2023-07-10T10:57:49-05:00 2022-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-01-01 561220376 RONALD MCDONALD HOUSE OF DURHAM AND WAKE RONA 9192820436 506 ALEXANDER AVENUE DURHAM NC 27705 OIE OSTERKAMP EXECUTIVE DIRECTOR 9192820436 2023-07-10 1 OIE OSTERKAMP 999009999 1 KRISTEN HOYLE CPA P00118964 9195717055 2023-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OIE OSTERKAMP 506 ALEXANDER AVENUE DURHAM NC 27705 5889348 0 X WWW.RMHDURHAMWAKE.ORG X 1978 NC BUILT WITH LOVE, THE RONALD MCDONALD HOUSE OF DURHAM AND WAKE OFFERS A COMFORTING HOME AWAY FROM HOME AND A COMMUNITY OF SUPPORT FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 17 17 29 622 0 0 3517496 3555293 0 0 334776 162514 -20963 -39228 3831309 3678579 0 0 0 0 1552222 1588582 220371 210835 774786 1346985 1813569 3119578 3612986 711731 65593 12035561 11512259 129659 135258 11905902 11377001 BUILT WITH LOVE, THE RONALD MCDONALD HOUSE OF DURHAM AND WAKE OFFERS A COMFORTING HOME AWAY FROM HOME AND A COMMUNITY OF SUPPORT FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 0 0 2507705 2287 WHILE OUR DOORS REMAINED OPEN TO FAMILIES OF SERIOUSLY ILL CHILDREN IN 2022, THE WAY WE PROVIDED SERVICES WAS SIGNIFICANTLY ALTERED DUE TO THE PANDEMIC. OUR RESIDENTIAL PROGRAMS IN DURHAM AND RALEIGH HOSTED 528 FAMILIES FOR 12,057 NIGHTS OF CARE IN 2022. OUR IN-HOSPITAL RESPITE PROGRAM AT WAKEMED CHILDREN'S HOSPITAL HOSTED 4,692 VISITS OF CAREGIVERS OF SERIOUSLY ILL CHILDREN. OUR GENEROUS DONORS AND LOVING VOLUNTEERS MADE POSSIBLE OUR MISSION OF HOPE AND HOSPITALITY THROUGH ON-SITE AND REMOTE SUPPORT. 2507705 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X X X PATRICIA FEW 9192869305 506 ALEXANDER AVENUE DURHAM NC 27705 ANN REED MD TRUSTEE 1.00 X 0 0 0 ART PAPPAS TRUSTEE 1.00 X 0 0 0 BRENDA SCHAFER ASSISTANT SECRETARY 2.00 X X 0 0 0 BRYAN MALLORY TRUSTEE 1.00 X 0 0 0 CHRISTINE PERCIACCANTE TREASURER 2.00 X X 0 0 0 DIANE DEGROFF PAST PRESIDENT 2.00 X X 0 0 0 GUY GUIDRY ASSISTANT TREASURER 2.00 X X 0 0 0 JEFF LANGDON TRUSTEE 1.00 X 0 0 0 JOHN PARKER SECRETARY 2.00 X X 0 0 0 JOHNNY MOORE TRUSTEE 1.00 X 0 0 0 JORDAN CLARK TRUSTEE 1.00 X 0 0 0 KAREN CHILTON MD TRUSTEE 1.00 X 0 0 0 SHERINNE ANDERSON TRUSTEE 1.00 X 0 0 0 TANNER HOLLAND TRUSTEE 1.00 X 0 0 0 TED KAZAGLIS TRUSTEE 1.00 X 0 0 0 TIM FISHER TRUSTEE 1.00 X 0 0 0 TOM CAVENDER PRESIDENT 2.00 X X 0 0 0 OIE OSTERKAMP EXECUTIVE DIRECTOR 40.00 X 157448 0 23883 MITZI L VIOLA DIRECTOR OF DEVELOPMENT 40.00 X 106014 0 12054 NANCY JONES SR. DIR. OF COMMUNICATIONS 40.00 X 110857 0 14595 374319 0 50532 3 0 1 0 0 413694 3141599 780447 3555293 66806 66806 2154622 25000 2064847 19067 89775 5933 95708 95708 85340 413694 126855 -41515 -41515 VENDING 900099 2287 2287 2287 3678579 2287 0 120999 429669 251186 59800 118683 939624 549307 130774 259543 23216 13572 3231 6413 101822 59526 14171 28125 94251 55890 12475 25886 18600 18600 210835 210835 11645 11645 25182 25182 4244 4244 965725 884921 8645 72159 44581 16395 8751 19435 157223 155231 1093 899 4161 4161 15155 826 12328 2001 307852 303952 2139 1761 37905 37425 263 217 FAMILY SUPPORT SERVICES 148345 148345 LINENS AND LAUNDRY 24034 24034 AUDIO/VIDEO PRODUCTION 18603 1946 2635 14022 BAD DEBT 18198 18198 12116 988 565 10563 3612986 2507705 330495 774786 813599 340606 603558 1068743 1206876 1187929 5206 4000 9634968 4045988 5662868 5588980 3718946 3292572 5000 5000 19508 24429 12035561 11512259 102909 96508 26750 38750 129659 135258 X 8118734 8004509 3787168 3372492 11905902 11377001 12035561 11512259 65593 -594494 0 X X 0 1 X 1 0 X 2148799 2555997 3296361 3517495 3555293 15073945 2148799 2555997 3296361 3517495 3555293 15073945 15073945 74354 77391 67345 81802 66806 367698 3863 3889 1257 623 2287 11919 15453562 1316170 0.97540 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3715926 131466 -433933 171400 0 3242059 3371578 35000 336648 16350 10950 3715926 3072115 88647 369044 146100 12128 3371578 2754851 92000 459293 223631 10398 3072115 2959213 52500 -69662 175594 11606 2754851 0.28887 0.71113 0 0 8697789 3321327 5376462 798186 666983 131203 138993 57678 81315 5588980 X 3401184 -594494 328744 -265750 3666934 11645 11645 3678579 3930085 328744 328744 3601341 11645 11645 3612986 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. X X X X 1 TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 MAIL SOLICITATION FEES 0 438015 210835 227180 438015 210835 227180 NC GALA 373678 288338 85340 36690 61267 350 18199 LUNCHES 15243 15243 7 110113 110113 7000 2738 611 499034 413694 85340 43690 64005 350 18810 126855 -41515 X X 0 0 0 0 0 0 0 0 0 OIE OSTERKAMP EXECUTIVE DIRECTOR 157448 0 0 0 0 0 5120 0 18763 0 181331 0 0 0 X 377802 REPLACEMENT COST X 3 320588 REPLACEMENT COST X COMPUTER EQUIPMENT 1 80957 REPLACEMENT COST X OFFICE SUPPLIES 1 1100 REPLACEMENT COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BEGINS WITH AN ANNUAL REVIEW WITH THE BOARD PRESIDENT (WHICH MAY INCLUDE THE PAST PRESIDENT AND/OR PRESIDENT-ELECT). AFTER THE REVIEW, THE PRESIDENT PROPOSES ANY SALARY INCREASE TO THE FINANCE COMMITTEE FOR CONSIDERATION AS PART OF THE UPCOMING YEAR'S ANNUAL BUDGET. COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO SIMILAR ORGANIZATIONS FOR REASONABLENESS. FOLLOWING APPROVAL BY THE FINANCE COMMITTEE, THE ANNUAL BUDGET INCLUDING ANY SUCH RAISE IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.