THE CRYSTAL CHARITY BALL

DALLAS, TX, 75219-4522 (219) 526-5868 Est. 1952 EIN 75-6035893
T30 - Public Foundations 990 - Public charity return 501(c)(3)
www.crystalcharityball.org

Mission

SEE SCHEDULE O - FORM 990, PART III, LINE 1TO AID, SUPPORT, AND MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE, RELIGIOUS, OR EDUCATIONAL AGENCIES AND ORGANIZATIONS LOCATED IN DALLAS COUNTY, TEXAS WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE OF CHILDREN.

Giving Portfolio

Total Grants
61
Total Giving
$34.9M
Recipients
61
Years Active
2019 - 2024
Avg grant: $642,019 Median: $507,316

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20248$6.4M $796K62
20238$8.7M $1.1M71
202217$9.7M $573K161
202018$5.7M $317K810
201910$4.4M $436K100

Sectors Funded

Human Services
14
Health Care
11
Education
6
Youth Development
5
Mental Health & Crisis Intervention
4
Arts, Culture & Humanities
3
Housing & Shelter
3
International & Foreign Affairs
2
and 4 more sectors

Top States

Texas
61

Grantee Size Profile

$1M - $5M
20
$10M - $50M
17
$5M - $10M
12
Over $50M
9
$500K - $1M
1

Top Grantees

Page 1 of 3

Grants Awarded · 61 grants

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Financials

Total Revenue
$9,440,009
Total Expenses
$8,985,577
Net Assets
$40,268,477
3 employees 100 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.5 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 6.1%
Expenses ↑ 10.2%
Revenue Sources
Contributions 96.2% Investment 7.4%
Expense Breakdown
Program 75.0% Management 3.2% Fundraising 21.8%

Officers & Trustees (9)

Individual compensation is available on Grow plans.

Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$9,440,009 ↑$8,985,577$40,268,477
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$8,897,679 ↑$8,151,123$35,792,662
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$8,327,414 ↑$8,835,260$31,426,093
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$7,177,136 ↓$6,669,843$29,601,351
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$8,504,285 $5,672,897$25,373,520

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EIN: 75-6035893 · Source: IRS Form 990 e-file data