Nonprofit · EIN 20-0468031
DELL CHILDRENS FOUNDATION
Also known as CHILDRENS MEDICAL CENTER
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,810,157 | $25,850,588 | $1,959,569 | $115,894,956 | $2,782,859 | $113,112,097 |
| June 30, 2024 | 990 | $19,551,629 | $8,640,599 | $10,911,030 | $108,860,168 | $499,653 | $108,360,515 |
| June 30, 2023 | 990 | $36,016,036 | $8,087,771 | $27,928,265 | $94,238,582 | $1,983,929 | $92,254,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,391,993
- Program service revenue
- $0
- Investment income
- $3,728,280
- Net gain from sales of assets
- $404,319
- Net income from fundraising events
- -$310,116
- Other revenue
- -$310,116
Expenses
- Grants and similar amounts paid
- $23,271,805
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $29,668
- Program services (functional)
- $23,479,403
- Management and general (functional)
- $158,015
- Fundraising (functional)
- $2,213,170
Balance sheet and other
- Total assets, start of year
- $108,860,168
- Total assets, end of year
- $115,894,956
- Total liabilities, end of year
- $2,782,859
- Net assets, end of year
- $113,112,097
- Publicly traded securities
- $28,967,268
- Net assets without donor restrictions
- $30,164,047
- Net assets with donor restrictions
- $82,948,050
- Gross unrelated business income
- -$24,987
- Gross receipts
- $29,518,893
- Employees
- 0
- Volunteers
- 65
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,785,152 | $60,464 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET (END 1/2025) Officer | 0 | $0 | $928,981 | $39,144 |
| ANDREW LANE | CFO, MINISTRY MARKET (START 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $477,822 | $35,659 |
| JOE PRICE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE GAUTHREAUX | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT FLAKE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE N COVERT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE TEEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BHAVESH PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BLAKE CHANDLEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB COLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL KOZMETSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD FURST MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVELYN WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 |
| GARHENG KONG | DIRECTOR Trustee or director | 1 | $0 |
| JASON BARANY | DIRECTOR Trustee or director | 1 | $0 |
| JOE ROSS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN J GILLULY III | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE WINGO | DIRECTOR Trustee or director | 1 | $0 |
| LORI JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLA MAXWELL KEEBLER | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SABRINA T BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SHELBY WANSTRATH | DIRECTOR Trustee or director | 1 | $0 |
| TODD WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE PARKER | DIRECTOR Trustee or director | 1 | $0 |
| YUNI STEEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT HERNDON | FORMER OFFICER (END 8/2022) Former | 0 | $0 | $1,564,886 | $59,215 |
| DANIEL W HUFFINE | CFO, MINISTRY MARKET Officer | 0 | $0 | $699,488 | $36,782 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $439,225 | $33,431 |
| JOE PRICE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE GAUTHREAUX | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT FLAKE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE N COVERT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEX SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BHAVESH PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BLAKE CHANDLEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB COLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL KOZMETSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD FURST MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARHENG KONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON BARANY | DIRECTOR (START 9/2023) Trustee or director | 1 | $0 | $0 | $0 |
| JOE ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE WINGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCELLA MAXWELL KEEBLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA T BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY WANSWRATH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YUNI STEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CRAIG A CORDOLA FACHE | FORMER OFFICER (END 6/2018) Former | 0 | $0 | $3,985,303 | $1,319,105 |
| SCOTT HERNDON | CFO, MINISTRY MARKET (END 8/2022) Officer | 0 | $0 | $887,720 | $50,530 |
| DANIEL W HUFFINE | INTERIM CFO, MM (8/2022 - 10/2022)/CFO, MM (START 10/2022) Officer | 0 | $0 | $461,102 | $27,846 |
| MIGUEL ROMANO JR | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $440,639 | $32,304 |
| EDWARD FURST MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE PRICE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE GAUTHREAUX | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE N COVERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEX SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BHAVESH PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BLAKE CHANDLEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB COLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL KOZMETSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARHENG KONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE DELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM KOZLOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOE ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE WARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE WINGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARCELLA MAXWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT FLAKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA T BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY WANSWRATH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS WEST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VALERIE PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YUNI STEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % PAULA CAMPBELL
- Principal officer (990 for 2024)
- MIGUEL ROMANO JR, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- JENNIFER RICHTER, ASSOCIATE VICE PRESIDENT, TAX
- Phone
- (314) 733-8000
Mission
THE MISSION OF DELL CHILDREN'S FOUNDATION IS TO RAISE PHILANTHROPIC DOLLARS IN AN ETHICAL AND STRATEGIC WAY TO IMPACT THE MOST CHILDREN WITH THE BEST CARE. OUR VISION FOR THE FUTURE IS TO ENDOW THE HOSPITAL SO THAT OUR EFFORTS TODAY WILL, IN PERPETUITY, HELP TO HEAL AND BRING HOPE TO CHILDREN IN FUTURE GENERATIONS. ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. DELL CHILDREN'S FOUNDATION, RAISES PHILANTHROPIC FUNDS TO SUPPORT DELL CHILDREN'S MEDICAL CENTER, A MEMBER OF ASCENSION SETON. THROUGH ITS FUNDRAISING INITIATIVES, DELL CHILDREN'S FOUNDATION CONTRIBUTES TO HEALTHCARE EXCELLENCE IN CENTRAL TEXAS TO SERVE ALL CHILDREN AND ADOLESCENTS. THROUGH ITS PARTNERSHIPS WITH GENEROUS DONORS, COMMUNITY VOLUNTEERS AND SUPPORT GROUPS, DELL CHILDREN'S FOUNDATION HELPS TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH AND WELL-BEING OF THE LOCAL COMMUNITY. DELL CHILDREN'S FOUNDATION BOARD OF TRUSTEES INCLUDES COMMUNITY, CORPORATE AND CIVIC LEADERS, AND PHYSICIANS. SOURCES OF PHILANTHROPIC SUPPORT INCLUDE DONATIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS AND CIVIC ORGANIZATIONS.Expenses $23,479,403 · grants $23,271,805
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0468031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $115,894,956
- Income (IRS master file)
- $29,518,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,810,157 | $25,850,588 | $115,894,956 | IRS |
| 990 | June 2024 | $19,551,629 | $8,640,599 | $108,860,168 | IRS |
| 990 | June 2023 | $36,016,036 | $8,087,771 | $94,238,582 | XML |
| 990 | June 2022 | $20,070,862 | $14,881,369 | $65,752,034 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0468031).
Questions about DELL CHILDRENS FOUNDATION
- What is the EIN of DELL CHILDRENS FOUNDATION?
- The employer identification number (EIN) of DELL CHILDRENS FOUNDATION is 20-0468031.
- Is DELL CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does DELL CHILDRENS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELL CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELL CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELL CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2025 names MIGUEL ROMANO JR.
- Who are the officers and directors of DELL CHILDRENS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 29 people; 0 received compensation from the organization.
- How much revenue does DELL CHILDRENS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,810,157, expenses of $25,850,588 and total assets of $115,894,956 at year end.
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