Form 990 for tax year 2024
Filed by WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER.
Totals
- Total revenue
- $2,391,136
- Total expenses
- $2,346,382
- Contributions and grants received
- $2,121,700
- Grants paid
- $2,148,390
- Program service revenue
- $0
- Investment income
- $4,100
- Other revenue
- $265,336
- Total assets, end of year
- $959,906
- Total liabilities, end of year
- $9,427
- Net assets or fund balances, end of year
- $950,479
- Program services expenses (Part IX)
- $2,178,514
- Management and general expenses
- $79,883
- Fundraising expenses
- $87,985
- Program service expenses (Part III)
- $2,178,514
Program services were 92.8% 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
$56,362
-
1c · Fundraising events
$1,961,159
-
1f · All other contributions, gifts and grants
$104,179
-
1g · Noncash contributions included above
$38,132
-
3 · Investment income
total $4,100 · excluded $4,100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,734
-
8a · Fundraising events: contributions included on line 1c
$1,961,159
-
8b · Fundraising events: direct expenses
$458,403
-
8c · Net income from fundraising events
total -$419,669 · excluded -$419,669
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,441,446
-
10b · Cost of goods sold
$756,441
-
10c · Net income from sales of inventory
total $685,005 · related or exempt $685,005
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,148,390 · program services $2,148,390
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $292 · management and general $292
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,183 · fundraising $3,183
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,135 · management and general $8,930 · fundraising $5,205
-
14 · Information technology
total $3,465 · management and general $670 · fundraising $2,795
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,214 · management and general $12,604 · fundraising $610
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $70,621 · program services $29,886 · management and general $1,306 · fundraising $39,429
-
24b · Other expenses: OTHER
total $50,956 · program services $238 · management and general $25,402 · fundraising $25,316
-
24c · Other expenses: professional Fees & Subs
total $28,808 · management and general $28,808
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $13,318 · management and general $1,871 · fundraising $11,447
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $758,644 · end of year $755,936
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,217 · end of year $50,423
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $145,047 · end of year $145,047
-
9 · Prepaid expenses and deferred charges
end of year $8,500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,552 · end of year $6,666
-
19 · Deferred revenue
beginning of year $7,631 · end of year $2,761
-
27 · Net assets without donor restrictions
beginning of year $891,702 · end of year $932,012
-
28 · Net assets with donor restrictions
beginning of year $14,023 · end of year $18,467
Mission and programs · 2024
Mission
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.
-
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.
Expenses $2,178,514 · Grants $2,148,390 · Revenue $1,441,446
As filed on the 2024 return.
Listed in Part VII
-
Diane Hopson
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Heather Lothes
PRESIDENT-PLANO
- Total calculated
- $0
- Hours/week
- 1
-
Holly Lawrence
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Kaye
Treasurer-DAL
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH FINNEY
REC. SEC.-DAL
- Total calculated
- $0
- Hours/week
- 1
-
Lee Drummond
COR SEC-DAL
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Worrell
TREAS ELECT-DAL
- Total calculated
- $0
- Hours/week
- 1
-
Lori Kreitman
TREASURER-PLANO
- Total calculated
- $0
- Hours/week
- 1
-
Wynne Brown
PRES.-DALLAS
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Chilian
PRES. ELECT-DAL
- Total calculated
- $0
- Hours/week
- 1
-
Kim Gleason
PRES. ELECT-PLA
- Total calculated
- $0
- Hours/week
- 1
-
LISA RASKIN
REC SEC-PLANO
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Curry
TREAS ELECT-PLA
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Steele
CORR SEC-PLANO
- Total calculated
- $0
- Hours/week
- 1
-
SEE ATTACHED LISTS FOR
DIRECTORS
- Total calculated
- $0
- Hours/week
- 115
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
-
$1,879,385
To support hospital programs
-
$249,140
To support hospital programs
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.
-
501(C)(3) · Hospital · TX
Directly controlled by CHILDRENS HEALTH SYSTEM OF TEXAS
-
CHILDRENS MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT CHILDREN'S MEDICAL CENTER · TX
Directly controlled by CHILDRENS HEALTH SYSTEM OF TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631799349300203
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