2023-07-31T15:27:19-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-01-01 363532553 RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA RONA 6303547750 PO BOX 7002 HINES IL 601417002 HOLLY BUCKENDAHL CEO 6303547750 2023-07-06 1 HOLLY BUCKENDAHL 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2023-07-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HOLLY BUCKENDAHL PO BOX 7002 HINES IL 601417002 12504306 0 X WWW.RONALDHOUSECHICAGO.ORG X 1977 IL WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH THREE CORE PROGRAMS: RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, AND CARE MOBILE 25 25 116 4494 0 0 14208382 9804120 266914 653822 1464460 189097 685699 478980 16625455 11126019 150417 546023 0 0 4827580 5591837 497771 616006 1801642 6456289 7369031 11932057 14122897 4693398 -2996878 71872336 67820106 1278442 1617948 70593894 66202158 X WE EXIST SO FAMILIES CAN GET BETTER TOGETHER. 0 0 9410133 653822 RONALD MCDONALD HOUSES - OUR SIX HOUSES AND THREE FAMILY ROOMS PROVIDE A "HOME AWAY FROM HOME" TO KEEP FAMILIES TOGETHER. THE HOUSES ARE LOCATED NEAR LURIE CHILDREN'S HOSPITAL, UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL, LOYOLA UNIVERSITY MEDICAL CENTER, ADVOCATE CHILDREN'S HOSPITAL, NORTHWESTERN MEDICINE PRENTICE WOMEN'S HOSPITAL AND NORTHWESTERN MEDICINE CENTRAL DUPAGE HOSPITAL. THE FAMILY ROOMS ARE LOCATED INSIDE EDWARD HOSPITAL, LURIE CHILDREN'S AND UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL. THE HOUSES AND FAMILY ROOMS ALLOW FAMILIES TO EAT, SLEEP AND FIND THE EMOTIONAL SUPPORT THEY NEED JUST BLOCKS FROM WHERE THEIR CHILD IS BEING TREATED. IN 2022 WE PROVIDED 41,903 FAMILY NIGHTS AND RESPITE CARE TO 6,266 FAMILIES, OFFERING THEM CARE AND COMFORT DURING THEIR HOURS OF GREATEST NEED. WHILE WE SUGGEST A DONATION OF $10 PER NIGHT, NO FAMILY IS EVER TURNED AWAY IF THEY ARE UNABLE TO PAY. 546023 546023 CARE MOBILE - OUR CARE MOBILE PROGRAM, IN PARTNERSHIP WITH ADVOCATE CHILDREN'S HOSPITAL, PROVIDES ESSENTIAL HEALTH SERVICE TO OVER 2,361 CHILDREN IN UNDERSERVED AREAS IN A MOBILE ENVIRONMENT. CHILDREN RECEIVE CHECK-UPS, IMMUNIZATIONS AND REFERRALS FOR SPECIALITY CARE, INCLUDING ASTHMA, CARDIOLOGY AND ALLERGIES. OUR GOAL IS TO FIND A "HEALTH CARE HOME" FOR ALL THE CHILDREN SEEN ON THE CARE MOBILE. 9956156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X SHIRLEY GOTCH 6303547732 PO BOX 7002 HINES IL 601417002 DEBBIE BALLARD SECRETARY 1.00 0.00 X X 0 0 0 JEFF CANTALUPO CHAIRMAN 1.00 0.00 X X 0 0 0 TYLER GLOVER TREASURER 1.00 0.00 X X 0 0 0 MARION GROSS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PETE BENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM DEER BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA DIECKMANN BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE DIMBERG BOARD MEMBER 1.00 0.00 X 0 0 0 MATT DOUBLEDAY BOARD MEMBER 1.00 0.00 X 0 0 0 SPERO DROULIAS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE FARRELL BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA HERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY JIMENEZ BOARD MEMBER 1.00 0.00 X 0 0 0 HUGUES LABRECQUE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 SAM LUBEZNIK BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER LUNDGREN SALERNO BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE PRESPERIN BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK RAVNDAL BOARD MEMBER 1.00 0.00 X 0 0 0 OMAR RIHANI BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE ROSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 HARRIS SESSIONS BOARD MEMBER 1.00 0.00 X 0 0 0 ADDIE SPENCER BOARD MEMBER 1.00 0.00 X 0 0 0 HOLLY BUCKENDAHL CHIEF EXECUTIVE OFFICER 55.00 0.00 X 321497 0 21822 KIMBERLEY SZALKUS CHIEF FINANCIAL OFFICER 40.00 0.00 X 159714 0 10796 RUTH ANNE RENAUD VP OF MARKETING & COMMUNICATIONS 40.00 0.00 X 188186 0 18492 LISA MITCHELL VP OF PROGRAMS & SERVICES 40.00 0.00 X 172573 0 6178 JEFF HAMMOCK VP OF DEVELOPMENT 40.00 0.00 X 163150 0 18010 MARK GRIPPANDO HEAD OF INFORMATION TECHNOLOGY 40.00 0.00 X 138921 0 13662 APRIL HUDSON PROGRAM DIRECTOR 40.00 0.00 X 104535 0 8764 1248576 0 97724 9 0 1 0 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 FUNDRAISING CONSULTING 607925 ABM 14141 SW FREEWAY SUITE 400 SUGAR LAND TX 77478 JANITORIAL SERVICES 427548 BULLEY & ANDREWS LLC 1755 W ARMITAGE AVE CHICAGO IL 60622 BUILDING CONSTRUCTION 313548 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE CHICAGO IL 60611 MAINTENANCE SERVICES 216638 UNITED SECURITY SERVICES INC 1550 S INDIANA AVE SUITE 300 CHICAGO IL 60605 SECURITY SERVICES 203594 7 2147695 63000 7593425 346780 9804120 ROOM RENTAL AND HOUSE OPERATIONS 531120 653822 653822 653822 233596 233596 477600 0 477600 477600 477600 634237 678736 -44499 -44499 -44499 700931 2147695 699551 1380 1380 11126019 653822 0 668077 546023 546023 481211 481211 3865271 2461567 792918 610786 151807 74838 55705 21264 296382 190659 57570 48153 797166 464245 209688 123233 44068 44068 616006 616006 24269 24269 410943 121907 235304 53732 594367 470961 119255 4151 207074 176730 28506 1838 193446 53931 62603 76912 2192922 2069378 121757 1787 61337 28395 24952 7990 2767550 2739704 27774 72 PROGRAM SUPPLIES 489616 489616 FUNDRAISING COSTS 214212 214212 BUSINESS DEVELOPMENT EX 156408 68202 78927 9279 12819 592 12227 14122897 9956156 2365099 1801642 875 875 5381284 4869751 3133365 2555295 1196120 459763 338746 276314 79080586 29880151 51405577 49200435 10216182 10149139 200187 308534 71872336 67820106 1202232 1554931 74564 63017 1646 0 1278442 1617948 X 64611165 60750920 5982729 5451238 70593894 66202158 71872336 67820106 -2996878 -1394858 0 X 0 1 X 1 0 X 11752804 10478962 9025542 14208382 9804120 55269810 11752804 10478962 9025542 14208382 9804120 55269810 2720073 52549737 837286 944472 853031 849133 711196 4195118 653708 4047004 454071 307260 700931 6162974 65627902 1857527 0.80070 0.79150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 653,708. 2019 AMOUNT: $ 660,385. 2020 AMOUNT: $ 182,974. 2021 AMOUNT: $ 307,260. 2022 AMOUNT: $ 700,931. INSURANCE PROCEEDS - 2019 AMOUNT: $ 3,386,619. 2020 AMOUNT: $ 271,097. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1196310 230349 230349 1196310 1196310 152197 152197 1196310 1196310 190702 190702 1196310 1133108 63202 1196310 1196310 -63202 1133108 0.00000 1.00000 0.00000 0 0 5540121 5540121 65014641 23256029 41758612 71874 51110 20764 8207267 6497512 1709755 246683 75500 171183 49200435 9254787 -1394858 2591333 1196475 8058312 3067707 3067707 11126019 13646523 2591333 2591333 11055190 3067707 3067707 14122897 PART V, LINE 4: THE ENDOWMENT PROVIDES FINANCIAL SUPPORT FOR THE PRESENT AND FUTURE OPERATIONAL NEEDS OF OUR PROGRAMS. THE ENDOWMENT ALLOWS THE ORGANIZATION TO USE THE INTEREST ON THE PRINCIPAL OF THE ENDOWMENT TO FUND PROGRAM EXPENDITURES. THE BOARD OF DIRECTORS OF THE RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND AND NORTHWEST INDIANA HAS DISCRETION TO ALLOCATE THE FUNDS BASED ON NEEDS OF THE PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,067,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,067,707. X X X X X X 0 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING CONSULTING 0 970495 616006 354489 970495 616006 354489 IL IN AL AR CA CO CT DC FL GA KS KY MD MA MI MN MS MO NV NH NJ NY NC ND OH OR PA SC TN VA WA WI GALA 1342301 1024029 318272 140696 37665 8999 8545 122364 GOLF 583054 456547 126507 14721 55617 7373 21717 27081 9 923271 667119 256152 7009 122349 1300 77974 46141 2848626 2147695 700931 162426 215631 17672 108236 195586 699551 1380 1 ADVOCATE CHILDREN'S MEDICAL GROUP 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 363297360 501(C)(3) 139023 0 SUPPORT OF CAREMOBILE ADVOCATE CHILDREN'S MEDICAL GROUP 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 363297360 501(C)(3) 336000 0 SUPPORT BUILD OUT COSTS FOR RMHC FAMILY ROOM NORTHWESTERN MEMORIAL HEALTHCARD PO BOX 73690 CHICAGO IL 606737690 363152959 501(C)(3) 69000 0 SUPPORT BUILD OUT COSTS FOR RMHC FAMILY ROOM 3 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE FOR A SPECIFIC PURPOSE AND ALL APPROVED GRANTS MUST BE ACCOMPANIED BY A BUDGET. ORGANIZATIONS ARE REQUIRED TO REPORT, WITHIN A CALENDAR YEAR, THE ITEMIZED EXPENDITURES FOR WHICH THE GRANT WAS GIVEN WITH RECEIPTS. X X X 0 0 0 0 0 0 0 1 0 HOLLY BUCKENDAHL CHIEF EXECUTIVE OFFICER 255497 0 66000 0 0 0 9560 0 12262 0 343319 0 0 0 RUTH ANNE RENAUD VP OF MARKETING & COMMUNICATIONS 188186 0 0 0 0 0 6746 0 11746 0 206678 0 0 0 JEFF HAMMOCK VP OF DEVELOPMENT 163150 0 0 0 0 0 6219 0 11791 0 181160 0 0 0 LISA MITCHELL VP OF PROGRAMS & SERVICES 172573 0 0 0 0 0 6178 0 0 0 178751 0 0 0 KIMBERLEY SZALKUS CHIEF FINANCIAL OFFICER 159714 0 0 0 0 0 5585 0 5211 0 170510 0 0 0 MARK GRIPPANDO HEAD OF INFORMATION TECHNOLOGY 138921 0 0 0 0 0 5342 0 8320 0 152583 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE CEO AND VICE PRESIDENT OF DEVELOPMENT, FINANCE/ADMINISTRATION AND PROGRAM/SERVICES RECEIVED A BONUS. BONUSES TO MANAGERS, DIRECTORS, AND VP'S ARE PAID BASED ON A FORMULA OF INDIVIDUAL ACHIEVEMENT AND TOTAL COMPANY ACHIEVEMENT. THE IMMEDIATE SUPERVISOR HAS THE DISCRETION TO ADJUST BONUSES BASED ON OVERALL PERFORMANCE. ALL STAFF BONUSES ARE REVIEWED AND APPROVED BY THE CEO. THE CEO'S BONUS IS DETERMINED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE AND IS BASED ON PERSONAL PERFORMANCE TO GOALS AND OVERALL RESULTS OF THE ORGANIZATION. X 21897 X 10 42942 MARKET VALUE X 42 85014 RETAIL VALUE X PUBLIC GIFT CARDS 115 67353 RETAIL VALUE X SPORTING EQUIPEMENT 12 41264 RETAIL VALUE X EVENT TICKETS 36 39812 RETAIL VALUE X AIRLINE TICKETS 2 14100 RETAIL VALUE X TOYS 2 8240 RETAIL VALUE X HOTEL STAYS 11 6750 RETAIL VALUE X SIGNAGE 10 6065 RETAIL VALUE X MARKETING 1 2260 RETAIL VALUE X EQUIPMENT 4 2164 RETAIL VALUE X PRINTING 10 2083 RETAIL VALUE X RENTALS 1 1728 RETAIL VALUE X MUSICAL INSTRUMENTS 1 1625 RETAIL VALUE X JEWELRY 2 1110 RETAIL VALUE X IT EQUIPMENT 1 1000 RETAIL VALUE X SOFTWARE 1 839 RETAIL VALUE X FURNITURE 1 450 RETAIL VALUE X BOOKS 2 85 RETAIL VALUE 0 0 1 1 PART I, LINE 32B: MERRILL LYNCH AND BERNSTEIN & CO. RECEIVES, AND UPON OUR REQUEST, SELL SECURITIES FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW, THEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. BOARD MEMBER POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE GOVERNANCE CHAIR. KEY EMPLOYEE POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE EMPLOYEE'S DIRECT SUPERVISOR AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.