, PROG. & CMNTY ENG. | 40.00 | $163,326 | $0 | $23,461 | Yes (X) | |||
| JAY MCCULLOUGH | ||||||||
| VP, PHILANTHROPY | 40.00 | $161,718 | $0 | $24,822 | Yes (X) | |||
| NICOLE WILLIAMS | ||||||||
| SENIOR STRATEGY OFFICER | 40.00 | $137,615 | $0 | $23,477 | Yes (X) | |||
| MARTHA HERNANDEZ | ||||||||
| DIR., FAM. & WELLNESS | 40.00 | $122,873 | $0 | $17,563 | Yes (X) | |||
| TARA HNAT | ||||||||
| SR. DIR., DEV. OPERATIONS | 40.00 | $102,026 | $0 | $3,894 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,103,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SOUTH LASALLE STREET SUITE 287 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING CAMPAIGN STRATEGY AND EXECUT | ServicesDesc |
| Compensation | $231,962 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,994 | FederatedCampaignsAmt |
| Fundraising | $204,151 | FundraisingAmt |
| All Other Contributions | $11,617,252 | AllOtherContributionsAmt |
| Noncash Contributions | $1,613,603 | NoncashContributionsAmt |
| Total Contributions | $11,824,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LPCH FEE FOR SERVICES | 624100 | $234,000 | $234,000 |
| PROGRAM SERVICE REV | 624100 | $79,342 | $79,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,352 | TotalRevenueColumnAmt |
| Exclusion | $920,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,761,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,728,289 | SecuritiesAmt |
| Other | $2,145 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,598 | SecuritiesAmt |
| Other | -$2,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,453 | TotalRevenueColumnAmt |
| Exclusion | $31,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $422,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,652 | TotalRevenueColumnAmt |
| Exclusion | $222,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $21,126 | TotalRevenueColumnAmt |
| Exclusion | $21,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,333,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,195,583 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,318 | TotalAmt |
| Program Services | $299,442 | ProgramServicesAmt |
| Management And General | $260,148 | ManagementAndGeneralAmt |
| Fundraising | $112,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,387 | TotalAmt |
| Program Services | $2,047,880 | ProgramServicesAmt |
| Management And General | $194,402 | ManagementAndGeneralAmt |
| Fundraising | $484,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,887 | TotalAmt |
| Program Services | $66,773 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $14,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,215 | TotalAmt |
| Program Services | $299,464 | ProgramServicesAmt |
| Management And General | $12,834 | ManagementAndGeneralAmt |
| Fundraising | $63,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,704 | TotalAmt |
| Program Services | $191,801 | ProgramServicesAmt |
| Management And General | $28,073 | ManagementAndGeneralAmt |
| Fundraising | $48,830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,600 | TotalAmt |
| Management And General | $57,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,475 | TotalAmt |
| Management And General | $56,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,440 | TotalAmt |
| Program Services | $231,883 | ProgramServicesAmt |
| Management And General | $127,767 | ManagementAndGeneralAmt |
| Fundraising | $40,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,702 | TotalAmt |
| Program Services | $61,297 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
| Fundraising | $14,912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,349 | TotalAmt |
| Program Services | $81,098 | ProgramServicesAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
| Fundraising | $7,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,267 | TotalAmt |
| Program Services | $100,418 | ProgramServicesAmt |
| Management And General | $40,807 | ManagementAndGeneralAmt |
| Fundraising | $68,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,933 | TotalAmt |
| Program Services | $521,292 | ProgramServicesAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
| Fundraising | $4,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,351 | TotalAmt |
| Program Services | $10,969 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
| Fundraising | $2,792 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,763 | TotalAmt |
| Program Services | $39,260 | ProgramServicesAmt |
| Management And General | $13,057 | ManagementAndGeneralAmt |
| Fundraising | $9,446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,394 | TotalAmt |
| Program Services | $1,550,532 | ProgramServicesAmt |
| Management And General | $10,032 | ManagementAndGeneralAmt |
| Fundraising | $15,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,311 | TotalAmt |
| Program Services | $90,970 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - OTHER | $2,418,533 | $2,278,749 | $101,536 | $38,248 |
| DONOR ENGAGEMENT AND AC | $85,625 | $85,625 | ||
| SUPPLIES - CAREMOBILE | $70,000 | $70,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,819 | TotalAmt |
| Program Services | $32,495 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $41,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963,073 | TotalAmt |
| Program Services | $7,974,323 | ProgramServicesAmt |
| Management And General | $934,645 | ManagementAndGeneralAmt |
| Fundraising | $1,054,105 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,548 | BOYAmt |
| EOY | $10,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,207,541 | BOYAmt |
| EOY | $6,511,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,797 | BOYAmt |
| EOY | $5,067,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,717 | BOYAmt |
| EOY | $90,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,030,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,130,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,317,304 | BOYAmt |
| EOY | $36,899,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,025,960 | BOYAmt |
| EOY | $32,114,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,505,345 | BOYAmt |
| EOY | $20,753,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,996,212 | BOYAmt |
| EOY | $101,447,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,486 | BOYAmt |
| EOY | $756,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,089 | BOYAmt |
| EOY | $85,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,575 | BOYAmt |
| EOY | $841,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,718,604 | BOYAmt |
| EOY | $52,873,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,325,033 | BOYAmt |
| EOY | $47,733,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,043,637 | BOYAmt |
| EOY | $100,606,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,996,212 | BOYAmt |
| EOY | $101,447,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,370,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,454,617 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$262,066 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,693,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,832,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,824,397 | CurrentTaxYearAmt |
| Total | $36,659,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,693,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,832,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,824,397 | CurrentTaxYearAmt |
| Total | $36,659,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,366,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,293,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,352 | CurrentTaxYearAmt |
| Total | $3,523,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $190,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,652 | CurrentTaxYearAmt |
| Total | $1,148,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,126 | CurrentTaxYearAmt |
| Total | $63,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,395,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,556,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 13,056. 2020 AMOUNT: $ 25,379. 2021 AMOUNT: $ 438. 2022 AMOUNT: $ 3,945. 2023 AMOUNT: $ 21,126. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,158,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,084,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,278,000 | OtherExpendituresAmt |
| End Year Balance | $27,964,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,807,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,385,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,263,000 | OtherExpendituresAmt |
| End Year Balance | $25,158,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,040,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,923,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,156,000 | OtherExpendituresAmt |
| End Year Balance | $31,807,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,403,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,675,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,039,000 | OtherExpendituresAmt |
| End Year Balance | $30,040,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,781,138 | BeginningYearBalanceAmt |
| Contributions | $4,913,684 | ContributionsAmt |
| Investment Earnings Or Losses | $4,668,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,000 | OtherExpendituresAmt |
| End Year Balance | $27,403,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35079 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45381 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,000 | OtherCostOrOtherBasisAmt |
| Book Value | $550,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,207,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,229,350 | DepreciationAmt |
| Book Value | $35,978,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,207 | DepreciationAmt |
| Book Value | $201,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,440 | DepreciationAmt |
| Book Value | $169,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,899,823 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT | Desc |
| Book Value | $20,753,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,753,185 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,793,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,454,617 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,004,254 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,458,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,334,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,475 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,535 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,333,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,230,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,266,320 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,535 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,323,855 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,906,598 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,475 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,963,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE RMHCBA. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE RMHCBA HAS POLICIES WHICH ARE INTENDED TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO MOTIVATE REAL GROWTH THROUGH NEW GIFTS. IN 2023 THE BOARD OF DIRECTORS APPROPRIATED $1,278,000 OF ENDOWMENT EARNINGS FOR USE IN OPERATIONS. |
| PART X, LINE 2: | THE RMHCBA HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE RMHCBA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE RMHCBA IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE RMHCBA EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE RMHCBA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -55,390. WRITE DOWN OF GIFT CARDS -2,145. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE DOWN OF GIFT CARDS 2,145. SPECIAL EVENT EXPENSES 55,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $626,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $422,126 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,422 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,018 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,034 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $626,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,151 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $422,126 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,422 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,018 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $222,652 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA BOUDREAU | ||||||||||||||
| CEO | $255,586 | $0 | $0 | $0 | $579 | $0 | $12,994 | $0 | $13,290 | $0 | $282,449 | $0 | $0 | $0 |
| CYNTHIA SEMENOFF | ||||||||||||||
| CFO | $158,418 | $0 | $0 | $0 | $886 | $0 | $8,750 | $0 | $36,616 | $0 | $204,670 | $0 | $0 | $0 |
| JUAN HERNANDEZ | ||||||||||||||
| VP, PROG. & CMNTY ENG. | $143,253 | $0 | $20,000 | $0 | $73 | $0 | $6,206 | $0 | $17,255 | $0 | $186,787 | $0 | $0 | $0 |
| JAY MCCULLOUGH | ||||||||||||||
| VP, PHILANTHROPY | $156,190 | $0 | $5,000 | $0 | $528 | $0 | $7,697 | $0 | $17,125 | $0 | $186,540 | $0 | $0 | $0 |
| NICOLE WILLIAMS | ||||||||||||||
| SENIOR STRATEGY OFFICER | $137,530 | $0 | $0 | $0 | $85 | $0 | $6,917 | $0 | $16,560 | $0 | $161,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES WERE AWARDED FOR EXEMPLARY PERFORMANCE AND WERE APPROVED BY THE CEO WHO HAS AUTHORITY FROM THE BOARD TO APPROVE UNBUDGETED EXPENSES UP TO $35,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 203 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,438 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS/HOUSEHOLD GOODS | Desc |
| Contribution | 408 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,298,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF COMPARABLE G | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION USED THE THIRD-PARTY ENTITY CAREASY TO ASSIST WITH THE VEHICLE DONATION PROGRAM. |
| SCHEDULE M, PART II, LINE 25: | DONATED GOODS RECEIVED FROM VARIOUS DONORS INCLUDING, TOYS AND HOUSEHOLD ITEMS UTILIZED BY THE HOUSE TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE RMHCBA. TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF THE RMHCBA, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN THE RMHCBA AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE HOUSE'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM, THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. INPUT FROM AN OUTSIDE COMPENSATION FIRM WAS LAST UTILIZED IN THE COMMITTEE'S REVIEW IN FISCAL 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHCBA MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMHCBA'S WEBSITE. |
| FORM 990, PART X, LINE 15 & SCHEDULE D PART IX: | THE RONALD MCDONALD HOUSE AT STANFORD IS LOCATED ON A LEASED PARCEL OF LAND IN PALO ALTO, CALIFORNIA. THE TERMS OF THE LEASE REQUIRE AN ANNUAL RENTAL PAYMENT OF $1.00 THROUGH THE YEAR 2048. IN 2014, RMHCBA RECOGNIZED AS REVENUE AND A RELATED ASSET DIFFERENCE BETWEEN THE FAIR RENTAL VALUE OF THE PROPERTY AND THE PRESENT VALUE OF THE STATED AMOUNT OF THE LEASE PAYMENT AT THE DATE OF CONTRIBUTION. THE CONTRIBUTION RECEIVABLE AS OF DECEMBER 31, 2023 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $47,469,954 LESS: DISCOUNT TO NET PRESENT VALUE: (26,716,769) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 20,753,185 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $18,819,195 |