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← AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL

Form 990 for tax year 2022

Filed by AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL.

Totals

Total revenue
$660,143
Total expenses
$687,206
Contributions and grants received
$35,134
Grants paid
$506,128
Program service revenue
$0
Investment income
$2,940
Other revenue
$622,069
Total assets, end of year
$755,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$755,992
Program services expenses (Part IX)
$651,549
Management and general expenses
$30,963
Fundraising expenses
$4,694
Program service expenses (Part III)
$651,549

Program services were 94.8% 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

    $755

  • 1c · Fundraising events

    $18,200

  • 1f · All other contributions, gifts and grants

    $16,179

  • 3 · Investment income

    total $2,940 · excluded $2,940

  • 8a · Fundraising events: gross income

    $16,309

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

    $18,200

  • 8b · Fundraising events: direct expenses

    $1,355

  • 8c · Net income from fundraising events

    total $14,954 · excluded $14,954

  • 10a · Gross sales of inventory

    $1,030,674

  • 10b · Cost of goods sold

    $423,559

  • 10c · Net income from sales of inventory

    total $607,115 · excluded $607,115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $434,378 · program services $434,378

  • 2 · Grants to domestic individuals

    total $71,750 · program services $71,750

  • 7 · Other salaries and wages

    total $67,731 · program services $48,423 · management and general $19,308

  • 9 · Other employee benefits

    total $12,442 · program services $12,442

  • 10 · Payroll taxes

    total $5,058 · program services $3,581 · management and general $1,477

  • 12 · Advertising and promotion

    total $2,251 · program services $1,610 · fundraising $641

  • 13 · Office expenses

    total $23,279 · program services $23,279

  • 24a · Other expenses: 0890 MEETING EXP

    total $20,175 · program services $20,175

  • 24b · Other expenses: 0840 DECORATIONS

    total $9,850 · program services $9,850

  • 24c · Other expenses: 0850 HOSPITALITY

    total $9,729 · program services $9,729

  • 24d · Other expenses: COMPUTER EXPENSES

    total $9,552 · management and general $9,552

  • 24e · All other expenses

    total $21,011 · program services $16,332 · management and general $626 · fundraising $4,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,458 · end of year $459,608

  • 2 · Savings and temporary cash investments

    beginning of year $245,387 · end of year $146,737

  • 4 · Accounts receivable

    beginning of year $9,147

  • 8 · Inventories for sale or use

    beginning of year $32,882 · end of year $48,894

  • 10a · Land, buildings and equipment: cost or other basis

    $73,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,084

  • 12 · Investments: other securities

    beginning of year $260,181 · end of year $100,753

  • 31 · Retained earnings, endowment or other funds

    beginning of year $783,055 · end of year $755,992

Mission and programs · 2022

Mission

IT IS THE MISSION OF THE AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL TO ACT AS A SUPPORT ORGANIZATION AND PROVIDE ASSISTANCE TO THE HOSPITAL.

  • 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.

    Expenses $578,799 · Grants $434,378 · Revenue $607,115

  • 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.

    Expenses $60,750 · Grants $60,750

  • 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.

    Expenses $12,000 · Grants $12,000

As filed on the 2022 return.

Listed in Part VII

  • Kathy Jenkin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Karen Bartek

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    12

  • Marihelen Boyd

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    12

  • Christine Stanley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    12

  • Jane Kisner

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    12

  • Janet Daehne

    RECORDING SE

    Total calculated
    $0
    Hours/week
    12

  • Nancy Toepfer

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    12

  • Chrissy Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Beverly Frontera

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    12

  • Pat Kring

    GIFT SHOP CH

    Total calculated
    $0
    Hours/week
    12

  • Kristi Strickland

    ART CART

    Total calculated
    $0
    Hours/week
    12

  • Kim Oshman

    CLOWNS WHO C

    Total calculated
    $0
    Hours/week
    12

  • Leesa Stephens

    BOOK CART

    Total calculated
    $0
    Hours/week
    12

  • Chaly Chavez

    NEWSLETTER/B

    Total calculated
    $0
    Hours/week
    12

  • Emily Wenzel

    SURGICAL WAI

    Total calculated
    $0
    Hours/week
    12

  • Valerie Caldwell

    WELCOME CENT

    Total calculated
    $0
    Hours/week
    12

  • Gerry Reeves

    HOLIDAY CARD

    Total calculated
    $0
    Hours/week
    12

  • Selma Scott

    HISTORIAN

    Total calculated
    $0
    Hours/week
    12

  • Ellen Carruthers

    MCALLLEN

    Total calculated
    $0
    Hours/week
    12

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202333479349301308

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