2024-08-27T08:12:18-07:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 953251490 RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC RONA 8584674750 2929 CHILDRENS WAY SAN DIEGO CA 92123 NICOLE DEBERG CFO 2024-08-26 true true LATONYA M KNOX P00513874 6192947200 2023 2024-08-08 14:25:15Z CHARLES DAY 2929 CHILDRENS WAY SAN DIEGO CA 92123 23785978 false X WWW.RMHCSD.ORG X 1978 CA Ronald McDonald House Charities of San Diego, Inc. (RMHC-SD) provides comfort, strength, and stability by offering a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. 17 17 62 4000 11900 10899 7027503 9162906 391426 346862 448238 432048 2714467 2324818 10581634 12266634 0 0 3622126 4422058 162263 151564 2488853 4062875 4487329 7847264 9060951 2734370 3205683 44867451 49674349 6671165 5847964 38196286 43826385 Ronald McDonald House Charities of San Diego, Inc. (RMHC-SD) provides comfort, strength, and stability by offering a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. false false 5602267 346862 RMHC-SD is a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals. The Organization operates a 48-bedroom Ronald McDonald House (the House), which was completed in 2009, and replaced the 12-bedroom original house (the North House). In July 2017, the Organization reopened the North House, adding 8 additional guest rooms for families with children at local hospitals. 5602267 true true false false false false false false false true true false false false true true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 95 18 true 62 true true true false false false false true true false 0 false true false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false AK AL AR CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NV NY OH OR PA SC TN UT VA WA WI X X NICOLE DEBERG 8585982431 2929 CHILDRENS WAY SAN DIEGO CA 92123 CHARLES DAY President & CEO 40.00 0.00 X 283928 0 44402 NICOLE DEBERG CFO 40.00 0.00 X 220368 0 15065 OSCAR GOMEZ COO 40.00 0.00 X 192068 0 8825 MELINDA COLLINS CPO 40.00 0.00 X 177807 0 13201 BETH VAN EETVELDT CAMPAIGN DIRECTOR 40.00 0.00 138796 0 14130 CHRISTINA JORDAN DIR OF INDV PHIL 40.00 0.00 138270 0 14637 THIEN GIANG DIR OF MULTIMEDIA 40.00 0.00 140388 0 4389 MARCY RODIN DIR OF GRANTS/PUBS 40.00 0.00 107007 0 15552 KIMBERLY MERCADO DIR OF CORP PHIL 40.00 0.00 108791 0 7533 ERIC EASTHAM Chair 2.00 0.00 X X 0 0 0 MATTHEW COBAS Vice Chair 2.00 0.00 X X 0 0 0 TASIA BLAZEVICH Treasurer 2.00 0.00 X X 0 0 0 BRANDY BULLEN Secretary 2.00 0.00 X X 0 0 0 ANTHONY BERNAL Trustee 2.00 0.00 X 0 0 0 BRIAN CAHILL TRUSTEE 2.00 0.00 X 0 0 0 BAMBOS CHARALAMBOUS Trustee 2.00 0.00 X 0 0 0 TRULETTE CLAYES CPA Trustee 2.00 0.00 X 0 0 0 ILLIAN EMMONS Trustee 2.00 0.00 X 0 0 0 DONNA EVANS Trustee 2.00 0.00 X 0 0 0 PAUL FITZGERALD Trustee 2.00 0.00 X 0 0 0 DANIEL GRIMMER Trustee 2.00 0.00 X 0 0 0 CORWIN JOHNSON Trustee 2.00 0.00 X 0 0 0 JENNIFER KAMINS Trustee 2.00 0.00 X 0 0 0 TOM ROSSO Trustee 2.00 0.00 X 0 0 0 ADRIENNE SHERMAN Trustee 2.00 0.00 X 0 0 0 JILL STRICKLAND Trustee 2.00 0.00 X 0 0 0 1507423 137734 9 false true false MAILING SYSTEMS INC 2431 MERCANTILE DR STE A RANCHO CORDOVA CA 95742 MAILING RAFFLE BROCHURES 407504 SKYRIVER IT 7310 MIRAMAR RD STE 101 SAN DIEGO CA 92126 IT SERVICES 174144 LAHAINA ARCHITECTS 3268 GOVERNOR DR 141 SAN DIEGO CA 92122 ARCHITECTURE 181770 True Sense Marketing PO Box 641114 PITTSBURGH PA 152641114 3RD PARTY FUNDRAISING 166301 SAASINCT SOLUTION 17016 WOODALE DR ASHTON MD 20861 CONSULTING 122911 5 700117 65000 8397789 1234823 9162906 HOUSE GUEST COLLECTIONS 624221 346862 346862 346862 674200 674200 0 0 54125 26482 27643 27643 11900 15743 6916902 7152701 6353 -235799 -6353 -242152 -242152 142796 700117 366683 -223887 -223887 6486751 3965815 2520936 2520936 1436 1310 126 126 0 12266634 346862 11900 2744966 0 0 0 0 955664 365057 317516 273091 0 2868749 1576065 179131 1113553 103561 44497 17706 41358 228384 202762 7280 18342 265700 137556 31596 96548 0 99405 2473 88778 8154 91315 91315 0 151564 151564 79806 79665 141 235254 58765 84953 91536 133733 133733 233161 163862 993 68306 148050 87612 10435 50003 0 536904 466644 14928 55332 44515 14678 2332 27505 0 0 236629 230674 2066 3889 0 1102570 1066928 4605 31037 143125 93261 5994 43870 DONATED GOODS & SERVICES 1082091 1049781 4775 27535 OTHER EXPENSES 284950 40998 24511 219441 MERCHANT FEES 59186 654 1252 57280 RAFFLE PROGRAM DEPRECIATION -23365 -23365 0 9060951 5602267 969831 2488853 96030 28809 67221 1003276 3703435 2247253 223634 2684101 4539947 0 0 0 0 0 304899 219223 31026805 11924384 19849713 19102421 18745792 21537389 0 0 0 32417 348300 44867451 49674349 570335 794448 30313 6038244 5030077 32273 23439 6671165 5847964 X 30408313 32621458 7787973 11204927 38196286 43826385 44867451 49674349 X 3205683 2568548 976 -145108 X false true X true false X 5089208 4546009 7583480 7027503 9162906 33409106 0 0 5089208 4546009 7583480 7027503 9162906 33409106 1257438 32151668 321040 249024 374969 421256 705026 2071315 21460 24727 16997 11672 11900 86756 1166008 2291114 3431463 2827369 2520936 12236890 47804067 1890104 0.67260 0.63020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7145811 288277 1046324 210357 8270055 7869496 630589 -995583 358691 7145811 8769100 495765 1006389 2367446 34312 7869496 8143759 605000 865602 845261 8769100 6342974 703500 1186020 88735 8143759 0.27000 0.73000 false false false 25285240 9400223 15885017 3538372 1340033 2198339 742063 309388 432675 1461130 874740 586390 19102421 OPERATING LEASE LIABILITY 23439 23439 X 16744079 2568548 976 2210245 4779769 11964310 79805 222519 302324 12266634 11113980 2132834 2132834 8981146 79805 79805 9060951 Part V, Line 4: Intended uses of the endowment fund. RONALD MCDONALD HOUSE CHARITIES OF SAN DIEDO USES ENDOWMENT FUNDS ASINSTRUCTED BY THE DONOR OF THE FUNDS.Part V, Endowments Funds, Other expenditures for facilities and programs: Current year numbers exclude balances held in reserve for the maintenance and repair of the organizations facilities. Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $26482 SPECIAL EVENT EXPENSES $2182453 COST OF GOOD SOLD $1310 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S IN-KIND SPECIAL EVENT RECLASS $222519 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $2132834 X X X X X X X true TRUESENSE MARKETING PO BOX 64114 PITTSBURGH PA 15264 FUNDRAISING true 202959 151564 51395 202959 151564 51395 AL AK AR CA CT CO FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY NC OH OR PA SC TN UT VA WA WI RED SHOE DAY 439925 439925 239856 GOLF TOURNAMENT 284319 177706 106613 40801 54402 2 118669 82486 36183 31624 842913 700117 142796 40801 325882 366683 -223887 false false 6486751 1930875 179189 4518 1851233 false 6486751 1930875 179189 4518 1851233 3965815 2520936 CA true false false false 1.00000 NICOLE DEBERG CFO 2929 CHILDRENS WAY SAN DIEGO CA 92123 false THIEN GIANG 144777 MANAGEMENT, ADMINISTRATION AND PROMOTION X true 5817870 Part I, Line 2b - Fundraiser Additional Information RMHC-SD ENGAGED THE SERVICES OF TRUESENSE MARKETING, A PROFESSIONAL FUNDRAISING CONSULTING COMPANY. TRUESENSE MAILS DONATION REQUESTS AND COLLECTS THE RELATED FUNDS ON BEHALF OF RMHC-SD. ANY FUNDS ARE THEN DEPOSITED INTO RMHC-SD BANK ACCOUNT ON A WEEKLY BASIS. Part III, Line 17b - Distributions Required Under State Law STATE DISTRIBUTIONS $5817870 X X X X X false false false false false false false false false BETH VAN EETVELDT CAMPAIGN DIRECTOR 138796 5516 8614 152926 CHARLES DAY President & CEO 283928 12508 31894 328330 CHRISTINA JORDAN DIR OF INDV PHIL 138270 5679 8958 152907 MELINDA COLLINS CPO 177807 7133 6068 191008 NICOLE DEBERG CFO 220368 8997 6068 235433 OSCAR GOMEZ COO 192068 5763 3062 200893 X 480961 FMV X 69 93325 FMV X 385374 X MEDIA 6 202449 FMV X AUCTION & EVENT 38 49615 FMV X EQUIPMENT 1 13690 FMV X UTILITIES 1 6359 FMV X SERVICES 1 3050 FMV false true true Part I, Line 32, Hire and Use of Third Parties RMHC-SD USES THE SERVICES OF CARS NAV TO RECEIVE DONATED AUTOMOBILES, BOATS, ANDAIRPLANES. CARS NAV SELLS THE ITEMS AND GIVES NET PROCEEDS TO RMHC-SD. Part I, Line 33, Revenues Not Reported THE ORGANIZATION DOES NOT REPORT THE VALUE OF FOOD PERISHED, RE-DONATEDOR NOT USED. Form 990, Part VI, Section A, Line 6 AS SPECIFIED IN THE ORGANIZATION'S BYLAWS, RMHC-SD HAS MEMBERS WHOSE RIGHTS INCLUDE ELECTION OF THE BOARD OF TRUSTEES, ESTABLISHING THE NUMBER OF TRUSTEES AND THE TERMS THEY MAY SERVE, ESTABLISHING THE QUORUM REQUIRED FOR MEETINGS, AND AMENDMENT OF THE BYLAWS. 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 FOR FILING WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS THE AUDITED FINANCIAL STATEMENTS. COPIES OF THE FORM 990, FORM 990-T, AND ALL ACCOMPANYING SCHEDULES ARE THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THIS RETURN WITH THE IRS. Form 990, Part VI, Section B, Line 12c TRUSTEES, OFFICERS AND KEY VOLUNTEERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO RMHCSD. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CFO AND SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. INTERESTED PARTIES ARE NOT ALLOWED TO PARTICIPATE IN BOARD DISCUSSIONS OR VOTING ON CORRESPONDING RELATED PARTY MATTERS. Form 990, Part VI, Section B, Line 15a A. THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE ORGANIZATION AND PERSONAL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS, INCENTIVE COMPENSATION, AND BENEFITS).B. THE COMPENSATION COMMITTEE SHALL OBTAIN APPROPRIATE COMPARABILITY DATA. DATA MUST BE COLLECTED, ANALYZED, AND RETAINED AS SUPPORTING DOCUMENTATION.C. THE COMPENSATION COMMITTEE SHALL ADEQUATELY DOCUMENT ITS DECISION. DOCUMENTATION SHOULD INCLUDE THE TERMS AND DATE OF EXECUTIVE COMPENSATION DECISIONS; THE NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED; A RECORD OF ACTIONS BY ANY MEMBER WITH A CONFLICT OF INTEREST; AND COMPLETION OF THE DOCUMENTATION WITHIN 60 DAYS OR BY NEXT MEETING, WHICHEVER IS LATER. Form 990, Part VI, Section B, Line 15b A. THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE ORGANIZATION AND PERSONAL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS, INCENTIVE COMPENSATION, AND BENEFITS).B. THE COMPENSATION COMMITTEE SHALL OBTAIN APPROPRIATE COMPARABILITY DATA. DATA MUST BE COLLECTED, ANALYZED, AND RETAINED AS SUPPORTING DOCUMENTATION.C. THE COMPENSATION COMMITTEE SHALL ADEQUATELY DOCUMENT ITS DECISION. DOCUMENTATION SHOULD INCLUDE THE TERMS AND DATE OF EXECUTIVE COMPENSATION DECISIONS; THE NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED; A RECORD OF ACTIONS BY ANY MEMBER WITH A CONFLICT OF INTEREST; AND COMPLETION OF THE DOCUMENTATION WITHIN 60 DAYS OR BY NEXT MEETING, WHICHEVER IS LATER. Form 990, Part VI, Section C, Line 18 FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON OTHER ORGANIZATIONS' WEB SITES, SUCH AS VARIOUS CHARITY EVALUATOR WEB SITES.THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. Form 990, Part VI, Section C, Line 19 FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON OTHER ORGANIZATIONS' WEB SITES, SUCH AS VARIOUS CHARITY EVALUATOR WEB SITES.THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BESTEFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. Form 990, Part XI, Line 9 COST OF GOOD SOLD = $1310 Form 990, Part XI, Line 9 OTHER EVENT RECLASS = -$172900 Form 990, Part XI, Line 9 RENTAL EXPENSES = $26482