2024-07-31T08:22:06-05:00 2023-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-01-01 840728926 RONALD MCDONALD HOUSE CHARITIES OF DENVER INC RONA 3038322667 1300 EAST 21ST AVENUE DENVER CO 80205 LAURA CORDES CEO 7203827201 2024-07-29 1 1 KIMBERLY A RYAN P00829977 3036981883 2023 2024-08-08 14:25:15Z LAURA CORDES 1300 EAST 21ST AVENUE DENVER CO 80205 8021108 0 X WWW.RMHC-DENVER.ORG X 1976 CO RMHC-DENVER OFFERS A FREE PLACE FOR FAMILIES TO STAY WHEN THEY TRAVEL TO DENVER FOR MEDICAL CARE. 16 16 37 2971 0 0 3061201 3832965 1535109 1479308 56533 237121 0 0 4652843 5549394 0 0 0 0 1625876 1861762 0 0 556588 2717063 3122451 4342939 4984213 309904 565181 30519563 32550666 253181 265332 30266382 32285334 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS THAT WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 0 0 3911078 1479308 RONALD MCDONALD HOUSES:RMHC-DENVER OPERATES TWO RONALD MCDONALD HOUSES, ONE IN AURORA AND ONE IN DENVER. OUR MAIN FOCUS IS PROVIDING COMFORTABLE, FREE, TEMPORARY LODGING TO OUT-OF-TOWN FAMILIES NEEDING TO BE NEAR THEIR HOSPITALIZED CHILDREN. BETWEEN OUR TWO HOUSES WE'RE ABLE TO SERVE UP TO 118 FAMILIES EACH NIGHT. IN 2023, 2,507 GUEST FAMILIES CHECKED INTO OUR HOUSES AND STAYED A TOTAL OF 36,477 NIGHTS COLLECTIVELY. FAMILIES ARE OFFERED FREE MEALS, FREE LAUNDRY FACILITIES, PLAY SPACES AND FREE TICKETS TO CULTURAL AND SPORTING EVENTS. RMHC-DENVER ALSO OFFERS A FAMILY ROOM JUST STEPS AWAY FROM THEIR CHILD'S HOSPITAL ROOM FOR FAMILIES TO REST. RONALD MCDONALD FAMILY ROOM IS LOCATED AT ROCKY MOUNTAIN HOSPITAL FOR CHILDREN. IN 2023, ONE FAMILY ROOM AT THE ROCKY MOUNTAIN HOSPITAL FOR CHILDREN WAS OPEN AND 4,670 VISITORS WERE ABLE TO REST, HAVE SOMETHING TO EAT, DO LAUNDRY, PLAY WITH TOYS, OR WATCH TV. 3911078 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 19 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOANN STRINGER 7203827202 1300 EAST 21ST AVENUE DENVER CO 80205 BRIAN RUSS CHAIR 1.50 X X 0 0 0 WHITNEY CROUSE TREASURER 1.50 X X 0 0 0 RON HAMMOND SECRETARY 1.50 X X 0 0 0 NATE BROECKERT BOARD MEMBER 1.00 X 0 0 0 SARAH CONNELLY BOARD MEMBER 1.00 X 0 0 0 ANNA DAVIS BOARD MEMBER 1.00 X 0 0 0 BRITTANY DENNING BOARD MEMBER 1.00 X 0 0 0 BRETT KOLL BOARD MEMBER 1.00 X 0 0 0 PAT LUTHER BOARD MEMBER 1.00 X 0 0 0 KALPANA MOHANRAJ BOARD MEMBER 1.00 X 0 0 0 CHRIS NEHLS BOARD MEMBER 1.00 X 0 0 0 REMI RABINS BOARD MEMBER 1.00 X 0 0 0 MIKE SANDOVAL BOARD MEMBER 1.00 X 0 0 0 RAPHE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 WILL SMITHAM BOARD MEMBER 1.00 X 0 0 0 CHRIS SOLUM BOARD MEMBER 1.00 X 0 0 0 MARTINE WELLS BOARD MEMBER 1.00 X 0 0 0 LON WELSH BOARD MEMBER 1.00 X 0 0 0 LAURA CORDES CEO 40.00 X 158139 0 7386 JOHN BURTNESS VP DEVELOPMENT 40.00 X 117143 0 7239 KENDRA CARRILLO VP PROGRAMS 40.00 X 111777 0 7262 JOANN STRINGER VP FINANCE 40.00 X 105000 0 7305 492059 0 29192 4 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET STE 600 CONSHOHOCKEN PA 19428 BUILDING SECURITY 238308 SIMPLE 3269 S INDIANA STREET LAKEWOOD CO 80228 HOUSEKEEPING 167860 2 577604 3255361 630371 3832965 3RD PARTY REIMBURSEMENT 721310 1479308 1479308 1479308 343009 343009 2249798 2355686 -105888 -105888 -105888 116028 577604 116028 0 5549394 1479308 0 237121 X 165525 82763 49657 33105 1378954 918437 177797 282720 178171 124378 12599 41194 139112 79414 32426 27272 36550 35819 731 47762 47762 530405 495244 16701 18460 18940 18940 196559 152894 4319 39346 6615 6615 818289 797893 17940 2456 139157 67526 49337 22294 DONATED FOOD & SUPPLIES 595731 589098 5126 1507 UTILITIES 220670 201426 15395 3849 REPAIRS & MAINTENANCE 206315 206315 MISCELLANEOUS 176407 115064 38252 23091 129051 74011 13417 41623 4984213 3911078 516547 556588 179872 192902 259009 93510 357458 382387 99028 160658 0 54511 28711613 10209289 18888939 18502324 10735257 13164374 30519563 32550666 253181 265332 253181 265332 X 29590135 31582452 676247 702882 30266382 32285334 30519563 32550666 565181 1453771 0 X X 0 1 X 1 0 X 3729914 3089666 3520876 3061201 3832965 17234622 3729914 3089666 3520876 3061201 3832965 17234622 677147 16557475 155740 150909 208008 214036 343009 1071702 18306324 6396158 0.90450 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546250 546250 546250 546250 546250 546250 546250 546250 546250 546250 1.00000 0 0 167000 167000 27460740 9940541 17520199 953991 268748 685243 129882 129882 18502324 7279862 1453771 160669 116028 1730468 5549394 0 5549394 5260910 160669 116028 276697 4984213 0 4984213 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 116,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 116,028. GALA - STORY BOOK BALL 411155 295127 116028 8150 49290 6250 39672 RADIOTHON 282477 282477 12666 693632 577604 116028 8150 49290 6250 52338 116028 0 0 0 0 0 0 0 0 0 0 LAURA CORDES CEO 148400 0 9739 0 0 0 0 0 7386 0 165525 0 0 0 X 16735 FMV/DONOR DECLARED VALUE X 236282 FMV/DONOR DECLARED VALUE X 195 19589 COST X MEALS 447 189180 FMV/DONOR DECLARED V X TICKETS 128 85518 FMV/DONOR DECLARED V X TOYS AND GAMES 107 48427 FMV/DONOR DECLARED V X DONATED AUCTION ITEMS 134 34640 FMV/DONOR DECLARED V 4 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF THE RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS, SIGNED AND FILED WITH THE IRS. THE 990 IS NEVER FILED WITHOUT BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE, OR EMPLOYEES OF THE NON-PROFIT CORPORATION OR ANY OTHER INTERESTED PERSON. INTERESTED PERSONS: TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE BOARD WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE ASKED TO NOTIFY THE BOARD IF ANY POTENTIAL CONFLICTS COME UP DURING THE YEAR. THESE ARE KEPT ON FILE AT THE OFFICIAL ADDRESS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC., 1300 E. 21ST AVE. DENVER CO 80205. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE GOVERNANCE COMMITTEE OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. THIS IS DONE ON AN ANNUAL BASIS. THE COMMITTEE TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES OF LIKE POSITIONS IN THE AREA, THE FINANCIAL STABILITY OF THE ORGANIZATION, AND THE WORK ACHIEVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 239,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,544. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 168,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,360. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 22,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,469. LAUNDRY: PROGRAM SERVICE EXPENSES 18,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,074. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,992. MANAGEMENT AND GENERAL EXPENSES 8,384. FUNDRAISING EXPENSES 6,362. TOTAL EXPENSES 54,738. PUZZLE HR: PROGRAM SERVICE EXPENSES 6,805. MANAGEMENT AND GENERAL EXPENSES 8,317. FUNDRAISING EXPENSES 12,098. TOTAL EXPENSES 27,220. 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS PRIOR TO ISSUANCE. NO CHANGES IN THE REVIEW PROCESS OCCURRED FROM PRIOR YEAR.