Auxiliary To Driscoll Childrens Hospital
- Assets
- $756.0k
- Revenue
- $660.1k
- Investments
- $100.8k
- Employees
- 1
- Location
- Corpus Christi, TX
- Founding
- 05/1954
- Data as of
- 01/2023
- EIN
- 74-1260701
Organization Overview
Auxiliary To Driscoll Childrens Hospital is located in Corpus Christi, TX. The organization was established in 1954. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auxiliary To Driscoll Childrens Hospital 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 01/2023, Auxiliary To Driscoll Childrens Hospital generated $660.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $687.2k during the year ending 01/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL TO ACT AS A SUPPORT ORGANIZATION AND PROVIDE ASSISTANCE TO THE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL WAS FORMED AND SUPPORTS THE DRISCOLL CHILDREN'S HOSPITAL. THE DRISCOLL CHILDREN'S HOSPITAL RECEIVED ITS DETERMINATION LETTER JULY 2, 1991, NOTIFYING IT OF ITS EXEMPT STATUS UNDER SECTION 509(A)(1) AND 179(B)(1)(A)(III) OF THE INTERAL REVENUE CODE. THE MEMBERS OF THE AUXILIARY FURNISH SERVICES ON A VOLUNTEER BASIS. FUNDS DERIVED FROM OPERATION OF THE GIFT SHOP AND OTHER ACTIVITIES ARE USED TO PURCHASE EQUIPMENT AND FURNISHINGS FOR THE HOSPITAL AND GIFTS FOR THE PATIENTS. A LARGE PERCENTAGE OF THE PATIENTS ARE DISADVANTAGED AND HAVE NO MEANS TO PAY FOR THE MEDICAL CARE PROVIDED BY THE HOSPITAL.
SCHOLARSHIPS: JAMES A. DUFF M.D. "HAVE A HEART" MEMORIAL SCHOLARSHIPS STEVE WOERNER SCHOLARSHIPS JAMES EARL SCHOLARSHIPS MARCIA K WILCOX SCHOLARSHIPS - THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL ALSO PROVIDES COLLEGE SCHOLARSHIPS WHICH ENABLE ANY FORMER OR CURRENT ONCOLOGY PATIENT TO COMPLETE THEIR EDUCATION.
SPIRIT SCHOLARSHIPS - THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL ALSO PROVIDES COLLEGE SCHOLARSHIPS TO STUDENTS WHO HAVE A RECORD OF VOLUNTEER SERVICE AS AN AUXILIAN AT DRISCOLL CHILDREN'S HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Jenkin President | OfficerTrustee | 12 | $0 |
Karen Bartek President El | OfficerTrustee | 12 | $0 |
Marihelen Boyd Past Preside | OfficerTrustee | 12 | $0 |
Christine Stanley Vice Preside | OfficerTrustee | 12 | $0 |
Jane Kisner Parliamentar | OfficerTrustee | 12 | $0 |
Janet Daehne Recording Se | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $755 |
| Fundraising events | $18,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,134 |
| Total Program Service Revenue | $0 |
| Investment income | $2,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $607,115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $434,378 |
| Grants and other assistance to domestic individuals. | $71,750 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,442 |
| Payroll taxes | $5,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,251 |
| Office expenses | $23,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $21,011 |
| Total functional expenses | $687,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,608 |
| Savings and temporary cash investments | $146,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,894 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $755,992 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $755,992 |
| Total liabilities and net assets/fund balances | $755,992 |