Arkansas Childrens Hospital Auxiliary
- Assets
- $515.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 06/1998
- Data as of
- 06/2020
- EIN
- 71-0606585
Organization Overview
Arkansas Childrens Hospital Auxiliary is located in Little Rock, AR. The organization was established in 1998. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Childrens Hospital Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Arkansas Childrens Hospital Auxiliary generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.9m during the year ending 06/2020. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ARKANSAS CHILDREN'S HOSPITAL AUXILIARY SERVES ARKANSAS CHILDREN'S HOSPITAL (CONTINUED ON SCH. O) PATIENTS AND FAMILIES THROUGH FUNDRAISING AND SERVICE PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2021, THE AUXILIARY PROVIDED $1,150,000 IN TOTAL FINANCIAL SUPPORT TO ACH TO ASSIST IN THE PROVISION OF HEALTHCARE AND FORWARDING OF THE HOSPITAL'S MISSION. IN ADDITION TO MONETARY SUPPORT, THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST ARKANSAS CHILDREN'S HOSPITAL, ITS PATIENTS, AND THEIR FAMILIES THROUGH VARIOUS ROLES AND ASSIGNMENTS. VOLUNTEER ASSIGNMENTS ARE ISSUED IN VARIOUS AREAS THROUGHOUT THE HOSPITAL, IN EITHER DIRECT PATIENT CARE AREAS OR INDIRECT PATIENT CARE AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Wallace President | OfficerTrustee | 3.09 | $0 |
Ashley Parker First Vice President | OfficerTrustee | 0.7 | $0 |
Aimee Shelby Second Vice President | OfficerTrustee | 1.2 | $0 |
Mary-Margaret Marks Recording Secretary | OfficerTrustee | 0.38 | $0 |
Lindsey Gray Treasurer | OfficerTrustee | 1.5 | $0 |
Tish Delozier Historian/public Relations | OfficerTrustee | 0.02 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,170 |
| Investment income | $9,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$337,698 |
| Net Income from Gaming Activities | $116,000 |
| Net Income from Sales of Inventory | $360,705 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,694 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,290 |
| Advertising and promotion | $0 |
| Office expenses | $12,072 |
| Information technology | $5,067 |
| Royalties | $0 |
| Occupancy | $3,365 |
| Travel | $5,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,851,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $273,412 |
| Pledges and grants receivable | $77,742 |
| Accounts receivable, net | $552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $159,107 |
| Prepaid expenses and deferred charges | $4,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $515,277 |
| Accounts payable and accrued expenses | $15,632 |
| Grants payable | $0 |
| Deferred revenue | $41,740 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,460 |
| Total liabilities | $62,832 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $452,445 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arkansas Childrens Hospital Auxiliary has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |
Adopt A Platoon San Benito, TX | $2,311,218 | $7,326,430 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Emerge Center Inc Baton Rouge, LA | $1,893,812 | $1,088,912 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |