Form 990 for tax year 2024
Filed by RONALD MCDONALD HOUSE SOUTHERN ARIZONA.
Totals
- Total revenue
- $3,236,812
- Total expenses
- $3,178,490
- Contributions and grants received
- $2,606,592
- Grants paid
- $0
- Program service revenue
- $218,094
- Investment income
- $459,434
- Other revenue
- -$47,308
- Total assets, end of year
- $14,741,672
- Total liabilities, end of year
- $267,497
- Net assets or fund balances, end of year
- $14,474,175
- Program services expenses (Part IX)
- $2,305,565
- Management and general expenses
- $321,337
- Fundraising expenses
- $551,588
- Program service expenses (Part III)
- $2,305,565
Program services were 72.5% 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
$338,687
-
1f · All other contributions, gifts and grants
$2,267,905
-
1g · Noncash contributions included above
$233,863
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $218,094 · related or exempt $218,094
-
3 · Investment income
total $249,872 · excluded $249,872
-
7a · Gross sales of assets other than inventory
securities $3,300,926
-
7b · Less cost or other basis and sales expenses
securities $3,091,364
-
7c · Gain or loss
securities $209,562
-
7d · Net gain or loss
total $209,562 · excluded $209,562
-
8a · Fundraising events: gross income
$86,574
-
8a · Fundraising events: contributions included on line 1c
$338,687
-
8b · Fundraising events: direct expenses
$141,692
-
8c · Net income from fundraising events
total -$55,118 · excluded -$55,118
-
10a · Gross sales of inventory
$2,713
-
10b · Cost of goods sold
$350
-
10c · Net income from sales of inventory
total $2,363 · related or exempt $2,363
-
11a · Other revenue: VENDING MACHINE AND RE
total $3,447 · excluded $3,447
-
11d · All other revenue
total $2,000 · excluded $2,000
-
11e · Other revenue, total
$5,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $324,165 · program services $230,415 · management and general $25,134 · fundraising $68,616
-
7 · Other salaries and wages
total $654,507 · program services $341,524 · management and general $115,561 · fundraising $197,422
-
8 · Pension plan contributions
total $11,135 · program services $7,915 · management and general $863 · fundraising $2,357
-
9 · Other employee benefits
total $108,640 · program services $59,859 · management and general $23,870 · fundraising $24,911
-
10 · Payroll taxes
total $70,017 · program services $40,521 · management and general $10,315 · fundraising $19,181
-
11c · Fees: accounting
total $16,250 · program services $11,550 · management and general $1,260 · fundraising $3,440
-
11e · Fees: professional fundraising services
total $88,532 · fundraising $88,532
-
11f · Fees: investment management
total $67,390 · management and general $67,390
-
11g · Fees: other
total $37,140 · program services $5,330 · management and general $18,364 · fundraising $13,446
-
12 · Advertising and promotion
total $69,965 · program services $20,458 · management and general $4,232 · fundraising $45,275
-
13 · Office expenses
total $59,102 · program services $40,884 · management and general $4,805 · fundraising $13,413
-
14 · Information technology
total $39,704 · program services $12,900 · management and general $3,690 · fundraising $23,114
-
16 · Occupancy
total $116,779 · program services $115,372 · management and general $562 · fundraising $845
-
17 · Travel
total $21,648 · program services $3,342 · management and general $12,407 · fundraising $5,899
-
19 · Conferences, conventions and meetings
total $9,302 · program services $2,096 · management and general $4,498 · fundraising $2,708
-
22 · Depreciation, depletion and amortization
total $401,376 · program services $394,593 · management and general $2,649 · fundraising $4,134
-
23 · Insurance
total $34,473 · program services $31,554 · management and general $1,009 · fundraising $1,910
-
24a · Other expenses: HOUSE EXPENSES
total $881,064 · program services $870,990 · management and general $7,615 · fundraising $2,459
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $99,538 · program services $99,366 · management and general $140 · fundraising $32
-
24e · All other expenses
total $67,763 · program services $16,896 · management and general $16,973 · fundraising $33,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,966 · end of year $191,015
-
2 · Savings and temporary cash investments
beginning of year $1,489,046 · end of year $1,030,417
-
3 · Pledges and grants receivable
beginning of year $159,381 · end of year $112,456
-
9 · Prepaid expenses and deferred charges
beginning of year $12,910 · end of year $15,965
-
10a · Land, buildings and equipment: cost or other basis
$6,880,344
-
10b · Land, buildings and equipment: accumulated depreciation
$3,539,021
-
10c · Land, buildings and equipment, net
beginning of year $3,659,749 · end of year $3,341,323
-
11 · Investments: publicly traded securities
beginning of year $8,010,357 · end of year $9,510,352
-
15 · Other assets
beginning of year $556,512 · end of year $540,144
-
17 · Accounts payable and accrued expenses
beginning of year $88,546 · end of year $267,497
-
27 · Net assets without donor restrictions
beginning of year $13,010,530 · end of year $13,367,651
-
28 · Net assets with donor restrictions
beginning of year $1,136,845 · end of year $1,106,524
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE HAVE SIX CORE PROGRAMS: THE RONALD MCDONALD HOUSE, TWO RONALD MCDONALD FAMILY ROOM PROGRAMS (AT BANNER DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER), TWO RONALD MCDONALD CARE MOBILE PROGRAMS (ONE A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY AND THE OTHER WITH MHC HEALTHCARE IN MARANA), AND THE SIBLING CENTER AT THE BANNER DIAMOND CHILDREN'S PLAY ZONE.
-
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 2024, 319 FAMILIES STAYED AT THE RONALD MCDONALD HOUSE FOR A TOTAL OF 5,313 "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 OR CAN SELF REFER. THEY ARE ELIGIBLE TO STAY AS LONG AS THEIR CHILD IS RECEIVING MEDICAL CARE AT NO CHARGE. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY ARIZONA'S MEDICAID PROGRAM (AHCCCS).
Expenses $2,016,679 · Revenue $220,457
-
THE RONALD MCDONALD FAMILY ROOM PROGRAMS AT BANNER CHILDREN'S DIAMOND CHILDREN'S MEDICAL CENTER AND TUCSON MEDICAL CENTER EXTENDS OF THE SERVICES OF RONALD MCDONALD HOUSE OF SOUTHERN ARIZONA. THE FAMILY ROOMS SERVE ALL PEDIATRIC IN-PATIENT FAMILIES AT BOTH HOSPITALS. THEY ARE SPECIAL PLACES WITHIN THE HOSPITALS, NEAR THE NEONATAL INTENSIVE CARE UNIT, WHERE FAMILIES CAN RELAX AND REGROUP WHILE STILL BEING CLOSE TO THEIR CHILD. DURING 2024, WE SAW 10,198 VISITS TO THE FAMILY ROOMS.
Expenses $108,739
-
THE RONALD MCDONALD CARE MOBILE PROGRAMS, IN PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. (CCHCI) AND MHC HEALTHCARE (MHC), BRING DENTAL CARE TO CHILDREN IN COCHISE COUNTY AND PIMA COUNTY, RESPECTIVELY. OUR CLINICAL SERVICE PROVIDERS REPORTED 1,871 DENTAL VISITS (MOST OF THESE ARE CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO SEE A DENTIST) AND 1,058 HEALTH EDUCATION VISITS. THE PROGRAM OPERATED BY CCHCI PRIMARILY SERVES SCHOOLCHILDREN AT THE SCHOOL SITE, AS THERE IS A SEVERE SHORTAGE OF DENTAL PROVIDERS IN THE COUNTY. THE PROGRAM OPERATED BY MHC AUGMENTS THE MEDICAL CLINICS CURRENTLY OPERATED BY MHC.
Expenses $180,147
-
THE RMHC OF SOUTHERN ARIZONA SIBLING CENTER AT THE BANNER DIAMOND CHILDREN'S MEDICAL CENTER PLAY ZONE PROVIDES CREATIVE PLAY AND SUPERVISED CARE FOR THE SIBLINGS OF PATIENTS AT THE HOSPITAL. CHILDREN CAN SPEND TWO HOURS AT A TIME, TWICE A DAY, WITH THE SKILLED CHILD LIFE SERVICES TEAM WHILE THEIR PARENTS BENEFIT FROM FOCUSED TIME WITH THEIR PATIENT CHILD AND/OR THE MEDICAL TEAM. THE SIBLING CENTER OPENED ITS DOORS IN DECEMBER 2024.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric RhodesERIC RHODES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StutzLISA STUTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patty CarnovalePATTY CARNOVALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DiasPAUL DIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GrayCHRIS GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HookerPAUL HOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SmithSTEPHANIE SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Traci SmithTRACI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget WerchanBRIDGET WERCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen M JensenKATHLEEN M JENSEN
OUTGOING PRESIDENT/CEO
- Total calculated
- $95,256
- From this org
- $88,777
- From related orgs
- $0
- Other
- $6,479
- Hours/week
- 40
-
Ashley KimberlinASHLEY KIMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KocsisMIKE KOCSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MeltonADAM MELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank TrembulakFRANK TREMBULAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick RobinsonRICK ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy EversCINDY EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly NeissHOLLY NEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina JohnstonCHRISTINA JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tabatha SchneiderTABATHA SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara SnyderKARA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus SydowMARCUS SYDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WuestenfeldKEN WUESTENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette MirandaYVETTE MIRANDA
ACCOUNTING MANAGER
- Total calculated
- $91,810
- From this org
- $79,673
- From related orgs
- $0
- Other
- $12,137
- Hours/week
- 40
-
Scott MatlickSCOTT MATLICK
PRESIDENT/CEO
- Total calculated
- $137,099
- From this org
- $113,289
- From related orgs
- $0
- Other
- $23,810
- 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.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 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
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502829349301700
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