The Ballard Foundation
- Assets
- $0.0
- Revenue
- $95.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Katy, TX
- Founding
- Data as of
- 12/2018
- EIN
- 45-4077080
Organization Overview
The Ballard Foundation is located in Katy, TX.
For the year ending 12/2018, Ballard Foundation generated $95.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
CINCO CHARITIES PROVIDE TEMPORARY HOUSING FOR FOR INDIVIDUALS DISPLACED DUE TO A SERIOUS MEDICAL CONDITION
CHRIST CLINIC OF KATY OFFERS HIGH QUALITY HEALTHCARE AND HEALTH RELATED SERVICES TO THOSE WHO ARE UNINSURED OR UNDERINSURED.
AMAZING PLACE OFFER HEALTHCARE & SUPPORT FOR PATIENTS SUFFERING FROM DEMENTIA
KATY CARES PROVIDE SPECIALIZED THERAPEUTIC-HOUSING SERVICES TO MOTHERS AND THEIR CHILDREN AFFECTED BY SITUATIONAL HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Lee Ballard Director | 20 | $0 | |
Rachel Maria Ballard Director | 2 | $0 | |
Duval Meade Mcdaniels Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $82,171 |
| Interest on Savings | $495 |
| Dividends & Interest | $12,868 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $514,463 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $95,534 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $701 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,772 |
| Total operating and administrative expenses | $27,473 |
| Contributions, gifts, grants paid | $2,998,308 |
| Total expenses and disbursements | $3,025,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Ballard Foundation has awarded $2,998,308 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CINCO CHARITIES PURPOSE: PROVIDE TEMPORARY HOUSING FORFOR INDIVIDUALS DISPLACED DUE TO A SERIOUS MEDICAL CONDITION | $1,896,619 |
COVENANT HOUSE OF TEXAS PURPOSE: SERVING HOMELESS YOUTHWITH A NETWORK OF SHELTERSACROSS THE AMERICAS | $11,000 |
CHRIST CLINIC PURPOSE: SERVING THE UNINSURED OR UNDERINSURED BY OFFERING HIGH QUALITY HEALTHCARE & HEALTH RELATED SERVICES | $381,000 |
CLOTHED BY FAITH PURPOSE: SERVES AT RISK CHILDREN AND PROMOTES HEALTH AND WELLNESS PROGRAMS | $11,000 |
KATY CARES PURPOSE: PROVIDE SPECIALIZED THERAPEUTIC-HOUSING SERVICES TO MOTHERS AND THEIR CHILDREN AFFECTED BY SITUATIONAL HOMELESSNESS. | $96,600 |
CINCO RANCH THEATRE COMPANY BOOSTER CLUB PURPOSE: PROVIDE SUPPORT TO THEATRE STUDENTS& THEATRE DIRECTOR(S) OF CINCO RANCHHIGH SCHOOL THRU FUNDRAISING ACTIVITIES | $500 |