2024-09-30T11:14:03-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710525252 RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS & NORTH LOUISIANA INC RONA 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON CEO 5013741956 2024-09-24 1 1 SHERRY CHESSER CPA P00174819 5013752025 2023 2024-10-15 13:58:12Z X JANELL MASON 1501 WEST 10TH ST LITTLE ROCK AR 72202 10367039 0 X WWW.RMHCAR-NLA.ORG X 1980 AR TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS WHILE OFFERING PROGRAMS THAT BENEFIT CHILDREN'S HEALTH. 29 29 39 1721 0 0 4423426 9650515 13120 27956 14114 167637 56747 879 4507407 9846987 410794 423006 0 0 865281 1116291 62237 0 353261 973234 1136181 2311546 2675478 2195861 7171509 14183630 21600127 332460 396420 13851170 21203707 X THANKS TO GENEROUS DONORS AND VOLUNTEERS WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE DO THIS THROUGH OUR THREE CORE PROGRAMS, THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD FAMILY ROOM AT UAMS AND THE RONALD MCDONALD CARE MOBILE. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 0 0 2038068 255898 27956 WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE, REMOVING SOME OF THE FINANCIAL WORRIES AND OTHER CONCERNS, SO THEY CAN FOCUS ON THEIR HOSPITALIZED CHILD. THE RONALD MCDONALD HOUSE SERVED 938 FAMILIES, PROVIDING THEM WITH A HOME AWAY FROM HOME FOR 10,639 NIGHTS IN 2023. THIS INCLUDES PROVIDING HOTEL STAYS FOR FAMILIES WHO WERE TRAVELING TO LITTLE ROCK FOR OUTPATIENT SURGERY OR CLINIC APPOINTMENTS THE AVERAGE LENGTH OF STAY FOR FAMILIES INCREASED IN 2023 DUE TO AN INCREASE IN HEMATOLOGY/ONCOLOGY PATIENTS STAYING IN THE RONALD MCDONALD HOUSE.CONTINUED ON SCHEDULE O FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S HOSPITAL, BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE ROOM, MEALS, SNACKS, ACCESS TO A FULLY EQUIPPED KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ONSITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES, DAILY ESSENTIALS AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. IT ALSO PROVIDES THE ABILITY FOR CAREGIVERS TO WORK REMOTELY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 80355 80355 THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. IN 2023 A TOTAL OF 5,693 DENTAL PROCEDURES WERE PROVIDED TO 322 CHILDREN. MANY OF THESE CHILDREN HAD NEVER SEEN A DENTIST BEFORE, AND THEIR FAMILIES HAVE NO DENTAL INSURANCE OR FINANCIAL RESOURCES TO BE ABLE TO PROVIDE THIS MUCH NEEDED DENTAL CARE. THIS 40 FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES; IN THE SUMMER IT OPERATED AT A PEDIATRIC CLINIC IN THE LOWEST-INCOME ZIP CODE IN LITTLE ROCK. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 86753 86753 THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVES FAMILIES ON THE SAME FLOOR AS THE NEONATAL INTENSIVE CARE UNIT (NICU), PROVIDING THEM WITH A PLACE TO REST AND REGROUP, STEPS FROM THEIR BABY'S ROOM. IT INCLUDES FOUR OVERNIGHT ROOMS, A TV LOUNGE, DINING ROOM, KITCHEN, AND PLAY AREA FOR SIBLINGS. FAMILIES MAY STAY OVERNIGHT OR VISIT FOR RESPITE, MEALS, SNACKS, SHOWERS, LAUNDRY, DAILY ESSENTIALS, EDUCATIONAL PROGRAMS AND ACTIVITIES. IT ALSO PROVIDES THE ABILITY FOR CAREGIVERS TO WORK REMOTELY. IN 2023, 70 FAMILIES STAYED IN ITS GUEST ROOMS FOR A TOTAL OF 1,001 NIGHTS, AND THERE WERE 8,079 VISITS BY ADDITIONAL NICU FAMILY MEMBERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 2205176 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X JANELL MASON 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON CEO 40.00 X 176542 0 18456 DAVID AVERY CHAIR 5.00 X X 0 0 0 ERIC MANGHAM VICE CHAIR 5.00 X X 0 0 0 PHYLLIS ROGERS TREASURER 5.00 X X 0 0 0 AMANDA WILLIAMS DIRECTOR 2.00 X 0 0 0 STEPHANIE FLETCHER DIRECTOR 2.00 X 0 0 0 SHELIA VAUGHT DIRECTOR 2.00 X 0 0 0 SARA PEEPLES DIRECTOR 2.00 X 0 0 0 ROY GRIGGS DIRECTOR 2.00 X 0 0 0 PAULA STYERS DIRECTOR 2.00 X 0 0 0 MICHELLE TIMMERMANS DIRECTOR 2.00 X 0 0 0 MARCY WOODS-ROBINSON DIRECTOR 2.00 X 0 0 0 LANNY NICKELL DIRECTOR 2.00 X 0 0 0 KAY STEBBINS DIRECTOR 2.00 X 0 0 0 GREGORY SHARP DIRECTOR 2.00 X 0 0 0 SUSAN DAVENPORT DIRECTOR 2.00 X 0 0 0 TIM MCMENNAMY DIRECTOR 2.00 X 0 0 0 ANDREW NORMAN DIRECTOR 2.00 X 0 0 0 DEB SEFCIK DIRECTOR 2.00 X 0 0 0 BRENDA FICKLIN DIRECTOR 2.00 X 0 0 0 DARRYL WEBB DIRECTOR 2.00 X 0 0 0 CLINTON MCDONALD DIRECTOR 2.00 X 0 0 0 CHRIS KNOLLMEYER DIRECTOR 2.00 X 0 0 0 AMY FALLON PHD DIRECTOR 2.00 X 0 0 0 BRENT BEAULIEU DIRECTOR 2.00 X 0 0 0 SAM BAXTER DIRECTOR 3.00 X 0 0 0 BARRY SIMON DIRECTOR 2.00 X 0 0 0 TYLER COLE DIRECTOR 2.00 X 0 0 0 ELIECER PALACIOS DIRECTOR 2.00 X 0 0 0 CALE BLOCK DIRECTOR 2.00 X 0 0 0 176542 0 18456 1 0 1 0 0 634006 9016509 599924 9650515 FAMILY PAYMENTS 624100 27956 27956 27956 167637 167637 520931 634006 520052 879 879 9846987 27956 0 168516 423006 423006 194999 97499 48750 48750 799058 594455 11863 192740 14899 11061 3838 32513 21060 74 11379 74822 52360 4295 18167 194483 118103 30458 45922 16791 11750 964 4077 28608 25036 3313 259 28405 28405 202628 198553 2844 1231 24444 17106 1403 5935 369819 361326 5927 2566 44215 42752 1021 442 EQUIPMENT RENTAL AND MA 90878 87870 2099 909 BAD DEBT 56009 56009 CAPITAL CAMPAIGN 38170 38170 MISCELLANEOUS 35298 14222 4030 17046 6433 6433 2675478 2205176 117041 353261 X 38170 31087 0 7083 327181 3144707 3353086 5319097 870562 4335368 116 1216 16293 18297 9771156 2229339 7599838 7541817 2016554 1239625 14183630 21600127 74361 105996 258099 290424 332460 396420 X 11143672 11969080 2707498 9234627 13851170 21203707 14183630 21600127 7171509 181028 0 X 0 1 X 1 0 X 2686407 2204587 1944352 4423426 9650515 20909287 2686407 2204587 1944352 4423426 9650515 20909287 1872490 19036797 27154 27523 13242 14114 167637 249670 21158957 0.89970 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2008519 146229 181028 1096151 1239625 1098743 1108268 -198492 2008519 722533 290478 85732 1098743 668166 54367 722533 571571 96595 668166 0.60000 0.40000 0 0 342075 342075 8028344 1438979 6589365 679440 443524 235916 438073 330807 107266 283224 16029 267195 7541817 INVESTMENT IN ARCF ENDOWMENT FUND 1239625 1239625 X 10429127 181028 520052 701080 9728047 118940 118940 9846987 3082590 6000 520052 526052 2556538 118940 118940 2675478 PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT (KROC OPERATING ENDOWMENT) ARE UNRESTRICTED AS TO THEIR USE. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 520,052. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 118,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 520,052. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 118,940. GOLF TOURNAMENT 138650 137150 1500 24960 2452 9518 CHOCOLATE FANTASY BALL 828620 469392 359228 158945 7538 95535 143237 3 187667 27464 160203 30360 5135 3559 38813 1154937 634006 520931 189305 37633 101546 191568 520052 879 1 HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 11416 219586 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED CARE MOBILE: MOBILE PEDIATRIC DENTAL CLINIC THAT TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS TO AID CHILDREN WHOSE FAMILIES OTHERWISE HAVE NO ACCESS TO DENTAL CARE. 322 80355 COST OF BENEFITS PROVIDED EXAMS, X-RAYS, SEALANTS, FILLINGS, CROWNS, PULPOTOMIES, EXTRACTIONS & OTHER PREVENTIVE & RESTORATIVE CARE HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 628 86753 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 513 36312 COST OF BENEFITS PROVIDED COST OF PROVIDING 10,639 NIGHTS IN HOTEL ROOMS FOR FAMILIES WITH A CHILD RECEIVING CARE AT ARKANSAS CHILDREN'S HOSPITAL. PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF NONCASH BENEFITS PROVIDED TO MEET IMMEDIATE NEEDS OF THE RECIPIENTS. THERE ARE NO FUNDS DISBURSED TO BE MONITORED. X X 0 0 0 0 0 0 0 0 0 JANELL MASON CEO 176542 0 0 0 0 0 0 0 18456 0 194998 0 0 0 X 60935 ESTIMATED VALUE X 1 37185 SELLING PRICE X 1 310629 ASSESSED VALUE X 128 32235 COST OF DONATED PROPERTY X AUCTION ITEMS 281 118940 ESTIMATED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE. IT IS THEN CIRCULATED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL FORM ACKNOWLEDGING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE CEO THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE WEBSITE LISTED ON PAGE 1, BOX J.