2024-09-14T08:10:59-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 310964793 RONALD MCDONALD HOUSE CHARITIES DAYTON RONA 9372240047 555 VALLEY STREET DAYTON OH 45404 JESSICA RAMSEY TREASURER 9372240047 2024-09-13 1 1 JANE E PFEIFER P00014949 9372260070 2024-09-13 2023 2024-08-08 14:25:15Z RITA CYR 555 VALLEY STREET DAYTON OH 45404 3504606 0 X WWW.RMHCDAYTON.ORG X 1978 OH TO PROVIDE COMMUNITY, COMFORT, AND HOPE TO FAMILIES OF SERIOUSLY ILL CHILDREN. 20 20 36 2036 0 0 16517126 2749646 215413 219194 224990 534134 0 -2047 16957529 3500927 0 0 0 0 906822 974904 0 0 355743 904176 1293790 1810998 2268694 15146531 1232233 24988450 40276825 477010 14346913 24511440 25929912 X RONALD MCDONALD HOUSE CHARITIES OF DAYTON'S MISSION IS TO PROVIDE COMMUNITY, COMFORT, AND HOPE TO FAMILIES OF SERIOUSLY ILL CHILDREN. 0 0 1295363 219194 OPERATED RONALD MCDONALD HOUSE DAYTON (RMH), WHICH PROVIDES TEMPORARY HOUSING FOR FAMILIES WITH HOSPITALIZED CHILDREN FROM THE GREATER MIAMI VALLEY REGION. DURING 2023, THE ORGANIZATION PROVIDED 3050 NIGHTS OF SERVICE TO 265 FAMILIES FROM 35 OHIO COUNTIES, 27 STATES AND 15 COUNTRIES(BANGLADESH, BELARUS, BRAZIL, CANADA, CUBA, GRENADA, GUATEMALA, HONDURAS, IVORY COAST, JAMAICA, MEXICO, NIGERIA, UNITED STATES, PAKISTAN, ZAMBIA)DONATED VOLUNTEER SERVICES VALUED AT $95,748 IN 2023 ALSO ENABLED RONALD MCDONALD HOUSE CHARITIES DAYTON TO PROVIDE A PLACE FOR FAMILIES TO STAY WHILE THEIR CHILDREN ARE HOSPITALIZED.THE RONALD MCDONALD FAMILY ROOM (RMFR) LOCATED INSIDE DAYTON CHILDREN'S HOSPITAL PROVIDES COMPLIMENTARY SNACKS, BEVERAGES, LITE MEALS, A RESPITE/RELAXATION AREA, LAUNDRY FACILITIES, SHOWER FACILITIES, A CHARGING STATION, AND COMPUTER ACCESS WITH PRINTER AND FAX TO FAMILIES WITH CHILDREN INPATIENT AT DAYTON CHILDREN'S HOSPITAL AND ONLY STEPS AWAY FROM THE BEDSIDE. IN 2023 THE RMFR INSIDE OF DAYTON CHILDREN'S HOSPITAL SERVED 1,423 FAMILIES AND 8419 INDIVIDUALS FROM 22 STATES AND 31 OHIO COUNTIES.IN 2023 THE RMFR INSIDE OF MIAMI VALLEY HOSPITAL SERVED 883 FAMILIES AND 13,241 INDIVIDUALS FROM 3 STATES AND 26 OHIO COUNTIES. THIS RMFR SERVES ANTEPARTUM MOTHERS AND FAMILIES OF BABIES IN THE NEONATAL INTENSIVE CARE UNIT. THIS SPACE PROVIDES THE AMENITIES OF COMPLIMENTARY SNACKS, BEVERAGES, LITE MEALS, A RESPITE/RELAXATION AREA, LAUNDRY AND ACCESS TO AN I-PAD AND INTERNET. 1295363 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RITA CYR 9372240047 555 VALLEY STREET DAYTON OH 45404 JESSIE BUSH TRUSTEE 0.50 X 0 0 0 LINDSAY DORSEY TRUSTEE 0.50 X 0 0 0 JENNIFER DOUGHERTY TRUSTEE 0.50 X 0 0 0 DAN DRISKELL TRUSTEE 0.50 X 0 0 0 MARGE ETSON TRUSTEE 0.50 X 0 0 0 ANDRE HARRIS TRUSTEE 0.50 X 0 0 0 KYLE KINNEY TRUSTEE 0.50 X 0 0 0 JENNIFER MERCURIO LEEN TRUSTEE 0.50 X 0 0 0 RICHARD MANCHUR TRUSTEE 0.50 X 0 0 0 PENNY NOLEN TRUSTEE 0.50 X 0 0 0 JIM PORTER TRUSTEE 0.50 X 0 0 0 NATALIE PUGAR TRUSTEE 0.50 X 0 0 0 JULIE SCANLAN TRUSTEE 0.50 X 0 0 0 NATIA SMITH TRUSTEE 0.50 X 0 0 0 AMY THORSON TRUSTEE 0.50 X 0 0 0 RANDY WHITE TRUSTEE 0.50 X 0 0 0 MARIAH BUTLER VOGELGESANG CHAIR 2.00 X X 0 0 0 ERIC GODLOVE VICE CHAIR 2.00 X X 0 0 0 NICK ENDSLEY SECRETARY 2.00 X X 0 0 0 JESSICA RAMSEY TREASURER 2.00 X X 0 0 0 RITA CYR CHIEF EXECUTIVE OFFICER 40.00 X 124434 0 15062 124434 0 15062 1 0 0 0 0 10227 63781 2675638 138007 2749646 FAMILY ROOM FEES 624100 219194 219194 219194 534134 534134 1632 63781 3679 -2047 -2047 3500927 219194 0 532087 X 139496 114580 6974 17942 684913 557372 34246 93295 26473 23105 1324 2044 65618 58014 3281 4323 58404 47669 2920 7815 78750 2367 63844 12539 15015 15015 622294 43306 435748 143240 109762 44119 3640 62003 49205 45761 984 2460 1843 1720 123 39593 986 38424 183 105358 97983 2107 5268 16971 15783 339 849 DONATED GOODS AND SERVI 138007 138007 MAINTENANCE AND REPAIRS 41795 38869 836 2090 HOUSE SUPPLIES 33636 33636 MISCELLANEOUS 17731 15601 991 1139 23830 16485 6915 430 2268694 1295363 617588 355743 16362905 14736371 964399 3379479 2314620 40893 70831 9096100 14225132 2606413 3930306 11618719 1274867 1475785 24988450 40276825 477010 1736913 12610000 477010 14346913 X 4446978 3516325 20064462 22413587 24511440 25929912 24988450 40276825 1232233 186239 0 X X 0 1 X 1 0 X 1188960 1656296 6978558 3517126 2749646 16090586 1188960 1656296 6978558 3517126 2749646 16090586 1315092 14775494 25634 20735 23747 224990 534134 829240 16919826 1009968 0.87330 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1274867 200918 1475785 1519863 -244996 1274867 1301474 218389 1519863 1192984 108490 1301474 1088066 204918 100000 1192984 0.00215 0.35320 0.64465 1 0 578761 578761 3394806 2173590 1221216 177181 169450 7731 10074384 263373 9811011 11618719 X 3679934 186239 4104 3679 194022 3485912 15015 15015 3500927 2261462 4104 3679 7783 2253679 15015 15015 2268694 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND CREATED TO SUPPORT THE MISSION AND VISION OF PROVIDING RESIDENTIAL LIVING QUARTERS FOR FAMILIES OF HOSPITALIZED CHILDREN FROM THE GREATER MIAMI VALLEY AREA. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS THAT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME TAX DUE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,679. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DONOR MARKETING PROGRAM - DIRECT MAIL 0 176947 95575 81372 176947 95575 81372 OH RADIOTHON 62913 62538 375 2422 DOORS OF COMPASSION 2500 1243 1257 1257 1 65413 63781 1632 3679 3679 -2047 X 138007 COMPARABLE RETAIL PRICES 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THREE (3) OF THE TWENTY TRUSTEES WILL BE APPOINTED. TWO (2) OF THE APPOINTED TRUSTEES SHALL BE MEMBERS OF THE MIAMI VALLEY MCDONALD'S COOPERATIVE, ONE REPRESENTATIVE BEING A MCDONALD'S OWNER OPERATOR AND THE OTHER A REPRESENTATIVE OF THE MCDONALD'S CORPORATE OFFICES. THE THIRD APPOINTED TRUSTEE SHALL BE A MEMBER OF THE SENIOR MANAGEMENT OF THE CHILDREN'S MEDICAL CENTER, DAYTON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITIEE MEMBERS FOR AN IN-DEPTH REVIEW OF THE RETURN. PRIOR TO THE TIME OF FILING WITH THE IRS, THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION FOR THEIR REVIEW. EACH VOTING MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DURING ORIENTATION, NEW BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, AT THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS SIGN AN "ANNUAL INTERESTED PARTIES STATEMENT" INDICATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. AT BOARD MEETINGS, SHOULD THERE BE AN ITEM OF BUSINESS THAT MIGHT POSE A CONFLICT OF INTEREST, THE BOARD MEMBER(S) INVOLVED MAY PARTICIPATE IN THE DISCUSSION BUT THEY MUST LEAVE THE ROOM WHEN THE VOTE IS TAKEN AND THEY MUST ABSTAIN FROM VOTING ON THAT ITEM OF BUSINESS. THIS ABSTENTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IN ADDITION, AT THE END OF EACH BOARD MEETING, ALL BOARD MEMBERS COMPLETE A SHORT SELF-ASSESSMENT FORM THAT INCLUDES A QUESTION ABOUT WHETHER POTENTIAL CONFLICTS OF INTEREST WERE DISCLOSED. THE BOARD CHAIR FOLLOWS UP WITH ANY BOARD MEMBER WHO INDICATES THAT POTENTIAL CONFLICTS OF INTEREST MIGHT NOT HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 USING INFORMATION FROM THE RMHC SALARY ADMINISTRATION PLAN FOR THE POSITION OF EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD FACILITATES THE ANNUAL REVIEW AND ANY RECOMMENDATION FOR COMPENSATION CHANGE. THE EXECUTIVE COMMITIEE OF THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY IN WRITING AND PRESENTS AN OVERVIEW OF THE ANNUAL EVALUATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE OHIO SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS NOT A PUBLIC DOCUMENT. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT 555 VALLEY STREET, DAYTON, OHIO 45404 OR BY VISITING THE WEBSITE AT WWW.RMHCDAYTON.ORG. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 27,223. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 58,045. TOTAL EXPENSES 87,235. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,083. MANAGEMENT AND GENERAL EXPENSES 433,781. FUNDRAISING EXPENSES 85,195. TOTAL EXPENSES 535,059. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 555 VALLEY STREET LLC 555 VALLEY ST DAYTON OH 45404 931900754 FACILITATE CONSTRUCTION AND EXPANSION OH 2974576 23077341 RONALD MCDONALD HOUSE CHARITIES DAYTON