Totals
- Total revenue
- $7,706,319
- Total expenses
- $7,732,404
- Contributions and grants received
- $5,947,747
- Grants paid
- $0
- Program service revenue
- $1,366,577
- Investment income
- $233,958
- Other revenue
- $158,037
- Total assets, end of year
- $19,141,731
- Total liabilities, end of year
- $555,815
- Net assets or fund balances, end of year
- $18,585,916
- Program services expenses (Part IX)
- $5,525,208
- Management and general expenses
- $1,194,456
- Fundraising expenses
- $1,012,740
- Program service expenses (Part III)
- $5,525,208
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,257,094
-
1f · All other contributions, gifts and grants
$4,690,653
-
1g · Noncash contributions included above
$718,573
-
2a · Program service revenue: HOSPITAL PARTNERS
total $1,291,437 · related or exempt $1,291,437
-
2b · Program service revenue: THIRD PARTY REIMBUREME
total $75,140 · related or exempt $75,140
-
3 · Investment income
total $233,263 · excluded $233,263
-
7a · Gross sales of assets other than inventory
securities $7,997,078
-
7b · Less cost or other basis and sales expenses
securities $7,996,383
-
7c · Gain or loss
securities $695
-
7d · Net gain or loss
total $695 · excluded $695
-
8a · Fundraising events: gross income
$316,992
-
8a · Fundraising events: contributions included on line 1c
$1,257,094
-
8b · Fundraising events: direct expenses
$248,282
-
8c · Net income from fundraising events
total $68,710 · excluded $68,710
-
9a · Gaming: gross income
$41,250
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $41,250 · excluded $41,250
-
11d · All other revenue
total $48,077 · related or exempt $48,077
-
11e · Other revenue, total
$48,077
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $546,092 · program services $333,367 · management and general $120,607 · fundraising $92,118
-
7 · Other salaries and wages
total $2,597,905 · program services $1,585,915 · management and general $573,761 · fundraising $438,229
-
8 · Pension plan contributions
total $55,749 · program services $34,033 · management and general $12,312 · fundraising $9,404
-
9 · Other employee benefits
total $279,578 · program services $170,671 · management and general $61,746 · fundraising $47,161
-
10 · Payroll taxes
total $283,539 · program services $173,089 · management and general $62,621 · fundraising $47,829
-
11b · Fees: legal
total $636 · program services $9 · management and general $243 · fundraising $384
-
11c · Fees: accounting
total $22,491 · program services $313 · management and general $8,585 · fundraising $13,593
-
11e · Fees: professional fundraising services
total $138,392 · fundraising $138,392
-
11f · Fees: investment management
total $43,272 · management and general $43,272
-
11g · Fees: other
total $329,940 · program services $6,527 · management and general $178,749 · fundraising $144,664
-
13 · Office expenses
total $217,222 · program services $145,186 · management and general $45,260 · fundraising $26,776
-
16 · Occupancy
total $436,595 · program services $415,038 · management and general $14,991 · fundraising $6,566
-
17 · Travel
total $33,837 · program services $11,633 · management and general $14,480 · fundraising $7,724
-
19 · Conferences, conventions and meetings
total $7,593 · program services $2,611 · management and general $3,249 · fundraising $1,733
-
22 · Depreciation, depletion and amortization
total $570,816 · program services $566,513 · management and general $1,634 · fundraising $2,669
-
23 · Insurance
total $67,289 · program services $52,002 · management and general $1,839 · fundraising $13,448
-
24a · Other expenses: LODGING SUPPLIES
total $1,871,070 · program services $1,853,037 · management and general $17,814 · fundraising $219
-
24b · Other expenses: VOLUNTEER EXPENSES
total $45,532 · program services $10,921 · management and general $18,605 · fundraising $16,006
-
24e · All other expenses
total $184,856 · program services $164,343 · management and general $14,688 · fundraising $5,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,326,351 · end of year $1,197,589
-
2 · Savings and temporary cash investments
beginning of year $4,391,788 · end of year $4,366,462
-
3 · Pledges and grants receivable
beginning of year $840,430 · end of year $246,030
-
4 · Accounts receivable
beginning of year $601,329 · end of year $573,943
-
9 · Prepaid expenses and deferred charges
beginning of year $69,077 · end of year $98,454
-
10a · Land, buildings and equipment: cost or other basis
$9,963,320
-
10b · Land, buildings and equipment: accumulated depreciation
$5,421,611
-
10c · Land, buildings and equipment, net
beginning of year $3,957,779 · end of year $4,541,709
-
11 · Investments: publicly traded securities
beginning of year $9,209,156 · end of year $7,896,104
-
15 · Other assets
beginning of year $129,249 · end of year $221,440
-
17 · Accounts payable and accrued expenses
beginning of year $393,752 · end of year $434,279
-
19 · Deferred revenue
beginning of year $8,400 · end of year $8,400
-
25 · Other liabilities
beginning of year $0 · end of year $113,136
-
27 · Net assets without donor restrictions
beginning of year $15,941,198 · end of year $15,131,548
-
28 · Net assets with donor restrictions
beginning of year $4,181,809 · end of year $3,454,368
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.
-
RMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25 ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. IN SPRINGFIELD, RMHC OPERATES 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. IN 2022 WE OPERATED WITH FULLY OPEN COMMON SPACES, IN-HOUSE FAMILY PROGRAMMING, AND CONTINUED TO INCREASE OUR VOLUNTEER PROGRAM. THE ORGANIZATION IS MAINTAINING A HYBRID WORK ENVIRONMENT FOR NON-GUEST FACING STAFF. IN 2022, THESE FOUR HOUSES PROVIDED 1,304 NIGHTS OF MEALS SERVED AND 169,260 SERVINGS OF FOOD; AND, SUPPORTED OVER 3,206 FAMILIES FOR A TOTAL OF 21,711 NIGHTS. THE RMHC HOSPITALITY CART PROGRAM NORMALLY OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, SALEM HOSPITAL, AND ST. CHARLES MEDICAL CENTER. THIS IN HOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, AND COMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS AND PROVIDED 3,246 TREATS TO 1,777 INDIVIDUALS. THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHER INITIATIVES.
Expenses $5,525,208 · Revenue $1,414,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared RayJARED RAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dan KaschakDAN KASCHAK
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia LuckmanCYNTHIA LUCKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David GirtDAVID GIRT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne DeneckeANNE DENECKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison DaughertyALISON DAUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad JohnsonBRAD JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian GonsalvesBRIAN GONSALVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bronwyn HoustonBRONWYN HOUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine ChangCHRISTINE CHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FoggCHRISTOPHER FOGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SoysterDAVID SOYSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CorahKELLY CORAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth MartinMARY BETH MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pleschette FontenetPLESCHETTE FONTENET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott GettelSCOTT GETTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SquiresSTACEY SQUIRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Mack-AskewTRACY MACK-ASKEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillerJESSICA MILLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $216,173
- From this org
- $204,712
- From related orgs
- $0
- Other
- $11,461
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,682
- Bonus
- $18,030
- Other
- $0
- Deferred
- $5,347
- Nontaxable benefits
- $6,114
- Filer's total
- $216,173
-
Eric BrownERIC BROWN
CHIEF OPERATING OFFICER
- Total calculated
- $179,727
- From this org
- $169,278
- From related orgs
- $0
- Other
- $10,449
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,802
- Bonus
- $14,476
- Other
- $0
- Deferred
- $4,393
- Nontaxable benefits
- $6,056
- Filer's total
- $179,727
-
Lauren OlanderLAUREN OLANDER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $150,194
- From this org
- $139,590
- From related orgs
- $0
- Other
- $10,604
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,090
- Bonus
- $11,500
- Other
- $0
- Deferred
- $3,476
- Nontaxable benefits
- $7,128
- Filer's total
- $150,194
-
Diana CopelandDIANA COPELAND
SENIOR DIRECTOR OF PROGRAM
- Total calculated
- $136,739
- From this org
- $127,452
- From related orgs
- $0
- Other
- $9,287
- Hours/week
- 40
-
Anna WilliamsANNA WILLIAMS
SENIOR DIRECTOR OF DEVELOP
- Total calculated
- $128,332
- From this org
- $119,383
- From related orgs
- $0
- Other
- $8,949
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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