John K & Katherine Johnson Auxiliary FY2024 filing

Tax-deductible

Memphis, TN501(c)(3)HospitalsEIN 23-7398763

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To serve patients at the Regional One Health Center by visiting, clothing and comforting and by donating money from the profits of the Auxiliary's gift shop to the Regional One Health Center

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $17K a year · 7% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
-13% vs prior year
Spent
$292K
To programs
99%
Net assets
$49K
By yearFY2021–FY2025
Revenue
$226K
FY2024▼ -13%
Revenue by fiscal year
FY2021$210K
FY2022$241K
FY2023$259K
FY2024$226K
FY2025$2K
FY2025$34
Expenses
$292K
FY2024▲ +22%
Expenses by fiscal year
FY2021$221K
FY2022$252K
FY2023$239K
FY2024$292K
FY2025Not on file
FY2025$4K
Net assets
$49K
FY2024▼ -57%
Net assets by fiscal year
FY2021$106K
FY2022$96K
FY2023$116K
FY2024$49K
FY2025$4K
FY2025$0

From the FY2024 Form 990 (year ending March 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $290K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Scholarship Chairman
$0Pt VII · Sec A
Giftshop Chairman
$0Pt VII · Sec A
Presbyterian Women Representative
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See John K & Katherine Johnson Auxiliary executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Visits, clothes, and comforts patients, donating gift shop profits to the health center.

Provided by the organization

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2 program services account for $290K of program spending, described in the organization's own filed words · FY2023.
01

The gift shop operations provide the means by which the Auxiliary makes monetary gifts to the Regional One Health Center to purchase equipment and to fund Hospital projects.

$287Kprogram expense
02

Clothes Closet, Magazine Cart, Comfort Care Items, Chapel Renovation-these projects of the Auxiliary allow the Auxiliary to provide items of comfort and convenience to the patients and their families

$3Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $59K · 2020–2023

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Fees for servicesLn 2g$223K
Gifts and grantsLn 1h$2K
Investment incomeLn 3$175
Money outPt IX
$292K
Ln 25
Programscol B$290K
Managementcol C$2K
Owns and owesPt X
$49K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$49K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$223K
Investment incomeLn 3$175
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$49K
InvestmentsLn 11–13$0
Total assetsLn 16$49K
LiabilitiesLn 26$0
Net assetsLn 32$49K
OperationsPt I, VI
EmployeesI 54
VolunteersI 68
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$61K$49K
InvestmentsLn 11–13$0$0
Total assetsLn 16$122K$49K
LiabilitiesLn 26$6K$0
Net assetsLn 32$116K$49K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$91K$91K
Grants to domestic individualsLn 2$3K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$61K$60K$1K
Payroll taxesLn 10$5K$5K$110
Office expensesLn 13$2K$996$559
TravelLn 17$341$341
Conferences, conventions and meetingsLn 19$342$114$228
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$126K$126K$20
Total functional expensesLn 25$292K$290K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $2K$4K 990 PDF
FY2024 Viewing $226K$292K−$67K$49K 990 PDF
FY2023 $259K$239K$20K$116K 990 PDF
FY2022 $241K$252K−$10K$96K 990 PDF
FY2021 $210K$221K−$11K$106K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $225,500 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$1,844
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,844
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $223,481 · Unrelated business $0 · Excluded from tax $0$223,481
VIII-3 Investment incomeRelated to mission $175 · Unrelated business $0 · Excluded from tax $0$175
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $223,656 · Unrelated business $0 · Excluded from tax $0$225,500
Part IX · Statement of functional expenses $292,152 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $91,040$91,040
IX-2 Grants to domestic individualsPrograms $3,259$3,259
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $60,065 · Management $1,434$61,499
IX-10 Payroll taxesPrograms $4,595 · Management $110$4,705
IX-13 Office expensesPrograms $996 · Management $559$1,555
IX-17 TravelPrograms $341$341
IX-19 Conferences, conventions and meetingsPrograms $114 · Management $228$342
IX-23 InsurancePrograms $3,405$3,405
IX-24 Other expenses (24a–d)Programs $125,986 · Management $20$126,006
IX-25 Total functional expensesPrograms $289,801 · Management $2,351 · Fundraising $0$292,152
Part X · Balance sheet $49,406 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $47,132$39,247
X-2 Savings and temporary cash investmentsStart of year $13,588$10,159
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $14,417$0
X-8 Inventories for sale or useStart of year $47,192$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-16 Total assetsStart of year $122,329$49,406
X-17 Accounts payable and accrued expensesStart of year $6,271$0
X-26 Total liabilitiesStart of year $6,271$0
X-32 Total net assets or fund balancesStart of year $116,058$49,406
X-33 Total liabilities and net assetsStart of year $122,329$49,406
Part XI · Reconciliation of net assets $49,406 net assets at year end
XI-1 Total revenue$225,500
XI-2 Total expenses$292,152
XI-3 Revenue less expenses−$66,652
XI-4 Net assets at start of year$116,058
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$49,406

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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