2023-11-14T13:47:09-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2022-01-01 592625008 RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE INC RONA 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 JOEY LEIK CHIEF EXECUTIVE OFFICER 9048074663 2023-11-14 1 JOEY LEIK 999009999 1 DANA ALEXANDER P01425283 9043566023 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEY LEIK 824 CHILDRENS WAY JACKSONVILLE FL 32207 12362228 0 X WWW.RMHCJACKSONVILLE.ORG X 1985 FL SUPPORTS THE HEALTH AND WELLBEING OF CHILDREN BY PROVIDING LODGING AND OTHER SERVICES FOR CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN AND THEIR FAMILIES WHO NEED TO BE LOCATED NEAR A HOSPITAL FOR PEDIATRIC HEALTHCARE. 26 26 36 372 0 0 2410628 2352997 97469 74941 326719 747805 3342 28591 2838158 3204334 0 0 0 0 1645223 1612437 0 0 440435 1414743 1477244 3059966 3089681 -221808 114653 25306854 23567374 114290 190862 25192564 23376512 X RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS A 501(C3) ORGANIZATION THAT SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING, MEALS, TRANSPORTATION AND A COMMUNITY OF COMPASSIONATE CARE TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES WHO NEED TO BE NEAR A HOSPITAL FOR MEDICAL TREATMENT.VISION:THE QUALITY PROGRAMS OF RONALD MCDONALD HOUSE CHARITIES WILL CONTINUOUSLY EVOLVE TO SERVE THE CHILDREN AND FAMILIES WHO RECEIVE PEDIATRIC HEALTHCARE IN NORTHEAST FLORIDA. CORE VALUES:RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS DEFINED BY THE CORE VALUES OF: COMPASSION, DIVERSITY, INTEGRITY, SECURITY AND COMMUNITY. 0 0 2234076 77142 IN 2022, 535 FAMILIES FROM 9 STATES AND 10 COUNTRIES STAYED AT RMH JACKSONVILLE. OUR FAMILIES ENJOYED THE SERVICES OF PRIVATE AND SECURE ACCOMMODATIONS AND NUTRITIOUS MEALS PREPARED BY OUR IN -HOUSE CHEF AND SERVED BY OUR DEDICATED VOLUNTEERS. 3,564 MEALS WERE SERVED AND THE FAMILIES HAD ACCESS TO A FULLY STOCKED PANTRY THAT PROVIDED THEM WITH DAILY SNACKS AND LUNCH TOTES TO BE CARRIED TO THEIR DAILY HOSPITAL VISITS. OUR HEALTH AND WELLNESS PROGRAM SUPPORTS THE DAILY HEALTH OF OUR FAMILIES THROUGH NUTRITIOUS MEALS, WHICH IS DESIGNED TO REDUCE THE STRESS OUR FAMILIES FACE.OUR COMMUNITY OF COMPASSIONATE CARE IS ANCHORED BY OUR EXPERIENCED FAMILY SERVICES STAFF DEDICATED TO THE WELL-BEING OF OUR FAMILIES. THEY ARE ALSO SUPPORTED BY ALL STAFF AND VOLUNTEERS WHO STRIVE TO WELCOME EVERY FAMILY ENGAGING THEM ON A DAILY BASIS AND MAKING RMHC JACKSONVILLE THEIR COMFORTING AND TEMPORARY "HOME AWAY FROM HOME". OUR INCLUSIVE COMMUNITY OF FAMILIES SUPPORT ONE ANOTHER AND FORGE RELATIONSHIPS THAT STRENGTHEN THEIR RESOLVE.OUR FACILITY DOG "REED" RETIRED IN APRIL 2022 AND PLAYED AN IMPORTANT ROLE PROVIDING UNENDING LOVE AND COMPASSION AND REDUCING ANXIETY AND FEAR. NEW CHILDREN AND RETURNING CHILDREN AND FAMILIES LOOKED TO "REED" AS THEIR NEW BEST FRIEND. HE HAS BEEN SORELY MISSED.OUR FAMILY STAYS ARE FURTHER SUPPORTED WITH A FITNESS CENTER, THEATRE ROOM, ROOFTOP GARDEN, A NONDENOMINATIONAL ROOM OF CONTEMPLATION, COFFEE BAR AREAS, PLAYROOMS, LAUNDRY ROOMS AND ACCESS TO TECHNOLOGY FOUND IN THE COMMON DINING AREAS, PLAYROOM AND LEARNING CENTER KNOWN AS THE KIDZONE LEARNING CENTER.OUR KIDZONE HAS BECOME A FAVORITE OF OUR CHILDREN AND PARENTS ALIKE. IT IS A JOYOUS PLACE OF LEARNING AND EXPLORATION CREATED, MANAGED AND STAFFED BY OUR STAFF AND VOLUNTEERS, MANY WHO HAVE SPENT THEIR CAREERS IN EDUCATION. EXCITING THEMES AND CURRICULUMS WITH CRAFTS AND LEARNING GREET THE CHILDREN EVERY DAY, WHERE THE CHILDREN CAN FORGET ABOUT THEIR ILLNESS AND ENJOY BEING A CHILD. GIANT LEGOS ABOUND AND CHILDREN'S ART IS MASTERFULLY DISPLAYED. TECHNOLOGY HAS BEEN BROUGHT INTO OUR KIDZONE THROUGH THE DEVELOPMENT OF PARTS OF A STEM CURRICULUM.OUR VOLUNTEERS ARE AN INTEGRAL PART OF THE RMHC JACKSONVILLE MISSION. 372 VOLUNTEERS A YEAR SERVED OVER 535 FAMILIES INSIDE RMH AND PROVIDED 10,000 HOURS OF SERVICE IN 2022.THESE DEDICATED VOLUNTEERS MEET AND GREAT OUR FAMILIES WITH CARE AND COMPASSION. THEY CAN BE FOUND WORKING AT OUR FRONT DESKS, HOUSEWARMING IN OUR KITCHENS, VOLUNTEER COOKING, LANDSCAPING, DOING MAINTENANCE WORK, VOLUNTEERING FOR EVENTS, CRAFTS AND GAMES AND VOLUNTEERING DAILY IN OUR KIDZONE LEARNING CENTER. GROUPS OF VOLUNTEERS OFTEN CREATE EVENTS FOR OUR CHILDREN LIKE BIRTHDAY PARTIES AND CRAFT EVENTS, KARAOKE, SUPERHERO AND PRINCESS NIGHTS. A SEASONAL FAVORITE IS ALWAYS A VISIT FROM THE JACKSONVILLE JAGUARS WHO COOK BREAKFAST OR HOST A HOLIDAY EVENT. THE MCDONALD'S OWNER/OPERATORS ALSO VISIT SEVERAL TIMES A YEAR TO COOK UP EVERYONE'S FAVORITE MCDONALD'S BISCUITS, EGG, AND SAUSAGE SANDWICHES. MOST IMPORTANTLY, OUR VOLUNTEERS HELP TO MAKE OUR FAMILIES FEEL AT HOME AND LEND A COMPASSIONATE EAR DURING A VERY CHALLENGING TIME. 2234076 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 9 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANGELA JOHNSON 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 PHILIP VINEYARD CHAIR 3.00 X X 0 0 0 NAN FERRARA VICE CHAIR 3.00 X X 0 0 0 NEDA SHARIFI SECRETARY 3.00 X X 0 0 0 GREG LECHWAR TREASURER 3.00 X X 0 0 0 DR JERRY BRIDGHAM BOARD MEMBER 0.50 X 0 0 0 BILL COATS BOARD MEMBER 0.50 X 0 0 0 STEPHANIE COST BOARD MEMBER 3.00 X 0 0 0 JIMMY FARRELL BOARD MEMBER 0.50 X 0 0 0 GINA FISHMAN BOARD MEMBER 0.50 X 0 0 0 WILL GARCIA BOARD MEMBER 0.50 X 0 0 0 KELLY GOTTFRIED BOARD MEMBER 0.50 X 0 0 0 ARTHUR HAIRSTON III BOARD MEMBER 0.50 X 0 0 0 JEFF HOOTSELLE BOARD MEMBER 0.50 X 0 0 0 DR DANNY INDELICATO BOARD MEMBER 0.50 X 0 0 0 JASPREET KONDAL BOARD MEMBER 0.50 X 0 0 0 JASON LAFSER BOARD MEMBER 0.50 X 0 0 0 DAVID MAROVICH BOARD MEMBER 3.00 X 0 0 0 MOLLY MILES BOARD MEMBER 0.50 X 0 0 0 DAVID MULLINS JR BOARD MEMBER 0.50 X 0 0 0 PETER NARDIN BOARD MEMBER 0.50 X 0 0 0 MATT OHLSON BOARD MEMBER 0.50 X 0 0 0 BRIDGET ROBERTS BOARD MEMBER 0.50 X 0 0 0 DR ERIC SANDLER BOARD MEMBER 0.50 X 0 0 0 BILLY SCHRODER BOARD MEMBER 0.50 X 0 0 0 DR YEMI SOKUMBI BOARD MEMBER 0.50 X 0 0 0 JUDY WHITCOMB BOARD MEMBER 3.00 X 0 0 0 JOSH BRYAN BOARD MEMBER 0.50 X 0 0 0 JOEY LEIK CHIEF EXECUTIVE OFFICER 40.00 X 17246 0 0 NATALIE VAN ERON CHIEF DEVELOPMENT OFFICER 40.00 X 126410 0 10821 ANGELA JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 101477 0 12492 DAVID SHAFFER FORMER ACTING CEO 40.00 X 111970 0 8417 357103 0 31730 3 1 0 0 0 34179 759555 303428 1255835 53658 2352997 ROOM CONTRIBUTIONS 624100 74941 74941 74941 177542 177542 9442396 8871783 350 570613 -350 570263 570263 312151 759555 285761 26390 26390 OTHER INCOME 722515 2201 2201 2201 3204334 77142 0 774195 466726 280036 93345 93345 915254 600487 120934 193833 15609 10460 2539 2610 114641 79048 17460 18133 100207 64503 14475 21229 20300 464 17662 2174 48783 1114 42445 5224 68561 1566 59653 7342 64090 39288 11008 13794 99460 52580 16088 30792 125438 122930 1254 1254 4883 2026 1222 1635 7991 382 6729 880 96 96 563220 551956 5632 5632 92404 88708 1848 1848 PROGRAM SUPPLIES 170067 169194 873 CONTRACT SERVICES 110111 110111 MAINTENANCE 50374 50374 BANK SERVICE FEES 22664 1423 125 21116 28802 7426 1782 19594 3089681 2234076 415170 440435 812062 886193 627387 635411 12000 2000 78454 131350 46592 27000 21834574 7353994 15014011 14480580 8716348 7404840 25306854 23567374 100327 84965 5500 100000 8463 5897 114290 190862 X 22581994 21061606 2610570 2314906 25192564 23376512 25306854 23567374 114653 -1930705 0 X 0 1 X 1 0 X 1868306 4401153 2012113 1973746 2695033 12950351 1868306 4401153 2012113 1973746 2695033 12950351 2172003 10778348 106216 141538 179458 326719 748155 1502086 32214 32214 3914 2469 784 497 2202 9866 14494517 781403 0.74360 0.76230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2160570 -322470 1838100 2001439 254126 94995 2160570 1883485 209291 91337 2001439 1646316 328958 91789 1883485 1898751 -140466 111969 1646316 0 0 450000 1126142 1576142 18491092 5681108 12809984 1767340 1672886 94454 14480580 FINANCE LEASE LIABILITY 5897 5897 X 1240202 -1930705 15356 -1915349 3155551 48783 48783 3204334 3056254 15356 15356 3040898 48783 48783 3089681 PART V, LINE 4: INVESTMENT INCOME EARNED ON ENDOWMENT FUNDS IS AVAILABLE FOR USE IN SATISFYING THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. ENDOWMENT PRINCIPAL IS PERMANENTLY RESTRICTED IN ACCORDANCE WITH THE DONOR'S GIFT INSTRUMENT. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 310910 172777 138133 1944 83880 26316 4520 4467 MCGALA 593170 419152 174018 47834 31930 56265 9482 19123 1 167626 167626 1071706 759555 312151 49778 115810 82581 14002 23590 285761 26390 X X 0 0 0 0 0 0 0 0 0 DAVID SHAFFER FORMER ACTING CEO 95220 0 16750 0 0 0 0 0 8417 0 120387 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE IS COMPRISED OF A MINIMUM OF FIVE (5) BOARD MEMBERS, WITH AT LEAST ONE MEMBER OF THE BOARD'S EXECUTIVE COMMITTEE ACTING AS CHAIRPERSON. FOR THE YEAR 2022, THE BOARD'S VICE-CHAIRMAN SERVED AS THE COMPENSATION COMMITTEE'S CHAIRPERSON. THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICER, DEVELOPMENT OFFICER, AND FINANCE'S OFFICER BASED UPON ANNUAL PERFORMANCE. EACH COMMITTEE MEMBER SERVES A TERM OF ONE YEAR AND MEETS QUARTERLY OR AS NEEDED REGARDING COMPENSATION MATTERS. THE COMPENSATION COMMITTEE ENGAGES THE EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT, IN ADDITION TO RESEARCHING AND COLLECTING AVAILABLE DATA, TO ENSURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS. X HOUSE & PROGRAM SUPPLIES 0 46023 FAIR MARKET VALUE X FIXED ASSETS 0 6035 FAIR MARKET VALUE X MISCELLANEOUS 0 1600 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS ALSO SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATION IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE OFFICER, DEVELOPMENT OFFICER, AND FINANCE'S OFFICER BASED UPON ANNUAL PERFORMANCE. EACH COMMITTEE MEMBER SERVES A TERM OF ONE YEAR AND MEETS QUARTERLY OR AS NEEDED REGARDING COMPENSATION MATTERS. THE COMPENSATION COMMITTEE ENGAGES THE EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT, IN ADDITION TO RESEARCHING AND COLLECTING AVAILABLE DATA, TO ENSURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS, AS WELL AS THE RMHC PRIVACY POLICY, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FROM THE ORGANIZATION.