2025-11-13T19:05:41-06:00 2024-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2024-01-01 680147193 RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA RONA 9167344230 2555 49TH STREET SACRAMENTO CA 95817 CATHERINE ITHURBURN CEO 9167344230 2025-11-12 1 0 RACHELLE CASTRO-MU P01516700 9169240800 2024 2025-03-06 01:10:19Z CATHERINE ITHURBURN 2555 49TH STREET SACRAMENTO CA 95817 3718349 0 X WWW.RMHCNC.ORG X 1997 CA RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA IS DEDICATED TO SUPPORTING PROGRAMS THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES BY SUPPORTING THE SACRAMENTO RONALD MCDONALD HOUSE AND CAMP RONALD MCDONALD AT EAGLE LAKE. 16 16 48 619 0 0 1466464 1276958 161285 283684 221945 174848 285384 402491 2135078 2137981 0 0 0 0 1128946 1182801 0 0 458899 1414884 1318195 2543830 2500996 -408752 -363015 21225815 22283911 239449 119594 20986366 22164317 X RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA IS DEDICATED TO SUPPORTING PROGRAMS THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES BY SUPPORTING THE SACRAMENTO RONALD MCDONALD HOUSE AND CAMP RONALD MCDONALD AT EAGLE LAKE. 0 0 1264327 SACRAMENTO RONALD MCDONALD HOUSE: RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA OWNS AND OPERATES THE SACRAMENTO RONALD MCDONALD HOUSE (R). THE 39-BEDROOM FACILITY PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD.SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 550165 283684 CAMP RONALD MCDONALD AT EAGLE LAKE: CAMP RONALD MCDONALD AT EAGLE LAKE PROVIDES CONFIDENCE-BUILDING EXPERIENCES AND PROGRAMS THAT ARE DESIGNED TO SUPPORT EACH CAMPER'S INDIVIDUALITY THROUGH CHALLENGES OF OUTDOOR GROUP LIVING AND TEAM WORK IN A SUPPORTIVE ENVIRONMENT.SEE SCHEDULE O FOR ADDITIONAL INFORMATION. RMHC NORTHERN CALIFORNIA OPERATES HOSPITALITY CARTS AT UC DAVIS HOPITAL AND SUTTER HOSPITAL TWO DAYS A WEEK ON THE PEDIATRICS FLOOR. THIS PROGRAM SUPPORTS FAMILIES BY PROVIDING COFFEE, TEA, WATER AND SNAKS IN 2024, OUR CARTS WERE ABLE TO SERVE 3,975 FAMILIES. 1814492 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 48 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KIMBERLY WOODS 9167344230 2555 49TH STREET SACRAMENTO CA 95817 CATHERINE ITHURBURN CEO 40.00 0.00 X 171240 0 18552 VICKY FLAIG DIR. OF OPERATIONS 40.00 0.00 X 127648 0 14995 STACEY HODGE SR. DIR COMMUNITY 40.00 0.00 X 120580 0 17717 KIMBERLEY WOODS CONTROLLER 40.00 0.00 X 111772 0 3222 KATE JACKSON VICE PRESIDENT 5.00 0.00 X X 0 0 0 MARCUS GOMEZ PRESIDENT 5.00 0.00 X X 0 0 0 CHRIS DELFINO TREASURER 5.00 0.00 X X 0 0 0 JAMES YASSO SECRETARY 5.00 0.00 X X 0 0 0 PATRICK DIFFLEY DIRECTOR 3.00 0.00 X 0 0 0 GREG BALAKIAN DIRECTOR 3.00 0.00 X 0 0 0 BRENDA CHAGOLLA DIRECTOR 3.00 0.00 X 0 0 0 MICHELL NGUYEN DIRECTOR 3.00 0.00 X 0 0 0 COURTNEY ESCALANTE DIRECTOR 3.00 0.00 X 0 0 0 ELEASE TERRY DIRECTOR 3.00 0.00 X 0 0 0 FARRES EVERLY DIRECTOR 3.00 0.00 X 0 0 0 DAN KASSITY DIRECTOR 3.00 0.00 X 0 0 0 KRISTI SVEE-STRANBERG DIRECTOR 3.00 0.00 X 0 0 0 DEBBIE RUBENS DIRECTOR 3.00 0.00 X 0 0 0 LOWELL SHIELDS DIRECTOR 3.00 0.00 X 0 0 0 GERALD AGUSTIN DIRECTOR 3.00 0.00 X 0 0 0 NANCY SCHRADER DIRECTOR 3.00 0.00 X 0 0 0 531240 0 54486 4 0 1 0 0 1276958 97344 1276958 CAMP FEES 900099 283684 283684 283684 407170 407170 1323067 1555389 -232322 -232322 -232322 427470 24979 402491 402491 2137981 283684 0 577339 189792 114301 11324 64167 817641 504486 36705 276450 66508 30994 13037 22477 108860 76393 4118 28349 27157 13316 7183 6658 87747 87747 172573 146627 6138 19808 44925 44899 26 88355 29867 32828 25660 29966 27464 1270 1232 283749 272812 10937 83921 81498 2423 UTILITIES 145771 145771 JANITORIAL 96327 96327 IN-KIND EXPENSES 80573 80573 CAMP FOOD 74780 74780 102351 74384 13895 14072 2500996 1814492 227605 458899 2362751 1782969 19134 13948 98519 75761 1631 5139 10222296 5902347 4576220 4319949 14158805 16081570 8755 4575 21225815 22283911 218404 111471 12000 4000 9045 4123 239449 119594 X 20909828 22092920 76538 71397 20986366 22164317 21225815 22283911 -363015 1540966 0 X 0 1 X 1 0 X 1545059 1746109 1791488 1913133 1337154 8332943 1545059 1746109 1791488 1913133 1337154 8332943 213988 8118955 233621 299830 340786 434132 407170 1715539 153843 382479 261529 285384 402491 1485726 11534208 648616 0.70390 0.73640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS OTHER THAN GAMING - 2020 AMOUNT: $ 153,843. 2021 AMOUNT: $ 382,479. 2022 AMOUNT: $ 261,529. 2023 AMOUNT: $ 285,384. 2024 AMOUNT: $ 402,491. PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF REVENUE FROM SPECIAL FUNDRAISING EVENTS, GAMING ACTIVITIES, AND OTHER MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9909453 5674916 4234537 112650 44064 68586 18800 18800 0 181393 164567 16826 4319949 MARKETABLE SECURITIES - BTR 16081570 C 16081570 FINANCE LEASE 4123 4123 3668167 1540966 76967 1617933 2050234 87747 87747 2137981 2490216 76967 76967 2413249 87747 87747 2500996 X X IN STORE PROMO 259091 259091 CLAYS TOURNAMENT 82750 82750 7370 6625 2 85629 85629 3400 108 7476 427470 427470 3400 108 7370 6625 7476 24979 402491 X X X X X 0 0 0 0 0 0 0 0 0 CATHERINE ITHURBURN CEO 171240 0 0 0 0 0 4452 0 14100 0 189792 0 0 0 X 80573 THRIFT & COST X 16771 COST 0 0 0 PART III, LINE 4A IN 2024, MORE THAN 795 FAMILIES STAYED AT THE RONALD MCDONALD HOUSE. THE AVERAGE LENGTH OF STAY WAS 19 NIGHTS. THE AVERAGE ROOM OCCUMANCY RATE WAS 86%, CAUSING US TO TURN AWAY OVER 3,552 FAMILIES. 713 FAMILIES WERE FROM 12 US STATES INCLUDING 684 FAMILIES FROM CALIFORNIA AND 82 FROM OTHER COUNTRIES. THE FAMILIES ARE ASKED TO MAKE A NOMINAL DONATION OF $20 PER NIGHT BUT NO ONE IS TURNED AWAY FOR THE LACK OF ABILITY TO PAY. WE SERVE ALL FIVE HOSPITALS IN THE GREATER SACRAMENTO, UC DAVIS MEDICAL CENTER (57%); SHRINERS HOSPITALS FOR CHILDREN (29%); SUTTER MEDICAL CENTER (12%), KAISER PERMANENTE (1%) AND MERCY GENERAL HOSPITAL (1%). RMHC NORTHERN CALIFORNIA IS OPERATED WITH 9 FULL TIME AND 8 PART-TIME STAFF. ALSO, A VOLUNTEER POOL OF OVER 619 VOLUNTEERS ASSIST WITH THE DAY-TO-DAY OPERATIONS WITH OVER 9,358 HOURS ANNUALLY. RONALD MCDONALD HOUSE REVENUE AND EXPENSES INCLUDED DONATED IN-KIND SERVICES OF $76,466.92 WHICH ARE EXCLUDED FROM THE TOTAL OF EACH CATEGORY. PART III, LINE 4B RMHC OF NORTHERN CALIFORNIA OWNS AND OPERATES CAMP RONALD MCDONALD AT EAGLE LAKE. ACCREDITED BY THE AMERICAN CAMP ASSOCIATION, CAMP RONALD MCDONALD AT EAGLE LAKE IS A FULLY ACCESSIBLE RESIDENTIAL SUMMER CAMP FOR CAMPERS WHO ARE 'AT-RISK' WITH A VARIETY OF SPECIAL MEDICAL NEEDS, ECONOMIC HARDSHIP AND/OR EMOTIANAL, DEVELOPMENTAL OR PHYSICAL DISABILITIES. IN PARTNERSHIP WITH THE LASSEN NATIONAL FOREST, EACH SUMMER WE COLLABORATE WITH OTHER NON-PROFIT GROUPS TO BRING A WEEK OF TRADITIANAL CAMPING ACTIVITIES SUCH AS ARTS & CRAFTS, HIKES, FISHING, CANOING, SPORTS, SWIMMING, TALENT SHOW AND CAMPFIRES. OUR CAMPERS TYPICALLY HAVE SPECIAL CHALLENGES THAT WOULD NORMALLY HINDER THEIR ABILITY TO EXPERIENCE THE JOYS OF NATURE AND CAMP; HOWEVER, THIS IS NOT AN ISSUE AT CAMP RONALD MCDONALD AT EAGLE LAKE. HERE ALL BARRIERS PHYSICAL AND MENTAL, ARE REMOVED. THE MISSION OF CAMP RONALD MCDONALD AT EAGLE LAKE IS TO PROVIDE CONFIDENCE-BUILDING EXPERIENCES AND PROGRAMS THAT ARE DESIGNED TO SUPPORT EACH CAMPER'S INDIVIDUALITY THROUGH THE CHALLENGES OF OUTDOOR GROUP LIVING AND TEAMWORK IN A SUPPORTIVE ENVIRONMENT. OUR TOTALLY ACCESSIBLE FACILITY SITS ON 35 ACRES ON THE SHORES OF BEAUTIFUL EAGLE LAKE IN THE MIDDLE OF LASSEN NATIONAL FOREST. OUR SITE BOASTS 9 CABINS (SLEEPING 13 EACH), TWO SHOWER HOUSES, DINING HALL, AMPHITHEATER, CAMPFIRE PIT, BEACH VOLLEYBALL COURT, SAND PIT, FULLY ACCESSIBLE DOCK AND WATER FRONT, BASKETBALL COURT AND A GRASSY PLAYING FIELD. IN ADDITION TO OUR BEAUTIFUL LAYOUT AND ENVIRONMENT, WE OFFER AN ARRAY OF PROGRAMS ADAPTED TO MEET THE INDIVIDUAL NEEDS OF EACH CAMPER. WE STAFF EXPERIENCE AND WELL TRAINED SPECIALISTS IN THE FIELDS OF DRAMA, ARTS & CRAFTS, OUTDOOR EDUCATION, NUTRITION EDUCATION, SPORTS AND WATERFRONT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS, MANAGEMENT LETTER, AND TAX INFORMATION RETURNS ARE MAINTAINED IN THE PERMANENT FILES OF THE CORPORATION. COPIES ARE PRESENTED TO THE AUDIT COMMITTEE, FINANCE COMMITTEE, MANAGEMENT STAFF AND MEMBERS OF THE BOARD. DISTRIBUTION TO OTHERS IS DONE AT THE DICRETION OF THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE AND IT IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE CEO'S PERFORMANCE ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS BOTH INTERNAL AND EXTERNAL COMPENSATION DATA TO RECOMMEND ANY MERIT INCREASE OR SALARY ADJUSTMENT TO BE AWARDED TO THE CEO. THE CEO EVALUATES ALL OF THE OTHER EMPLOYEES' PERFORMANCE ANNUALLY. THE BOARD APPROVES A MERIT POOL FOR THE PURPOSE OF AWARDING MERIT INCREASES TO STAFF. THE POOL IS SET AS A PERCENTAGE OF STAFF SALARIES (EXCLUDING THE CEO) AND AWARDED BY THE CEO BASED ON EMPLOYEE PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE CHARITY'S FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.