2023-11-01T14:19:35-05:00 2022-12-31 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-01-01 953526934 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC RONA 5203260060 2155 E ALLEN RD TUCSON AZ 85719 TANYA BAKER TREASURER TREASURER 5203260060 2023-11-01 1 TANYA BAKER TREASURER 999009999 0 JIM REBENAR CPA P01783358 5207422611 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATE JENSEN 2155 E ALLEN RD TUCSON AZ 85719 5986827 0 X WWW.RMHCTUCSON.ORG X 1981 AZ OUR MISSION IS TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE HAVE THREE CORE PROGRAMS -- THE RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOMS (AT DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER) AND A RONALD MCDONALD CARE MOBILE, WHICH IS A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY. 23 23 23 300 0 0 2516374 2559547 119123 189486 1026162 177608 -21999 -52783 3639660 2873858 0 0 0 0 984010 1132065 76499 85446 500658 1065293 1533758 2125802 2751269 1513858 122589 13826996 12756777 79603 99009 13747393 12657768 X OUR MISSION IS TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE HAVE THREE CORE PROGRAMS -- THE RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOMS (AT DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER) AND A RONALD MCDONALD CARE MOBILE, WHICH IS A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY. 0 0 1876868 190137 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA OWNS AND OPERATES A 27-BEDROOM HOUSE IN TUCSON, ARIZONA THAT PROVIDES TEMPORARY HOUSING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILDREN. THE HOUSE SERVES FAMILIES OF CHILDREN RECEIVING TREATMENT AT BANNER UNIVERSITY MEDICAL CENTER, TUCSON MEDICAL CENTER, CARONDELET ST. JOSEPH'S HOSPITAL, AND OTHER CLINICS IN THE TUCSON AREA. IN 2022, 435 FAMILIES STAYED AT THE RONALD MCDONALD HOUSE FOR A TOTAL OF 4,127 "FAMILY NIGHTS". FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE. THEY CAN BE REFERRED TO THE HOUSE BY A SOCIAL WORKER, NURSE, DOCTOR, OR OTHER MEDICAL PROFESSIONALS AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE. THERE IS NO CHARGE TO OUR FAMILIES TO STAY AT THE HOUSE. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY ARIZONA'S MEDICAID PROGRAM (AHCCCS).THE HOUSE IS OPERATED WITH 12 FULL-TIME AND 10 PART-TIME STAFF EMPLOYEES. A POOL OF VOLUNTEERS ASSISTS WITH THE DAY-TO-DAY OPERATIONS BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND SIMPLE MAINTENANCE JOBS. FOR 2022, THE RONALD MCDONALD HOUSE IN TUCSON HAD APPROXIMATELY 300 VOLUNTEERS HELPING TO PROVIDE A SAFE AND WELCOMING "HOME AWAY FROM HOME" FOR THE FAMILIES. 128784 THE RONALD MCDONALD FAMILY ROOM AT BANNER CHILDREN'S DIAMOND CHILDREN'S MEDICAL CENTER EXTENDS OF THE SERVICES OF RONALD MCDONALD HOUSE OF SOUTHERN ARIZONA. THE FAMILY ROOM SERVES ALL PEDIATRIC IN-PATIENT FAMILIES AT DIAMOND CHILDREN'S MEDICAL CENTER. IT IS A SPECIAL PLACE WITHIN THE HOSPITAL, NEAR THE NEONATAL INTENSIVE CARE UNIT, WHERE FAMILIES CAN RELAX AND REGROUP WHILE STILL BEING CLOSE TO THEIR CHILD. DURING 2022, WE SAW 20,365 VISITS TO THE FAMILY ROOM. 14281 THE RONALD MCDONALD CARE MOBILE, IN PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. (CCHCI) BRINGS DENTAL CARE TO CHILDREN IN COCHISE COUNTY. OUR CLINICAL SERVICE PROVIDERS REPORTED 285 DENTAL VISITS (MOST OF THESE ARE CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO SEE A DENTIST) AND 285 HEALTH EDUCATION VISITS. 2019933 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 16 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X YVETTE MIRANDA 5203260060 2155 E ALLEN RD TUCSON AZ 85719 TANYA BAKER TREASURER 1.00 X X 0 0 0 ERIC RHODES VICE PRESIDENT 1.00 X X 0 0 0 RICK ROBINSON PRESIDENT 1.00 X X 0 0 0 LISA STUTZ SECRETARY 1.00 X X 0 0 0 ALLEN FREED DIRECTOR 1.00 X 0 0 0 CATHIE BATBIE-LOUCKS DIRECTOR 1.00 X 0 0 0 PATTY CARNOVALE DIRECTOR 1.00 X 0 0 0 SUSAN CAUSBIE COWGILL DIRECTOR 1.00 X 0 0 0 PAUL DIAS DIRECTOR 1.00 X 0 0 0 JR DURAZO DIRECTOR 1.00 X 0 0 0 CINDY EVERS DIRECTOR 1.00 X 0 0 0 BRENDA GORDON DIRECTOR 1.00 X 0 0 0 CHRIS GRAY DIRECTOR 1.00 X 0 0 0 BETSY HARDEN DIRECTOR 1.00 X 0 0 0 PAUL HOOKER DIRECTOR 1.00 X 0 0 0 EMMANUEL KATSANIS DIRECTOR 1.00 X 0 0 0 DONNA NATRAJAN DIRECTOR 1.00 X 0 0 0 JEFF MURTAUGH DIRECTOR 1.00 X 0 0 0 LYRIC REED DIRECTOR 1.00 X 0 0 0 STEPHANIE SMITH DIRECTOR 1.00 X 0 0 0 TRACI SMITH DIRECTOR 1.00 X 0 0 0 VIVIAN VANPEENEN DIRECTOR 1.00 X 0 0 0 BRIDGET WERCHAN DIRECTOR 1.00 X 0 0 0 KATHLEEN M JENSEN PRESIDENT/CEO 40.00 X 149709 0 14123 YVETTE MIRANDA ACCOUNTING MANAGER 40.00 X 70559 0 13482 220268 0 27605 3 0 1 0 0 313719 2245828 317698 2559547 PROGRAM SERVICE FEES 721310 189486 189486 189486 130648 130648 3016994 2500 2972534 0 44460 2500 46960 46960 83327 313719 140411 -57084 -57084 675 24 651 651 VENDING MACHINE AND RE 900099 3650 3650 3650 2873858 190137 0 124174 220268 167404 13216 39648 670666 348090 109876 212700 175825 103297 21055 51473 65306 37865 9012 18429 20455 15546 1227 3682 85446 85446 52741 52741 18481 14469 3833 179 60460 27596 111 32753 53710 35863 4638 13209 24310 6198 1522 16590 91741 90058 965 718 9514 2824 6281 409 6009 1416 2204 2389 388041 381483 2561 3997 26909 24955 570 1384 HOUSE EXPENSES 691421 691382 39 REPAIRS AND MAINTENANCE 61235 61137 38 60 OTHER 25402 7021 828 17553 VOLUNTEER RESOURCES 3329 3329 2751269 2019933 230678 500658 520125 358053 1027657 930652 174117 203808 11622 6460 6737128 2780918 4215625 3956210 7288602 6728714 589248 572880 13826996 12756777 79603 99009 79603 99009 X 12631931 11504676 1115462 1153092 13747393 12657768 13826996 12756777 122589 -1212214 0 X X 0 1 X 1 0 X 1467950 1756757 2000165 2516374 2559547 10300793 1467950 1756757 2000165 2516374 2559547 10300793 24085 10276708 138080 137698 111604 128627 130648 646657 24419 5513 29932 4343 3539 1041 2927 3650 15500 10992882 519153 0.93490 0.92320 X PART II, SECTION B, LINE 10: OTHER INCOME INCLUDES VENDING MACHINE SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506250 506250 506250 48148 48148 506250 506250 61285 61285 506250 490891 80392 65033 506250 506250 -15359 490891 1.00000 0 0 4799165 1780392 3018773 1106283 686595 419688 274419 144922 129497 557261 169009 388252 3956210 X 1795408 -1212214 46070 -1166144 2961552 52741 -140435 -87694 2873858 2885033 46070 140435 186505 2698528 52741 52741 2751269 PART V, LINE 4: EARNINGS ON THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENT ARE UNRESTRICTED AND AVAILABLE FOR GENERAL OPERATING EXPENSES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -140,411. COST OF GOODS SOLD -24. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 140,411. COST OF GOODS SOLD 24. X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MAIL SOLICITATIONS 1 149653 84446 65207 149653 84446 65207 HOUSE PARTY 228611 156688 71923 92369 WALK FOR KIDS 117258 107009 10249 35950 1 51177 50022 1155 12092 397046 313719 83327 140411 140411 -57084 PART I, COLUMNS III AND V TRUESENSE MARKETING CHARGED $84,446 IN FEES FOR PROCESSING MAIL AND CREDIT CARD DONATIONS, DEPOSITING THE DONATIONS INTO THE RMHCSA BANK ACCOUNT, AND SENDING FLYERS REQUESTING DONATIONS VIA MAIL. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M JENSEN PRESIDENT/CEO 143190 0 6519 0 0 0 5123 0 9000 0 163832 0 0 0 X 219192 COST OF DONATED ITEMS X 58 98506 COST OF DONATED ITEMS 1 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS PROVIDED TO ALL BOARD MEMBERS, TREASURER, PRESIDENT/CEO AND THE ACCOUNTING MANAGER. AFTER REVIEW AND, IF APPLICABLE, EDITS TO THE 990, THE FINAL DRAFT IS FILED AND A FINAL VERSION IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN "INTERESTED PERSON." IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE SYSTEM OF WHICH THE CORPORATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITES IN THE SYSTEM. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: - AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH RMHCSA HAS A TRANSACTION OR ARRANGEMENT, OR - A COMPENSATION ARRANGEMENT WITH RMHCSA OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH RMHCSA HAS A TRANSACTION OR ARRANGEMENT, OR - A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH RMHCSA IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE SUBSTANTIAL IN NATURE. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE CORPORATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD, OR MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER RMHCSA CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RMHCSA'S BEST INTEREST AND ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO RMHCSA AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY CHOOSE TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION AND JOB PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. STAFF COMPENSATION IS EVALUATED ANNUALLY, USING NONPROFIT REGIONAL AND NATIONAL COMPENSATION SURVEYS, AND RMHC GLOBAL DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIALS AND FORM 990 ARE POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR.