Womens Auxiliary To The Childrens Medical Center
- Assets
- $327.2k
- Revenue
- $690.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 75-2485538
Organization Overview
Womens Auxiliary To The Childrens Medical Center is located in Dallas, TX. The organization was established in 1993. 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. Womens Auxiliary To The Childrens Medical Center 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 06/2021, Womens Auxiliary To The Childrens Medical Center generated $690.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $746.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Womens Auxiliary To The Childrens Medical Center has awarded 18 individual grants totaling $6,695,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF THE WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER IS TO RAISE MONEY FOR THE BENEFIT OF THE CHILDREN'S MEDICAL CENTER OF DALLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED FUNDS TO SUPPORT CRITICAL CARE AND OTHER HIGH NEEDS AREAS OF THE CHILDREN'S MEDICAL CENTER OF DALLAS AND PLANO THROUGH SEVERAL ANNUAL FUNDRAISING PROJECTS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Wong Trea Elec Plano | OfficerTrustee | 1 | $0 |
Michelle Lauck Rec. Sec. Plano | OfficerTrustee | 1 | $0 |
Kristin Mitchell Pres.-Dallas | OfficerTrustee | 5 | $0 |
Lisa Rocchio Pres Elect Dal | OfficerTrustee | 1 | $0 |
Jennifer Knox Rec. Sec.-Dal | OfficerTrustee | 1 | $0 |
Arden Ellis Cor Sec-Dal | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $565,620 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,758 |
| Total Program Service Revenue | $0 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$81,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $101,942 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $705,827 |
| 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 | $9,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,865 |
| Advertising and promotion | $0 |
| Office expenses | $3,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,016 |
| 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 | $0 |
| Total functional expenses | $745,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,450 |
| Savings and temporary cash investments | $15,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,401 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,211 |
| Accounts payable and accrued expenses | $1,059 |
| 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 | $1,059 |
| Net assets without donor restrictions | $317,306 |
| Net assets with donor restrictions | $8,846 |
| 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 | $327,211 |
Grants Awarded
Over the last fiscal year, Womens Auxiliary To The Childrens Medical Center has awarded $705,827 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: To support hospital programs | $479,471 |
Dallas, TX PURPOSE: To support hospital programs | $226,356 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Womens Auxiliary To The Childrens Medical Center has recieved totaling $10,162.
| Awarding Organization | Amount |
|---|---|
Rocchio Family Foundation Dallas, TX PURPOSE: TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. | $7,500 |
Cadeaux Inc Dallas, TX PURPOSE: COMMUNITY SERVICE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
The West Texas Rehabilitation Center Abilene, TX | $23,689,791 | $34,673,635 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
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 |