The Charity Ball Association Of San Antonio Inc
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 1
- Location
- San Antonio, TX
- Founding
- 02/1955
- Data as of
- 12/2021
- EIN
- 74-1488436
Organization Overview
The Charity Ball Association Of San Antonio Inc is located in San Antonio, TX. The organization was established in 1955. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charity Ball Association Of San Antonio Inc 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, Charity Ball Association Of San Antonio Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Charity Ball Association Of San Antonio Inc has awarded 193 individual grants totaling $8,828,304. 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
THE PURPOSE OF THE CHARITY BALL ASSOCIATION SHALL BE TO RAISE FUNDS ANNUALLY TO BENEFIT 501(C) ORGANIZATIONS LOCATED IN AND SERVING CHILDREN OF BEXAR COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS ARE AWARDED TO ORGANIZATIONS SERVING CHILDREN FOR SPECIFIC PROJECTS APPROVED BY THE CHARITY BALL'S BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrie Musselman President | OfficerTrustee | 3 | $0 |
Carrie Catalani VP Pres. Prizes | OfficerTrustee | 3 | $0 |
Becky Gulley Pres. Assist. | OfficerTrustee | 3 | $0 |
Sharon Seal VP Charities | OfficerTrustee | 3 | $0 |
Ellen O'gorman VP Comm Patrons | OfficerTrustee | 3 | $0 |
Lynn Ziegler Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,700 |
| Fundraising events | $57,163 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,322,515 |
| Noncash contributions included in lines 1a–1f | $117,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,378 |
| Total Program Service Revenue | $334,849 |
| Investment income | $2,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$144,967 |
| Net Income from Gaming Activities | $32,714 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,257,935 |
| 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 | $20,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,561 |
| Office expenses | $12,979 |
| Information technology | $11,154 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $7,884 |
| All other expenses | $8,315 |
| Total functional expenses | $1,490,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,706,416 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,706,416 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,730,083 |
| Net assets with donor restrictions | $976,333 |
| 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 | $2,706,416 |
Grants Awarded
Over the last fiscal year, The Charity Ball Association Of San Antonio Inc has awarded $1,251,235 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: FBO CHILDREN | $121,973 |
San Antonio, TX PURPOSE: FBO CHILDREN | $120,000 |
San Antonio, TX PURPOSE: FBO CHILDREN | $116,643 |
San Antonio, TX PURPOSE: FBO CHILDREN | $100,000 |
San Antonio, TX PURPOSE: FBO CHILDREN | $90,000 |
San Antonio, TX PURPOSE: FBO CHILDREN | $85,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Charity Ball Association Of San Antonio Inc has recieved totaling $72,123.
| Awarding Organization | Amount |
|---|---|
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $25,000 |
Dawson Family Foundation San Antonio, TX PURPOSE: PROGRAM SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Tobin Endowment Tr San Antonio, TX PURPOSE: SUPPORT FOR SAN ANTONIO'S CHILDREN'S CHARITIES AS A GRAND PATRON | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $7,000 |
Nelson Puett Foundation Austin, TX PURPOSE: CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC & MEDICAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |
Shalom Austin Austin, TX | $8,435,174 | $13,067,909 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
United Way Of El Paso County El Paso, TX | $7,999,389 | $6,622,179 |
United Way Of The Coastal Bend Inc Corpus Christi, TX | $7,813,987 | $6,731,389 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |