RONALD MCDONALD HOUSE CHARITIES-BAY AREA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES-BAY AREA (EIN 94-2538615)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349305498
- Schema version
- 2022v5.0
- 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 | 2023-11-10T17:11:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 LLP | 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 | 2022-01-01 | 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 | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | BOUDREAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $11,502,360 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,721,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,832,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $898,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $543,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,645 | PYOtherRevenueAmt |
| CY Other Revenue | $319,897 | CYOtherRevenueAmt |
| PY Total Revenue | $7,132,244 | PYTotalRevenueAmt |
| CY Total Revenue | $9,844,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,000 | 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 | $3,610,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,631,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,163,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,184,355 | PYOtherExpensesAmt |
| CY Other Expenses | $5,568,243 | CYOtherExpensesAmt |
| PY Total Expenses | $7,864,517 | PYTotalExpensesAmt |
| CY Total Expenses | $9,199,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$732,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $644,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,940,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,996,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,504,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,436,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,043,637 | 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 | $7,277,467 | ExpenseAmt |
| Revenue | $148,916 | RevenueAmt |
| Desc | WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY CAREGIVERS 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 MORE THAN 40 YEARS TO TO PROVIDE WRAPAROUND SERVICES FOR FAMILIES WITH SICK CHILDREN, INCLUDING HOUSING, MEALS, AND SUPPORT SERVICES, THROUGH OUR:SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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.SEE SCHEDULE O FOR CONTINUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,277,467 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | 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 | 0 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEATHER PIETSCH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY OLIVER | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD LYMAN | |||||||
| VICE PRESIDENT (THROUGH 3/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANIA SANTELLA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATTY COULSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILIA AVILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN BOCCI-CAMPBELL | |||||||
| DIRECTOR | 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 | ||
| ROSS GLASSER | |||||||
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON MOSHKEVICH | |||||||
| 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 | ||
| GREG SINIGIANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TRUESDALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BOUDREAU | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $263,021 | $0 | $18,393 | |
| CYNTHIA SEMENOFF | |||||||
| CFO | 40.00 | Yes (X) | $160,125 | $0 | $32,341 | ||
| JAY MCCULLOUGH | |||||||
| VP, PHILANTHROPY | 40.00 | $153,228 | $0 | $23,537 | Yes (X) | ||
| BRIONY SEOANE | |||||||
| CHIEF MISSION OFFICER | 40.00 | $168,406 | $0 | $27,781 | Yes (X) | ||
| JUAN HERNANDEZ | |||||||
| VP, CORP & COMMUNITY ENGAGEMENT | 40.00 | $122,010 | $0 | $16,369 | Yes (X) | ||
| MARTHA HERNANDEZ | |||||||
| DIRECTOR, FAMILIES AND WELLNESS | 40.00 | $116,029 | $0 | $16,301 | Yes (X) | ||
| NICOLE WILLIAMS | |||||||
| SR.DIRECTOR, DEVELOPMENT & MARKETING | 40.00 | $121,346 | $0 | $23,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,104,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,630 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATERED TOO INC | |||||
| 325 DEMETER ST | EAST PALO ALTO | CA | 94303 | MEALS FOR FAMILIES | $365,533 |
| SHARON HEIGHTS | |||||
| 2900 SAND HILL ROAD | MENLO PARK | CA | 94025 | FUNDRAISING EVENT | $119,682 |
| SYSCO | |||||
| 5900 STEWART AVE | FREMONT | CA | 94538 | FOOD AND FOOD SERVICE PRODUCTS | $115,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,085 | FederatedCampaignsAmt |
| Fundraising | $197,816 | FundraisingAmt |
| Government Grants | $826,401 | GovernmentGrantsAmt |
| All Other Contributions | $7,802,776 | AllOtherContributionsAmt |
| Noncash Contributions | $3,813,798 | NoncashContributionsAmt |
| Total Contributions | $8,832,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LPCH FEE FOR SERVICES | 624100 | $96,939 | $96,939 |
| PROGRAM SERVICE REV | 624100 | $51,257 | $51,257 |
| ROOM DONATIONS | 624100 | $720 | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,946 | TotalRevenueColumnAmt |
| Exclusion | $625,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,367,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,449,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82,596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,596 | TotalRevenueColumnAmt |
| Exclusion | -$82,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,952 | TotalRevenueColumnAmt |
| Exclusion | $315,952 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,945 | TotalRevenueColumnAmt |
| Exclusion | $3,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,844,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $863,247 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,881 | TotalAmt |
| Program Services | $112,566 | ProgramServicesAmt |
| Management And General | $248,749 | ManagementAndGeneralAmt |
| Fundraising | $112,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,439 | TotalAmt |
| Program Services | $1,817,714 | ProgramServicesAmt |
| Management And General | $124,528 | ManagementAndGeneralAmt |
| Fundraising | $538,197 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,507 | TotalAmt |
| Program Services | $51,008 | ProgramServicesAmt |
| Management And General | $5,678 | ManagementAndGeneralAmt |
| Fundraising | $15,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,447 | TotalAmt |
| Program Services | $265,532 | ProgramServicesAmt |
| Management And General | $29,558 | ManagementAndGeneralAmt |
| Fundraising | $82,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,112 | TotalAmt |
| Program Services | $149,894 | ProgramServicesAmt |
| Management And General | $27,253 | ManagementAndGeneralAmt |
| Fundraising | $49,965 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,079 | TotalAmt |
| Management And General | $61,079 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,048 | TotalAmt |
| Management And General | $104,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,744 | TotalAmt |
| Program Services | $89,070 | ProgramServicesAmt |
| Management And General | $15,155 | ManagementAndGeneralAmt |
| Fundraising | $22,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,039 | TotalAmt |
| Program Services | $48,247 | ProgramServicesAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
| Fundraising | $16,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,731 | TotalAmt |
| Program Services | $86,887 | ProgramServicesAmt |
| Management And General | $6,730 | ManagementAndGeneralAmt |
| Fundraising | $7,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,861 | TotalAmt |
| Program Services | $97,293 | ProgramServicesAmt |
| Management And General | $26,590 | ManagementAndGeneralAmt |
| Fundraising | $102,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,589 | TotalAmt |
| Program Services | $468,598 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
| Fundraising | $4,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709 | TotalAmt |
| Program Services | $15,648 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $5,216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,475 | TotalAmt |
| Program Services | $21,252 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,446 | TotalAmt |
| Program Services | $1,495,203 | ProgramServicesAmt |
| Management And General | $30,829 | ManagementAndGeneralAmt |
| Fundraising | $15,414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,416 | TotalAmt |
| Program Services | $83,824 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - OTHER | $2,282,309 | $2,245,051 | $22,354 | $14,904 |
| DONOR ENGAGEMENT AND AC | $106,623 | $106,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,174 | TotalAmt |
| Program Services | $229,680 | ProgramServicesAmt |
| Management And General | $29,883 | ManagementAndGeneralAmt |
| Fundraising | $58,611 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199,629 | TotalAmt |
| Program Services | $7,277,467 | ProgramServicesAmt |
| Management And General | $758,981 | ManagementAndGeneralAmt |
| Fundraising | $1,163,181 | 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 | $19,169 | BOYAmt |
| EOY | $18,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,362,500 | BOYAmt |
| EOY | $9,207,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,166 | BOYAmt |
| EOY | $838,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,151 | BOYAmt |
| EOY | $82,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,872,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,554,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,941,882 | BOYAmt |
| EOY | $37,317,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,582,301 | BOYAmt |
| EOY | $26,025,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,257,509 | BOYAmt |
| EOY | $21,505,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,940,678 | BOYAmt |
| EOY | $94,996,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,777 | BOYAmt |
| EOY | $885,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,047 | BOYAmt |
| EOY | $67,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,415 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,239 | BOYAmt |
| EOY | $952,575 | 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 | $52,106,741 | BOYAmt |
| EOY | $52,718,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,329,698 | BOYAmt |
| EOY | $41,325,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,436,439 | BOYAmt |
| EOY | $94,043,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,940,678 | BOYAmt |
| EOY | $94,996,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $644,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,805,266 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$242,148 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $10,000 | 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 | $6,185,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,693,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,587,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,832,078 | CurrentTaxYearAmt |
| Total | $31,020,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,185,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,693,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,587,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,721,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,832,078 | CurrentTaxYearAmt |
| Total | $31,020,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,941,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,078,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,946 | CurrentTaxYearAmt |
| Total | $3,210,920 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,249 | CurrentTaxYearAmt |
| Total | $2,757,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,988,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,851,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75410 | 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 - 2018 AMOUNT: $ 70,258. 2019 AMOUNT: $ 13,056. 2020 AMOUNT: $ 25,379. 2021 AMOUNT: $ 438. 2022 AMOUNT: $ 3,945. GAMING INCOME - 2018 AMOUNT: $ 150,100. EVENT INCOME - 2018 AMOUNT: $ 904,469. 2019 AMOUNT: $ 748,233. 2021 AMOUNT: $ 317,193. 2022 AMOUNT: $ 524,304. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,213,983 | BeginningYearBalanceAmt |
| Contributions | $750,360 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,403,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $18,781,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20508 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38992 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,911,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,717,652 | DepreciationAmt |
| Book Value | $35,194,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,885 | DepreciationAmt |
| Book Value | $116,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,049,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,438 | DepreciationAmt |
| Book Value | $2,007,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,317,304 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT | $21,015,361 |
| OTHER ASSETS | $489,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,505,345 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,126,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,805,266 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,140,486 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,664,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,791,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,048 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$51,054 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,844,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,519,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,382,634 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,054 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,423,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,095,581 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,199,629 | 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 2022 THE BOARD OF DIRECTORS APPROPRIATED $1,263,000 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, 2022, 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 -51,054. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO GRANT EXPENSES ACCRUED FOR PRIOR YEARS -10,000. SPECIAL EVENT EXPENSES 51,054. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $722,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $524,304 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,297 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,277 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $89,778 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $722,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $524,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,297 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,277 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $315,952 | 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 (4 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 | $247,213 | $0 | $15,286 | $0 | $522 | $0 | $13,299 | $0 | $5,094 | $0 | $281,414 | $0 | $0 | $0 |
| BRIONY SEOANE | ||||||||||||||
| CHIEF MISSION OFFICER | $168,289 | $0 | $0 | $0 | $117 | $0 | $8,700 | $0 | $19,081 | $0 | $196,187 | $0 | $0 | $0 |
| CYNTHIA SEMENOFF | ||||||||||||||
| CFO | $157,092 | $0 | $2,262 | $0 | $771 | $0 | $8,366 | $0 | $23,975 | $0 | $192,466 | $0 | $0 | $0 |
| JAY MCCULLOUGH | ||||||||||||||
| VP, PHILANTHROPY | $150,164 | $0 | $2,526 | $0 | $538 | $0 | $7,697 | $0 | $15,840 | $0 | $176,765 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING THE NOVEMBER 16, 2022 BOARD MEETING, THE BOARD MET IN EXECUTIVE SESSION AND APPROVED UP TO TOTAL AMOUNT OF $50K IN EMPLOYEE BONUSES FOR ALL EMPLOYEES AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING THE CURRENT YEAR. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT. THE PAYMENTS WERE GROSSED UP FOR TAXES. |
| PART I, LINE 7 | DURING THE NOVEMBER 16, 2022 BOARD MEETING, THE BOARD MET IN EXECUTIVE SESSION AND APPROVED UP TO TOTAL AMOUNT OF $50K IN EMPLOYEE BONUSES FOR ALL EMPLOYEES AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING THE CURRENT YEAR. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT. THE PAYMENTS WERE GROSSED UP FOR TAXES. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $440,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/HOUSEHOLD GOODS | 509 | $1,695,741 | COST OF COMPARABLE G |
| Yes (X) | INTEREST IN LLC | 1 | $1,633,133 | FMV |
| 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 (4 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 M, PART II, LINE 26: | DURING 2022, RMHC BAY AREA WAS DONATED A 33% INTEREST IN AN LLC OPERATING INVESTMENTS IN REAL ESTATE. THE DONATED INTEREST IN THE LLC IS VALUED BASED ON RMHC BAY AREA'S PERCENTAGE INTEREST OF TOTAL SELLING PRICE OF THE PROPERTY SOLD BY THE LLC DURING 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A, DESCRIPTION OF PROGRAM SERVICE | - STANFORD HOUSE (FOUNDED IN 1979): 123-BEDROOM HOUSE NEAR LUCILE PACKARD CHILDREN'S HOSPITAL. PROGRAMMING INCLUDES 24/7 FAMILY SUPPORT SERVICES, YOUTH PROGRAMS, ON-SITE SCHOOL, SEASONAL DAY CAMPS, MEGABITES MEAL PROGRAM, AND MORE. - SAN FRANCISCO HOUSE (FOUNDED IN 1989): TODAY, WE OPERATE 11-BEDROOMS INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL SAN FRANCISCO. WHILE OUR DAY-USE SERVICES HAVE GROWN RAPIDLY, ANNUALLY WE SERVE MORE THAN 30,000 CLIENTS THROUGH OUR HOUSING, MEAL SERVICES AND OTHER PROGRAMS. - OAKLAND HOUSE (OPENING 2023): 7-BEDROOM HOUSE ACROSS FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. THE HOUSE WILL PROVIDE SEVEN BEDROOMS FOR OVERNIGHT ACCOMMODATIONS FOR CHILDREN RECOVERING FROM BONE MARROW TRANSPLANTS, AS THEY REQUIRE EXTENDED POST-TRANSPLANT STAYS IN A SPECIALIZED ENVIRONMENT FOR IMMUNOCOMPROMISED CHILDREN. THE HOUSE WILL ALSO OFFER A HOMEBASE FOR OUR FEED THE LOVE MEAL PROGRAM, WHICH PROVIDES 725 WEEKDAY MEALS TO FAMILIES AT THE HOSPITAL AND FOR ANY FAMILY ACCESSING CARE. - HOSPITAL-BASED PROGRAMS AT STANFORD, SAN FRANCISCO, AND OAKLAND SITES, E.G., BEDSIDE VISITS, DAILY MEALS, AND SUPPORT SERVICES - 2 RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO UNDERSERVED CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES RMHCBA'S COMPREHENSIVE SERVICES CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDES: 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. 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. OUR FIRST RONALD MCDONALD HOUSE PROGRAM IN SAN FRANCISCO WAS ESTABLISHED IN JANUARY 1989 WITH OUR HOUSE ON SCOTT STREET. TODAY, WE OPERATE RONALD MCDONALD HOUSE SAN FRANCISCO, LOCATED INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL, ALONG WITH OUR 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORDWHICH IS ONE OF THE LARGEST RONALD MCDONALD HOUSES IN THE WORLDAND IN 2023, RMHCBA WILL BE ESTABLISHING THE FIRST RONALD MCDONALD HOUSE IN OAKLAND, LOCATED JUST STEPS AWAY FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. RMHCBA ALSO OPERATES 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 OR INSIDE OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOSTTHEIR SCHOOLS AND COMMUNITIES. WE WERE ABLE TO ACCOMPLISH THE FOLLOWING IN 2022: WE PROVIDED $15,800,000 WORTH OF SUPPORTIVE HOUSING SERVICES. WE DELIVERED 1,339 SNACK PACKS TO FAMILIES AT THE HOSPITAL. WE SERVED 93,300 MEALS FOR FAMILIES WITH HOSPITALIZED CHILDREN AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD AND UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND, OFFSETTING 1.2 MILLION IN MEAL EXPENSES. WE DISTRIBUTED 53,289 LBS. OF FOOD DISTRIBUTED THANKS TO OUR SECOND HARVEST FOOD BANK PARTNERSHIP. WE PROVIDED MORE THAN 34,300 OVERNIGHT STAYS FOR FAMILIES. STRATEGIC PARTNERS DONATED $1.5 MILLION OF IN-KIND SUPPORT. WE PROVIDED 2,300 HOURS OF PSYCHOSOCIAL SUPPORT THROUGH OUR FAMILY SUPPORT SERVICES PROGRAM. OUR COMMUNITY RALLIED DURING OUR HOLIDAY COMFORT & JOY DRIVE TO PROVIDE OVER 5,000 TOYS AND CARE ITEMS WITH AN ESTIMATED VALUE OF $100,000. 172 STUDENTS ENROLLED IN OUR K-12 RONALD MCDONALD HOUSE SCHOOL. WE SERVE A DIVERSE POPULATION OF FAMILIES, WITH 20% COMING FROM FEDERALLY DESIGNATED MEDICALLY UNDERSERVED COMMUNITIES, 81% OF OUR FAMILIES EARN LESS THAN $47,000 ANNUALLY AND A THIRD SPEAKING ONLY SPANISH. FAMILY DEMOGRAPHICS INCLUDE HISPANIC (39%), CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), OTHER (6%), AFRICAN AMERICAN (5%), MULTI-ETHNIC (2%), AND NATIVE AMERICAN/ALASKAN (2%). TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD INCLUDE: CARDIOLOGY AND HEART TRANSPLANTS (41%), ONCOLOGY (13%), LIVER AND KIDNEY TRANSPLANTS (12%), AND NEUROSURGERY (11%). TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES INCLUDE: NICU (23%), CARDIOLOGY (19%), AND PEDIATRIC SURGERY (11%). RELYING ON COMMUNITY SUPPORT RMHCBA RECEIVES 97% 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 2022, 3% OF REVENUE WAS EARNED INCOME, INCLUDING STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR MEDICAL REIMBURSEMENTS). |
| FORM 990 PART III LINE 4B, DESCRIPTION OF PROGRAM SERVICE | RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. CLINICAL PARTNERS AND HEALTH CARE ORGANIZATIONS PROVIDE DENTAL SCREENINGS AND SERVICES, PATIENT TRACKING, ASSISTANCE WITH BENEFIT ENROLLMENT, AND ASSISTANCE IN IDENTIFYING AND ESTABLISHING A CONNECTION TO A DENTAL AND MEDICAL HOME FOR THE CHILD AND THE FAMILY. HEALTH CARE PARTNERS ALSO MANAGE THE MOBILE CLINIC AND PROGRAM COORDINATION. |
| 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 2022. |
| 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, 2022 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $49,403,958 LESS: DISCOUNT TO NET PRESENT VALUE: (28,388,597) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 21,015,361 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $19,081,361 |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO GRANT EXPENSES ACCRUED FOR PRIOR YEARS 10,000. |