2023-06-27T09:01:43-05:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 431160478 RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS RONA 3147731100 3450 PARK AVENUE ST LOUIS MO 63104 DAN HARBAUGH PRESIDENT 3147731100 2023-05-31 1 DAN HARBAUGH 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN HARBAUGH 3450 PARK AVENUE ST LOUIS MO 63104 14988135 0 X WWW.RMHCSTL.COM X 1995 MO BY CREATING, FINDING, AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN, RONALD MCDONALD HOUSE CHARITIES IS WORKING TO BETTER THE LIVES OF CHILDREN AND THEIR FAMILIES AROUND THE WORLD. 25 25 60 900 0 0 12517300 13938787 231364 284378 529540 236779 164987 114807 13443191 14574751 118475 162195 0 0 2336917 2612533 254235 311215 1242028 2170179 2558819 4879806 5644762 8563385 8929989 27629828 35930502 452061 1188845 27177767 34741657 X BY CREATING, FINDING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN, RONALD MCDONALD HOUSE CHARITIES IS WORKING TO BETTER THE LIVES OF CHILDREN AND THEIR FAMILIES AROUND THE WORLD. 0 0 3684858 162195 284378 RONALD MCDONALD HOUSE CHARITIES OF ST. LOUIS FULFILLS THEIR MISSION THROUGH THE OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS REPRESENT THE CORE FUNCTIONS:RONALD MCDONALD HOUSE:WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATIONS AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. THE ORGANIZATION HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD THROUGH THE RONALD MCDONALD HOUSE PROGRAM, WHICH PROVIDES TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS. A TOTAL OF 524 FAMILIES RECEIVED LOW OR NO-COST HOUSING DURING THE YEAR ENDED DECEMBER 31, 2022.RONALD MCDONALD FAMILY ROOM:WHEN A CHILD IS CRITICALLY ILL, PARENTS MAY BE RELUCTANT TO LEAVE THE HOSPITAL. IN ORDER TO PROVIDE COMFORT AND SUPPORT TO THEIR CHILD, IT IS IMPORTANT THAT PARENTS HAVE AN OPPORTUNITY TO REST, HAVE A MEAL OR HAVE A MOMENT OF QUIET. LOCATED INSIDE MEDICAL CARE FACILITIES, THE RONALD MCDONALD FAMILY ROOM PROGRAM IN MERCY CHILDREN'S HOSPITAL, SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL AND ST. LOUIS CHILDREN'S HOSPITAL SERVE AS A PLACE OF RESPITE, RELAXATION AND PRIVACY FOR FAMILY MEMBERS, OFTEN JUST STEPS AWAY FROM WHERE THEIR CHILD IS BEING TREATED. THE RONALD MCDONALD FAMILY ROOM PROGRAM PROVIDES PARENTS WITH AN OPPORTUNITY TO REMAIN CLOSE TO THEIR HOSPITALIZED CHILD AND TO BE AN ACTIVE MEMBER OF THEIR CHILD'S HEALTH CARE TEAM. THE FAMILY ROOMS SERVED 3,021 FAMILIES DURING THE YEAR ENDED DECEMBER 31, 2022. 3684858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 60 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 1 0 FL GA IL KS MI MN NJ PA WI X X MR DAN HARBAUGH 3147731100 3450 PARK AVENUE ST LOUIS MO 63104 DR MARY MICHAELEEN CRADOCK DIRECTOR 1.00 X 0 0 0 SCOTT KARCHUNAS DIRECTOR 1.00 X 0 0 0 STEVE BESHORE DIRECTOR 1.00 X 0 0 0 ELLYN ROSENBLUM DIRECTOR 1.00 X 0 0 0 JOAN ELHOFFER DIRECTOR 1.00 X 0 0 0 DR JOSEPH KAHN DIRECTOR 1.00 X 0 0 0 MARK HEFFERNAN DIRECTOR 1.00 X 0 0 0 STEVE MALTER DIRECTOR 1.00 X 0 0 0 DANNA STONE DIRECTOR 1.00 X 0 0 0 NOLAN RUIZ DIRECTOR 1.00 X 0 0 0 ANTHONY IRACE DIRECTOR 1.00 X 0 0 0 CHRIS GIARLA DIRECTOR 1.00 X 0 0 0 RYAN KURYLA DIRECTOR 1.00 X 0 0 0 DAVE TORNETTO DIRECTOR 1.00 X 0 0 0 JILL OLLER DIRECTOR 1.00 X 0 0 0 DAN HEGGER DIRECTOR 1.00 X 0 0 0 APRIL LOPINOT DIRECTOR 1.00 X 0 0 0 BEV GARNER DIRECTOR 2.00 X 0 0 0 KYLE DARNELL DIRECTOR 1.00 X 0 0 0 CULLY EISENBEIS DIRECTOR 1.00 X 0 0 0 SIRUS KARIMI DIRECTOR 1.00 X 0 0 0 KAREN BAER TREASURER 2.00 X X 0 0 0 GREG DIEKEMPER SECRETARY 1.00 X X 0 0 0 BRIDGET HOY VICE CHAIRPERSON 2.00 X X 0 0 0 JEFF BARONE CHAIRPERSON 2.00 X X 0 0 0 DAN HARBAUGH PRESIDENT 40.00 X 217969 0 23116 JASON HUFF VP OF DEVELOPMENT 40.00 X 139436 0 11429 CHERI WUERTZ VP OF FINANCE 30.00 X 77899 0 22487 435304 0 57032 2 0 1 0 0 496848 13441939 482276 13938787 LODGING REVENUE 721310 284378 284378 284378 217021 217021 77325 57567 19758 19758 19758 391351 496848 355817 35534 35534 SETTLEMENTS 900099 75000 75000 MISCELLANEOUS 900099 4273 4273 79273 14574751 284378 0 351586 162195 162195 492336 210976 108985 172375 1671500 1269888 205410 196202 292924 209084 36558 47282 155773 104244 23584 27945 311215 311215 45082 14448 30634 11741 11741 127019 77755 22800 26464 399340 341075 34019 24246 636847 509477 63685 63685 79431 63545 7943 7943 CHARITIES 391652 356217 12402 23033 MISCELLANEOUS 288058 200593 87465 CAPITAL CAMPAIGN EXPENS 196566 196566 FUNDRAISING PROJECTS 105266 105266 277817 165361 84391 28065 5644762 3684858 717876 1242028 6241793 10806337 3062950 5153914 283089 281228 115699 107766 23128495 9553367 10649513 13575128 6862559 5612581 414225 393548 27629828 35930502 275230 1115932 176831 72913 452061 1188845 X 19300864 21640502 7876903 13101155 27177767 34741657 27629828 35930502 8929989 -1366099 0 X 0 1 X 1 0 X 4835913 3935711 5330322 12517300 13938787 40558033 4835913 3935711 5330322 12517300 13938787 40558033 4788376 35769657 184380 196005 197380 414097 217021 1208883 72874 168200 32511 164987 114807 553379 42320295 1494264 0.84520 0.87640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 20,371. 2019 AMOUNT: $ 14,920. 2020 AMOUNT: $ 11,940. 2021 AMOUNT: $ 100,885. 2022 AMOUNT: $ 79,273. FUNDRAISING INCOME - 2018 AMOUNT: $ 52,503. 2019 AMOUNT: $ 153,280. 2020 AMOUNT: $ 20,571. 2021 AMOUNT: $ 64,102. 2022 AMOUNT: $ 35,534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6264984 -1181999 5082985 4458186 1400000 406798 6264984 4158223 759963 460000 4458186 3509133 649090 4158223 5206341 1106651 -229622 2574237 3509133 0.91000 0.09000 0 0 624924 624924 20408497 7926453 12482044 1115519 879065 236454 979555 747849 231706 13575128 ANNUITY OBLIGATION 72913 72913 13309544 -1366099 263087 -1103012 14412556 162195 162195 14574751 5745654 263087 263087 5482567 162195 162195 5644762 PART XI, LINE 4B - OTHER ADJUSTMENTS: LODGING FEES 162,195. PART XII, LINE 4B - OTHER ADJUSTMENTS: LODGING FEES 162,195. X X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDON PA 15042 PROFESSIONAL DONOR MARKETING PROGRAM 0 354630 311215 43415 354630 311215 43415 CO FL IL GA KS LA MN MI MO NJ PA WI GOLF TOURNAMENT 446899 283619 163280 2000 3623 92252 268 72876 SPORTING CLAYS 233235 123803 109432 10750 1400 52528 2133 13240 3 208065 89426 118639 7600 1350 36483 11515 47799 888199 496848 391351 20350 6373 181263 13916 133915 355817 35534 SCHEDULE G, PART I, LINE 2B, COLUMN (V) TRUESENSE IS A THIRD PARTY CONSULTANT THAT ASSISTS THE ORGANIZATION WITH A DIRECT MAIL PROGRAM. 0 LODGING WAIVED FEES 345 162195 FMV LODGING FEES SCHEDULE I, PART III, LINE 1 LODGING FEES ARE WAIVED BASED ON EACH INDIVIDUAL FAMILY'S ABILITY TO PAY. X 0 1 X X 0 0 0 0 0 0 0 0 0 DAN HARBAUGH PRESIDENT 217969 0 0 0 0 0 9594 0 13522 0 241085 0 0 0 JASON HUFF VP OF DEVELOPMENT 139436 0 0 0 0 0 6078 0 5351 0 150865 0 0 0 PART I, LINE 1B RONALD MCDONALD HOUSE GROSSES UP AND PAYS THE APPROPRIATE SOCIAL SECURITY / MEDICARE TAX ON THE PERSONAL USE OF AUTO CALCULATION FOR DAN HARBAUGH. X 16 447461 FMV X VEHICLE 1 20000 FMV X FURNITURE 1 10815 FMV X COPIER 1 4000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY BOTH THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, THE CONFLICT OF INTEREST FORM IS SIGNED BY EACH NEW AND RETURNING BOARD MEMBER. THEY ARE ASKED TO LIST ANY POTENTIAL CONFLICTS OF INTEREST ON THE FORM. THE ORGANIZATION THEN MONITORS THESE RELATIONSHIPS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN END-OF-YEAR PERFORMANCE REVIEW AND EXECUTIVE COMPENSATION ANALYSIS, ANNUALLY. THE HUMAN RESOURCES COMMITTEE COMPLETED A SALARY SURVEY OF OTHER SIMILAR SIZED NOT-FOR-PROFIT AGENCIES IN SIMILAR MARKETS WHICH INCLUDES OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS OF SIMILAR SIZE. IT IS UPDATED WITH CURRENT DATA ANNUALLY AS PART OF THE COMPENSATION REVIEW OF ALL STAFF BEFORE RAISES ARE GIVEN. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.