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← ARKANSAS CHILDRENS HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by ARKANSAS CHILDRENS HOSPITAL AUXILIARY.

Totals

Total revenue
$1,998,685
Total expenses
$1,890,966
Contributions and grants received
$1,443,926
Grants paid
$1,550,000
Program service revenue
$0
Investment income
$27,414
Other revenue
$527,345
Total assets, end of year
$555,090
Total liabilities, end of year
$119,452
Net assets or fund balances, end of year
$435,638
Program services expenses (Part IX)
$1,550,000
Management and general expenses
$0
Fundraising expenses
$340,966
Program service expenses (Part III)
$1,550,000

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,308

  • 1c · Fundraising events

    $1,138,783

  • 1f · All other contributions, gifts and grants

    $293,835

  • 1g · Noncash contributions included above

    $526,442

  • 3 · Investment income

    total $27,414 · excluded $27,414

  • 8a · Fundraising events: gross income

    $539,275

  • 8a · Fundraising events: contributions included on line 1c

    $1,138,783

  • 8b · Fundraising events: direct expenses

    $606,802

  • 8c · Net income from fundraising events

    total -$67,527 · excluded -$67,527

  • 10a · Gross sales of inventory

    $1,237,428

  • 10b · Cost of goods sold

    $644,617

  • 10c · Net income from sales of inventory

    total $592,811 · related or exempt $592,811

  • 11a · Other revenue: OTHER INCOME

    total $2,061 · related or exempt $2,061

  • 11e · Other revenue, total

    $2,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,550,000 · program services $1,550,000

  • 11c · Fees: accounting

    total $24,447 · fundraising $24,447

  • 11g · Fees: other

    total $239,581 · fundraising $239,581

  • 13 · Office expenses

    total $12,046 · fundraising $12,046

  • 17 · Travel

    total $3,242 · fundraising $3,242

  • 19 · Conferences, conventions and meetings

    total $7,069 · fundraising $7,069

  • 24a · Other expenses: SERVICE CHARGES

    total $54,539 · fundraising $54,539

  • 24b · Other expenses: MISC. EXPENSES

    total $42 · fundraising $42

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $308,300 · end of year $344,270

  • 3 · Pledges and grants receivable

    beginning of year $12,935 · end of year $45,856

  • 4 · Accounts receivable

    beginning of year $22 · end of year $1,876

  • 8 · Inventories for sale or use

    beginning of year $82,943 · end of year $98,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $962 · end of year $1,568

  • 15 · Other assets

    beginning of year $0 · end of year $63,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,568 · end of year $23,620

  • 19 · Deferred revenue

    beginning of year $52,200 · end of year $95,832

  • 25 · Other liabilities

    beginning of year $7,475 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $327,919 · end of year $435,638

Mission and programs · 2023

Mission

THE PURPOSE OF THE AUXILIARY OF ARKANSAS CHILDREN'S HOSPITAL IS TO RAISE FUNDS FOR AND RENDER SERVICE TO ARKANSAS CHILDREN'S HOSPITAL AND ITS PATIENTS THROUGH VARIOUS FUNDRAISING AND VOLUNTEER ACTIVITIES.

Activities or mission (Part I)

THE ARKANSAS CHILDREN'S HOSPITAL AUXILIARY SERVES ARKANSAS CHILDREN'S HOSPITAL (CONTINUED ON SCH. O) PATIENTS AND FAMILIES THROUGH FUNDRAISING AND SERVICE PROJECTS.

  • DURING FISCAL YEAR 2024, THE AUXILIARY PROVIDED $1,550,000 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.

    Expenses $1,550,000 · Grants $1,550,000 · Revenue $594,872

As filed on the 2023 return.

Listed in Part VII

  • Sara Beth Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.92

  • Brooke Hicks

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Angie Johnson

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.99 + 0.07 related

  • Tricia Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.35

  • Emily Kilgroe

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Cindy Jovin

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Hannah Bryan

    HISTORIAN/PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    0.06

  • Kimberly Bowman

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.67

  • Lindsey Little Gray

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35

  • Stacy Grobmyer

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jillian Hastings

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.43

  • Neal Lea

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.29

  • Mary-Margaret Marks

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.43

  • Cece Martindale

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.87

  • Tabitha McNulty

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Frances Mitchell

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.29

  • Marisa Nabholz

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1.42

  • Maeghan Overley

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.43

  • Ashley Parker

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • Tiffany Robinson

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.73

  • Margaret Staley

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHILDREN'S HEALTHCARE SYSTEM INC

    C · MANAGEMENT SERVICES · AR

  • ARKANSAS CHILDREN'S CARE NETWORK

    C · CLINICALLY INTEGRATED NETWORK · AR

  • SACOVA INSURANCE COMPANY LTD

    C · CAPTIVE INSURANCE COMPANY · CJ

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501269349302545

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