Jewel Charity Ball Incorporated
- Assets
- $4.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 07/1989
- Data as of
- 03/2022
- EIN
- 75-2267609
Organization Overview
Jewel Charity Ball Incorporated is located in Fort Worth, TX. The organization was established in 1989. 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. Jewel Charity Ball Incorporated 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 03/2022, Jewel Charity Ball Incorporated generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2021 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $1.08 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Marlow President | OfficerTrustee | 30 | $0 |
Shannon Shivers President-Elect | OfficerTrustee | 5 | $0 |
Kathy Sneed Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Sanders Secretary | OfficerTrustee | 1 | $0 |
Gail Landreth Parliamentarian | OfficerTrustee | 1 | $0 |
Joni Horton Nominating | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Melanie Tatum Events Llc Ball Production & Design | 3/30/22 | $474,725 |
Gary Osier Presents Inc Ball Production & Design | 3/30/22 | $220,000 |
Wolfgang Puck Catering Catering | 3/30/22 | $323,378 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $490,900 |
| Fundraising events | $2,800,116 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,799,178 |
| Total Program Service Revenue | $0 |
| Investment income | $2,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,229,421 |
| Net Income from Gaming Activities | $219,405 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,791,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,084,727 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $47,140 |
| 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 | $2,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,132 |
| Insurance | $0 |
| All other expenses | $5,614 |
| Total functional expenses | $1,149,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,855,244 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,122 |
| Investments—publicly traded securities | $1,245,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,120,264 |
| 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 | $3,741,779 |
| Net assets with donor restrictions | $378,485 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,120,264 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Jewel Charity Ball Incorporated has recieved totaling $167,436.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES - NO BENEFITS | $50,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR THE ENDOWMENT | $50,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,200 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $10,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR THE ANNUAL GOLF TOURNAMENT AND TO UNDERWRITE A BERETTA GUN FOR THE MEN'S EVENT | $9,700 |
Endowment Analysis
| Beg. Balance | $917,701 |
| Earnings | $143,167 |
| Net Contributions | $185,030 |
| Ending Balance | $1,245,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Hendrick Anethesia Network Abilene, TX | $2,045,738 | $6,316,416 |
Santa Rosa Childrens Hospital Foundation San Antonio, TX | $36,800,661 | $10,156,446 |
Leo N Levi Memorial Hospital Association Hot Springs, AR | $12,474,763 | $11,104,687 |
Advanced Care Hospital Of Whitecounty Searcy, AR | $4,626,153 | $9,329,787 |
San Juan Regional Rehabilitation Hospital Inc Farmington, NM | $1,182,215 | $0 |
The Childrens Hospital Volunteers Inc Oklahoma City, OK | $1,580,784 | $1,117,334 |
Jewel Charity Ball Incorporated Fort Worth, TX | $4,120,264 | $2,791,200 |
Womens Auxiliary To The Childrens Medical Center Dallas, TX | $327,211 | $690,337 |
Vecino Centers For Health Services Houston, TX | $5,888,497 | $140,548 |
Auxiliary To Driscoll Childrens Hospital Corpus Christi, TX | $783,055 | $564,632 |
Family Care Foundation Amarillo, TX | $480,195 | $459,350 |