2024-11-08T06:18:01-06:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 561220376 RONALD MCDONALD HOUSE CHARITIES OF THE TRIANGLE RONA 9192820436 506 ALEXANDER AVENUE DURHAM NC 27705 OIE OSTERKAMP EXECUTIVE DIRECTOR 9192820436 2024-11-08 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-11-07 2023 2024-10-15 13:58:12Z OIE OSTERKAMP 506 ALEXANDER AVENUE DURHAM NC 27705 5210213 0 X WWW.RMHDURHAMWAKE.ORG X 1978 NC THE MISSION OF RMHC IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. OUR VISION IS A WORLD WHERE ALL CHILDREN HAVE ACCESS TO MEDICAL CARE AND THEIR FAMILIES ARE SUPPORTED AND ACTIVELY INVOLVED IN THEIR CHILDREN'S CARE. 21 21 49 3284 0 0 3555293 4661761 0 118715 162514 165252 -39228 -35194 3678579 4910534 0 0 0 0 1588582 2198224 210835 275958 987092 1813569 2960485 3612986 5434667 65593 -524133 11512259 26306592 135258 275469 11377001 26031123 X THE MISSION OF RMHC IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. OUR VISION IS A WORLD WHERE ALL CHILDREN HAVE ACCESS TO MEDICAL CARE AND THEIR FAMILIES ARE SUPPORTED AND ACTIVELY INVOLVED IN THEIR CHILDREN'S CARE. 0 0 3814702 138606 RONALD MCDONALD HOUSE CHARITIES OF THE TRIANGLE WAS OFFICIALLY FORMED IN 2023. A MERGER OF RMH OF CHAPEL HILL AND RMH OF DURHAM & WAKE MADE FORMAL A LONG-STANDING PARTNERSHIP BETWEEN TRIANGLE-AREA NONPROFIT NEIGHBORS. WE MOVED FORWARD WITH ALL 7 EXISTING PROGRAMS AND WITH ALL STAFF FROM THE PREVIOUS ORGANIZATIONS. MUCH EMPHASIS WAS PLACED ON COMBINING ADMINISTRATIVE FUNCTIONS DURING THE YEAR, A PROCESS THAT IS NOW COMPLETE. MOST OF ALL, WE HAVE REMAINED A CHARITY FOCUSED ON SUPPORTING FAMILIES TO PROMOTE THE HEALTH AND WELLBEING OF SERIOUSLY ILL CHILDREN. IN 2023, WE WELCOMED 1,603 FAMILIES FOR RESIDENTIAL HOSPITALITY IN RALEIGH, DURHAM, AND CHAPEL HILL FOR A TOTAL OF 29,359 NIGHTS OF CARE. 43,859 MEALS WERE SERVED TO CHILDREN AND FAMILIES. 15,729 RESPITE VISITS WERE PROVIDED TO CAREGIVERS AND FAMILIES INSIDE DUKE, UNC, AND WAKEMED CHILDREN'S HOSPITALS. 3,284 VOLUNTEERS SHARING 21,043 HOURS OF SERVICE MADE THIS POSSIBLE. THE COST SAVINGS TO FAMILIES FROM RMHC TRIANGLE PROGRAMS IN 2023 WAS $5.38M. 3814702 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 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 TOM CAVENDER PRESIDENT 3.00 X X 0 0 0 JIM GOODWIN VICE PRESIDENT 3.00 X X 0 0 0 JASON DESHAYES TREASURER 3.00 X X 0 0 0 BRENDA SCHAFER SECRETARY 3.00 X X 0 0 0 CHARLES WILKINS MEMBER 1.00 X 0 0 0 RAE BOONE MEMBER 1.00 X 0 0 0 RAY SANTOS MEMBER 1.00 X 0 0 0 JOHN PARKER MEMBER 1.00 X 0 0 0 KAREN CHILTON MD MEMBER 1.00 X 0 0 0 JOHNNY MOORE MEMBER 1.00 X 0 0 0 MATTHEW ROUGEUX MEMBER 1.00 X 0 0 0 JENNIFER DALMAN MEMBER 1.00 X 0 0 0 MELANIE DAWES MEMBER 1.00 X 0 0 0 TANNER HOLLAND MEMBER 1.00 X 0 0 0 TED KAZAGLIS MEMBER 1.00 X 0 0 0 ELIZABETH MAUCH MEMBER 1.00 X 0 0 0 MATT COWARD MD MEMBER 1.00 X 0 0 0 ART PAPPAS MEMBER 1.00 X 0 0 0 JEFF LANGDON MEMBER 1.00 X 0 0 0 CHERYL RUSSELL MEMBER 1.00 X 0 0 0 KIM CLARK MEMBER 1.00 X 0 0 0 NANCY MAEDER COO 40.00 X 56228 0 9499 NANCY JONES CHIEF PHILANTHROPY OFFICER 40.00 X 120965 0 18836 OIE OSTERKAMP CHIEF EXECUTIVE OFFICER 40.00 X 199459 0 47778 PATRICIA FEW CHIEF FINANCIAL OFFICER 40.00 X 84548 0 17130 MITZI L VIOLA VP, ANNUAL GIVING AND COMMUNICATIONS 40.00 X 109353 0 15060 570553 0 108303 3 0 1 0 0 566458 4095303 1044821 4661761 MEDICAID REIMBURSEMENT 624221 112400 112400 SEMPER FI FUND REIMBUR 624221 6315 6315 118715 190598 190598 25346 -25346 -25346 -25346 219248 566458 274333 -55085 -55085 ARBITRATION REFUND 900099 15349 15349 VENDING 900099 4542 4542 19891 4910534 138606 0 110167 554442 342380 84071 127991 1394895 835381 242539 316975 29865 21195 1243 7427 88670 62930 3689 22051 130352 81089 18562 30701 3355 301 3054 28600 2569 26031 275958 275958 23891 23891 7981 685 7182 114 72 72 1200622 1080533 10713 109376 112418 69544 17344 25530 355095 345212 4390 5493 16256 9222 4380 2654 37394 13021 21985 2388 496619 482993 6143 7483 43445 42253 537 655 MERGER EXPENSES 294051 174825 106066 13160 FAMILY SUPPORT SERVICES 168602 168602 LINENS AND LAUNDRY 59671 59671 MISCELLANEOUS EXPENSES 45216 3480 39726 2010 67197 18816 11327 37054 5434667 3814702 632873 987092 340606 1249925 1068743 747452 1187929 3329516 4000 42547 22134976 8806903 5588980 13328073 3292572 7535736 5000 5000 24429 68343 11512259 26306592 96508 178658 38750 96811 135258 275469 X 8004509 19438130 3372492 6592993 11377001 26031123 11512259 26306592 X -524133 382774 -209026 15004507 X X 0 1 X 1 0 X 2555997 3296361 3517495 3555293 4661761 17586907 2555997 3296361 3517495 3555293 4661761 17586907 17586907 77391 67345 81802 66806 190598 483942 3889 1257 623 2287 8056 18078905 1136823 0.97280 0.97540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3242059 1610968 435086 171400 5116713 3715926 131466 -433933 171400 3242059 3371578 35000 336648 16350 10950 3715926 3072115 88647 369044 146100 12128 3371578 2754851 92000 459293 223631 10398 3072115 0.35000 0.65000 0 0 20764147 7695577 13068570 79302 79302 1122535 990636 131899 168992 120690 48302 13328073 X 5973027 382774 703610 1086384 4886643 23891 23891 4910534 6323412 912636 912636 5410776 23891 23891 5434667 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, 2023. 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 450000 275000 175000 450000 275000 175000 NC GALA 302010 205822 96188 19775 65890 45637 17106 LUMINARIES 154120 80670 73450 0 123 0 8 329576 279966 49610 50745 27123 9000 38934 785706 566458 219248 70520 93136 54637 56040 274333 -55085 X X 0 0 0 0 0 0 0 0 0 OIE OSTERKAMP CHIEF EXECUTIVE OFFICER 199459 0 0 0 0 0 11695 0 36083 0 247237 0 0 0 X 421405 REPLACEMENT COST X 10 42590 FMV X 3 579618 REPLACEMENT COST X OFFICE SUPPLIES 1 1209 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 XI, LINE 9: ASSETS TRANSFERRED IN MERGER 15,004,507. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.