The Crystal Charity Ball
- Assets
- $41.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Dallas, TX
- Founding
- 12/1953
- Data as of
- 12/2021
- EIN
- 75-6035893
Organization Overview
The Crystal Charity Ball is located in Dallas, TX. The organization was established in 1953. 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. As of 12/2021, Crystal Charity Ball employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Charity Ball 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 12/2021, Crystal Charity Ball generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Crystal Charity Ball has awarded 43 individual grants totaling $13,368,974. 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
SEE SCHEDULE O.TO SUPPORT CHARITABLE, RELIGIOUS, OR EDUCATIONAL ORGANIZATIONS IN DALLAS COUNTY, TEXAS WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - FORM 990, PART III, LINE 4ATHE PRIMARY PURPOSE OF THE CRYSTAL CHARITY BALL (CCB) IS TO AID, SUPPORT AND MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE, RELIGIOUS, EDUCATIONAL, MEDICAL INSTITUTIONS, AND SOCIAL AGENCIES WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE OF CHILDREN. EACH YEAR, THE CRYSTAL CHARITY BALL SELECTS NON-PROFIT ORGANIZATIONS LOCATED IN DALLAS COUNTY, TEXAS AS BENEFICIARIES OF ITS FINANCIAL SUPPORT. THESE BENEFICIARIES ARE SELECTED BY THE MEMBERS OF THE CRYSTAL CHARITY BALL, WHO SERVE AS VOLUNTEERS OF THE ORGANIZATION. THE CRYSTAL CHARITY BALL HOSTS AN ANNUAL BALL AND FASHION SHOW AND SOLICITS CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS IN ORDER TO MEET ITS PLEDGE OF FINANCIAL SUPPORT TO THE BENEFICIARIES. THE ORGANIZATIONS THAT RECEIVED GRANTS DURING 2021 ARE LISTED ON SCHEDULE I ALONG WITH THE GRANT AMOUNTS AND PURPOSES. TOTAL PROGRAM SERVICE EXPENSE FOR 2021 EQUALED $3,556,790 WHICH DOES NOT INCLUDE $783,334 OF DONATED SERVICES AND FACILITIES THE CRYSTAL CHARITY BALL RECEIVED TO HOST ITS ANNUAL EVENTS. DONATIONS MADE DIRECTLY TO BENEFICIARIES BY OTHER THIRD PARTIES ON BEHALF OF CCB TOTALED $2,881,500 FOR THE YEAR ENDED DECEMBER 31, 2021. THE DIRECT DONATIONS WERE NOT REFLECTED ON THIS RETURN BECAUSE CCB WAS NOT AN ACTING AGENT OF THE BENEFICIARY ORGANIZATIONS AND THE FUNDS WERE NEVER IN THE CONTROL OF CCB. HOWEVER, THE DIRECT DONATIONS WERE MADE TO THE BENEFICIARIES AS A RESULT OF CCB'S ACTIVITIES AND THE DONORS WERE OFFERED CERTAIN BENEFITS FROM CCB FOR THEIR DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia E Ethel Office Manager | 40 | $123,788 | |
Leslie Diers Chairman | OfficerTrustee | 40 | $0 |
Cara French Secretary | OfficerTrustee | 0.5 | $0 |
Susan Farris Chairman-Elect | OfficerTrustee | 5 | $0 |
Elizabeth Gambrell Treasurer | OfficerTrustee | 0.5 | $0 |
Pam Perella Member-At-Large | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,609,762 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,261 |
| Noncash contributions included in lines 1a–1f | $59,411 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,476,023 |
| Total Program Service Revenue | $0 |
| Investment income | $433,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,437,003 |
| Net Income from Gaming Activities | $356,035 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,837,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,316,885 |
| 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 | $341,034 |
| 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 | $101,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,250 |
| Advertising and promotion | $0 |
| Office expenses | $110,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,562 |
| 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 | -$308 |
| Insurance | $33,468 |
| All other expenses | $814 |
| Total functional expenses | $4,643,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,140,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,982 |
| 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 | $160,375 |
| Net Land, buildings, and equipment | $4,061 |
| Investments—publicly traded securities | $33,062,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,414,628 |
| Accounts payable and accrued expenses | $626,936 |
| Grants payable | $2,706,885 |
| Deferred revenue | $103,200 |
| 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 | $37,364 |
| Total liabilities | $3,474,385 |
| Net assets without donor restrictions | $24,065,965 |
| Net assets with donor restrictions | $13,874,278 |
| 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 | $41,414,628 |
Grants Awarded
Over the last fiscal year, The Crystal Charity Ball has awarded $3,311,885 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: DCAC CORE PROGRAMS | $776,875 |
Dallas, TX PURPOSE: SOUTHERN DALLAS RESIDENCY YOUTH EDUCATION | $571,875 |
Richardson, TX PURPOSE: IMPACT ON CHILDREN'S FOOD INSECURITY: A MOBILE PANTRY AND EDUCATOR-FOCUSED APPROACH | $538,510 |
Dallas, TX PURPOSE: ADVOCACY FOR TEENS IN PROTECTIVE CARE | $322,875 |
Dallas, TX PURPOSE: PHOENIX HOUSE TEXAS, HILL A. FEINBERG ACADEMY - SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES | $263,875 |
Dallas, TX PURPOSE: BOUNDLESS CENTENNIAL CAMPAIGN - DAY SURGERY RENOVATION | $116,875 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Crystal Charity Ball has recieved totaling $17,925.
| Awarding Organization | Amount |
|---|---|
Scp Foundation Dallas, TX PURPOSE: GENERAL PURPOSE | $15,000 |
Robert J Potter Foundation Irving, TX PURPOSE: GENERAL OPERATING FUNDS | $2,500 |
Addy Foundation Dallas, TX PURPOSE: CIVIC/COMMUNITY ENGAGEMENT | $425 |
Endowment Analysis
| Beg. Balance | $27,605,419 |
| Earnings | $5,183,596 |
| Admin Expense | $134,897 |
| Net Contributions | $510,000 |
| Ending Balance | $33,164,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
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 |
Emerge Center Inc Baton Rouge, LA | $1,893,812 | $1,088,912 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Cnm Ingenuity Incoproration Albuquerque, NM | $23,986,328 | $5,524,320 |
Axia International Spring, TX | $1,284,457 | $5,701,769 |
Shelton Landmark Foundation Dallas, TX | $120,539,366 | $9,909,394 |
Carry The Load Dallas, TX | $2,418,969 | $4,944,762 |