2023-05-15T14:59:57-05:00 2022-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2022-01-01 450365598 RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY INC RONA 7012323980 4757 AGASSIZ CROSSING S FARGO ND 58104 JILL CHRISTOPHER CEO 7012323980 2023-05-15 1 JILL CHRISTOPHER 999009999 0 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL CHRISTOPHER 4757 AGASSIZ CROSSING S FARGO ND 58104 1379349 0 X WWW.RMHCFARGO.ORG X 1981 ND KEEPING FAMILIES TOGETHER AND PROVIDING THE COMFORTS OF HOME WHILE THEIR KIDS RECEIVE MEDICAL CARE. 14 14 26 2300 0 0 750949 1089881 80347 68386 106537 38049 118473 89275 1056306 1285591 0 0 0 0 401397 465634 0 0 164206 480825 615684 882222 1081318 174084 204273 7435883 7331728 392980 390578 7042903 6941150 X RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY IS MORE THAN A PLACE TO STAY. WE HELP FAMILIES FOCUS ON THE NEEDS OF THEIR SICK CHILD THROUGH OUR RONALD MCDONALD HOUSE AND RONALD MCDONALD FAMILY ROOM PROGRAMS. THIS ENABLES FAMILIES TO SPEND MORE TIME WITH THEIR SICK CHILDREN AND BE INVOLVED IN IMPORTANT DECISIONS ABOUT THEIR CHILD'S CARE. 0 0 833878 68386 OUR RONALD MCDONALD HOUSE PROVIDES A WELCOMING PLACE TO STAY FOR FAMILIES DEALING WITH THE STRESS AND FEAR OF A CRITICALLY-ILL OR INJURED CHILD. IN 2022, WE OPENED 7 ADDITIONAL GUEST ROOMS BRINGING US TO 24 TOTAL ROOMS. THIS ALLOWED US TO SERVE 157 MORE FAMILIES IN 2022 FOR A TOTAL OF 530 FAMILIES AND 6,016 TOTAL NIGHTS OF ACCOMMODATION.WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TO MEDICAL CARE, ACCOMMODATIONS FOR FAMILIES CAN BE EXPENSIVE. THE RONALD MCDONALD HOUSE HELPS FAMILIES STAY CLOSE TO THEIR SICK OR INJURED CHILD, INCREASING THE TIME THAT FAMILIES CAN BE TOGETHER AND PARTICIPATE IN CRITICAL MEDICAL DECISIONS AND CARE. THE HOUSE IS MORE THAN A PLACE TO SLEEP; IT IS A PLACE OF COMFORT, COMPASSION, AND CONVENIENCE FOR FAMILIES DURING A VERY TRYING TIME. FAMILIES CAN STAY FOR A DAY, A WEEK, A MONTH OR SOMETIMES MUCH LONGER. THE RONALD MCDONALD HOUSE PROGRAM EASES SOME OF THE EMOTIONAL AND FINANCIAL BURDEN THAT FAMILIES FACE BY PROVIDING MEALS, GROCERIES, LAUNDRY SERVICES, AND FAMILY-CENTERED SPACES WHERE GUESTS CAN RELAX AND REFRESH. 4320 LOCATED WITHIN THE ESSENTIA HEALTH HOSPITAL ON 32ND AVE IN FARGO, THE RONALD MCDONALD FAMILY ROOM PROVIDES FAMILY AND CAREGIVERS A PLACE TO REST JUST STEPS AWAY FROM THEIR CHILD'S BEDSIDE. OUR FAMILY ROOM INCLUDES A KITCHENETTE, SHOWER, TV, AND MORE. THIS SPACE ALLOWS FAMILIES SOME RESPITE SO THEY CAN BE STRONG FOR THEIR SICK CHILD THROUGHOUT THE LONG DAYS OF TESTING AND TREATMENT. THIS SPACE IS OFFERED AT NO CHARGE AND IS OPEN DAILY FOR FAMILIES AND SERVED 200 FAMILIES IN 2022. 838198 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X X JILL CHRISTOPHER 7012323980 4757 AGASSIZ CROSSING S FARGO ND 58104 KATIE RIZZO PRESIDENT 1.00 X X 0 0 0 MADISON HAUSAUER VICE PRESIDENT 1.00 X X 0 0 0 EMILY COOK SECRETARY 1.00 X X 0 0 0 ALEXIS ODDEN TREASURY 1.00 X X 0 0 0 JEREMY OSTROWSKI IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TODD ANDERSON BOARD MEMBER 1.00 X 0 0 0 KATIE BJORNSON BOARD MEMBER 1.00 X 0 0 0 NICOLE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 SCOTT STEINMETZ BOARD MEMBER 1.00 X 0 0 0 JOSH MALNOURIE BOARD MEMBER 1.00 X 0 0 0 AMANDA RICHTER BOARD MEMBER 1.00 X 0 0 0 CAITLIN STOECKER BOARD MEMBER 1.00 X 0 0 0 JEAN ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 SHAWN PASCHKE BOARD MEMBER 1.00 X 0 0 0 JILL CHRISTOPHER CEO 40.00 X 87328 0 17573 87328 0 17573 0 0 0 0 0 86663 1003218 139472 1089881 RESIDENTS ROOM RENT 721310 68386 68386 68386 38936 38936 887 -887 -887 -887 182146 86663 92871 89275 89275 1285591 68386 0 127324 104901 73482 5424 25995 325294 227868 16818 80608 2196 1538 114 544 4150 2907 215 1028 29093 20380 1504 7209 23606 5901 17705 1001 1001 958 370 588 40701 28511 2104 10086 215 151 11 53 7687 5651 422 1614 11861 11861 173275 155948 12129 5198 HOUSING EXPENSE 201760 201760 CONTRACT LABOR 71050 71050 FUNDRAISING 24755 24755 NEWSLETTER 17139 17139 41676 24541 10607 6528 1081318 838198 78914 164206 587320 659757 168484 269255 625080 523097 28125 32937 4964886 776442 4094385 4188444 1457490 1169150 474999 489088 7435883 7331728 41816 59849 16023 70375 335141 243387 0 16967 392980 390578 X 5334483 5390579 1708420 1550571 7042903 6941150 7435883 7331728 X 204273 -323992 17969 -3 X X 0 1 X 1 0 X 1094461 686064 638054 736742 1080952 4236273 1094461 686064 638054 736742 1080952 4236273 4236273 17060 107965 55600 106537 38048 325210 176132 185053 186346 170569 240334 958434 5519917 293111 0.76750 0.81480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 176,132. 2019 AMOUNT: $ 185,053. 2020 AMOUNT: $ 186,346. 2021 AMOUNT: $ 170,569. 2022 AMOUNT: $ 240,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457490 -288341 1169149 1323229 134261 1457490 1096523 226706 1323229 914173 182350 1096523 972270 -58097 914173 0.57000 0.43000 1 0 4624788 545476 4079312 336598 230966 105632 3500 3500 4188444 MONEY MARKET 7979 F COMMON STOCK 62358 F MUTUAL FUNDS 964812 F BOND FUNDS 134001 F 1169150 BENEFICIAL USE OF LAND 472121 ROU ASSET 16967 489088 ROU LIABILITY 16967 16967 X 911898 -323992 45149 -278843 1190741 94850 94850 1285591 1013652 27180 27180 986472 94846 94846 1081318 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH INCLUDED WITH INCOME ON F/S AND EXPENSE ON 990 94,845. ROUNDING 5. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH INCLUDED WITH INCOME ON F/S AND EXPENSE ON 990 94,845. ROUNDING 1. SWEETHEART BALL 219487 76680 142807 32080 16557 1200 22300 GOLF EVENT 49322 9983 39339 3967 2027 14740 268809 86663 182146 36047 18584 1200 37040 92871 89275 X 4050 FAIR MARKET VALUE X 97176 FAIR MARKET VALUE X VARIOUS GIFT CARDS 55 38246 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY, NEEDS BOARD OF DIRECTORS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED AT BOARD MEETING AND BY FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY - FILES ARE TO BE KEPT BY CEO. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW PERFORMED ANNUALLY BY BOARD OF DIRECTORS - WRITTEN REVIEW FORM 990, PART VI, SECTION C, LINE 19 FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED.