Civic Intelligence

Tracy'S Kids Inc

990 • Fiscal year 2017 • EIN 26-3835257

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.TRACYSKIDS.ORG
5509 Devon RoadBethesda, MD 20814

(202) 256-4466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$946,960

Down $61,223 (-6.1%) from 2016

Net Assets

Down

$940,019

Down $4,532 (-0.5%) from 2016

Liabilities

Down

$6,941

Down $56,691 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$569,820

Down $33,000 (-5.5%) from 2016

Expenses

Up

$574,352

Up $1,823 (+0.3%) from 2016

Net Income

Down

-$4,532

Down $34,823 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,514,029Liabilities 2011: $10,988Net Assets 2011: $1,503,0412011Assets 2012: $1,158,837Liabilities 2012: $2,123Net Assets 2012: $1,156,7142012Assets 2013: $1,044,689Liabilities 2013: $2,861Net Assets 2013: $1,041,8282013Assets 2014: $983,968Liabilities 2014: $1,278Net Assets 2014: $982,6902014Assets 2015: $1,053,701Liabilities 2015: $139,441Net Assets 2015: $914,2602015Assets 2016: $1,008,183Liabilities 2016: $63,632Net Assets 2016: $944,5512016Assets 2017: $946,960Liabilities 2017: $6,941Net Assets 2017: $940,0192017Assets 2018: $1,478,394Liabilities 2018: $8,478Net Assets 2018: $1,469,9162018Assets 2019: $1,790,466Liabilities 2019: $12,397Net Assets 2019: $1,778,0692019Assets 2020: $1,716,343Liabilities 2020: $32,980Net Assets 2020: $1,683,3632020Assets 2021: $1,522,678Liabilities 2021: $14,164Net Assets 2021: $1,508,5142021Assets 2022: $1,234,840Liabilities 2022: $25,540Net Assets 2022: $1,209,3002022Assets 2023: $928,817Liabilities 2023: $106,887Net Assets 2023: $821,9302023Assets 2024: $732,517Liabilities 2024: $0Net Assets 2024: $732,5172024

Highlighted filing

2017

Assets$946,960
Liabilities$6,941
Net Assets$940,019
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $119,3862011Expenses 2012: $71,2422012Revenue 2013: $433,058Expenses 2013: $547,944Net Income 2013: -$114,8862013Revenue 2014: $432,896Expenses 2014: $492,034Net Income 2014: -$59,1382014Revenue 2015: $560,722Expenses 2015: $629,152Net Income 2015: -$68,4302015Revenue 2016: $602,820Expenses 2016: $572,529Net Income 2016: $30,2912016Revenue 2017: $569,820Expenses 2017: $574,352Net Income 2017: -$4,5322017Revenue 2018: $1,205,312Expenses 2018: $637,044Net Income 2018: $568,2682018Revenue 2019: $1,095,609Expenses 2019: $803,856Net Income 2019: $291,7532019Revenue 2020: $574,621Expenses 2020: $716,538Net Income 2020: -$141,9172020Revenue 2021: $556,915Expenses 2021: $703,727Net Income 2021: -$146,8122021Revenue 2022: $351,418Expenses 2022: $728,705Net Income 2022: -$377,2872022Revenue 2023: $315,682Expenses 2023: $703,052Net Income 2023: -$387,3702023Revenue 2024: $387,293Expenses 2024: $562,969Net Income 2024: -$175,6762024

Highlighted filing

2017

Revenue$569,820
Expenses$574,352
Net Income-$4,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$647,420
Mission and Program Overview

Mission

Tracy's kids helps young cancer patients cope with the emotional stress and trauma of cancer and its treatment. We use art therapy to engage with young patients, their siblings and parents so that they can express feelings and reflect on their experiences.

Tracy's kids helps young cancer patients and their families cope with the emotional stress and trauma of cancer and its treatment. Tracy's kids uses art therapy to engage with young patients, their siblings and parents so that they can express feelings and reflect on their treatment experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,472$845,191▼ $67,281
Pledges and Grants Receivable$57,500$45,000▼ $12,500
Cash and Non-Interest-Bearing Accounts$13,158$37,571▲ $24,413
Prepaid Expenses and Deferred Charges$23,120$17,665▼ $5,455
Land, Buildings, and Equipment, Net$1,933$1,533▼ $400
Total Assets$1,008,183$946,960▼ $61,223
Liabilities
Grants Payable$57,750$0▼ $57,750
Accounts Payable and Accrued Expenses$5,882$6,941▲ $1,059
Total Liabilities$63,632$6,941▼ $56,691
Net Assets / Fund Balance
Unrestricted Net Assets$824,301$871,019▲ $46,718
Temporarily Rstr Net Assets$120,250$69,000▼ $51,250
Total Net Assets Fund Balance$944,551$940,019▼ $4,532
Total Liabilities and Net Assets / Fund Balance$1,008,183$946,960▼ $61,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,533$4,784$6,317
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew T Gerson EsqChairmanPT$35,000$35,000
Tracy Dee CouncillProgram Director-$16,800$16,800
Bridget GrayHead of Business AffairsPT$15,384$15,384

Board Members and Trustees

NameTitle
Karen PenceDirector
Marcelle LeahyDirector
Mary Louise Cohen EsqDirector
Melissa MaxfieldDirector
Manish AgrawalDirector (as of 12/17)
Wendy DonohoDirector (as of 12/17)
Suzy Friedman CohenSecretary
Marcy RommTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,840
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$-58,850
All Other Contributions
$246,590
Change in Net Assets
$-4,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,600
Total Revenue per Audited Statements
$647,420
Total Revenue per Form 990
$569,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,312
Other Expenses$119,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,312--$455,312
Fees for Services Other$76,290--$76,290
Office Expenses$16,612$2,925-$19,537
Fees for Services Accounting-$17,834-$17,834
Information Technology-$1,062-$1,062
Insurance-$910-$910
Travel$725--$725
Depreciation Depletion-$400-$400
Conferences and Meetings-$311-$311
Other Expenses-$252-$252
Advertising-$149-$149
Total Functional Expenses$548,939$25,413$0$574,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,952
Expenses per Audited Statements$574,352
Total Expenses per Form 990$574,352
Expenses Not Reported on Form 990$77,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medstar Georgetown University HospitalWashington, DC501(c)3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM$146,586
Pediatric Specialists of VirginiaFalls Church, VA501(c)3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM$100,103
CHILDREN'S NATIONAL MEDICAL CENTERWashington, DC501(c)3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM$98,271
Sinai Hospital of BaltimoreBaltimore, MD501(c)3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM$56,219
METHODIST CHILDREN'S HOSPITALSan Antonio, TX501(c)3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM$54,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,600
Fundraising Gross Income$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Event$400,000$18,750$45,721$-26,971
Total Events$400,000$18,750$77,600$-58,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chairman, secretary and treasurer of the board of directors review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board secretary ensures that all directors have read and agreed to the conflict of interest policy. The organization has very few contracts with vendors, but management pays attention to whether any vendor contract might create a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation for the president, a review was conducted of data from comparable organizations. The review was conducted by staff and members of the board of directors. The board of directors considered this information when approving the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public by request.”

Filing and Contact Details

Filer

Filer Name
Tracys Kids Inc
EIN
26-3835257
Phone
2022564466
Address
5509 DEVON ROAD, BETHESDA, MD 20814

Signing Officer

Name
Matthew Gerson
Title
President
Phone
3013351811
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gerson
Formed
2009
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 76,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,290.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2017, the statute of limitations for tax years ended december 31, 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 77,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 77,600.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRACY'S KIDS BEGAN AT THE LOMBARDI CANCER CENTER OF GEORGETOWN UNIVERSITY HOSPITAL IN 1991, AND HAS GROWN FROM ONE ART THERAPIST AT ONE HOSPITAL TO NINE ART THERAPISTS AT SEVEN SEPARATE CLINICS. OUR ART THERAPISTS ARE MASTER'S TRAINED AND BOARD CERTIFIED, AND ARE INTEGRATED MEMBERS OF THE MEDICAL TEAMS, WORKING DIRECTLY WITH PHYSICIANS, NURSES AND MEDICAL PROFESSIONALS TO HELP ADDRESS THE MULTI-FACETED NEEDS OF EACH PATIENT.IN 2017, TRACY'S KIDS OPERATED FOUR SITES IN THE WASHINGTON, DC METROPOLITAN AREA; ONE IN SAN ANTONIO, TEXAS; ONE IN NEW YORK CITY; AND ONE IN BALTIMORE, MARYLAND. ALL OF OUR SERVICES WERE OFFERED AT NO COST TO PATIENTS. (CONTINED ON SCH O)(CONTINUED FROM PAGE 2)TRACY'S KIDS - PROGRAM SERVICE ACCOMPLISHMENTS FOR FY 2017:- GEORGETOWN LOMBARDI COMPREHENSIVE CANCER CENTER, WASHINGTON, DC: TRACY'S KIDS HAS LONG BEEN THE FOCUS OF LIFE IN LOMBARDI'S PEDIATRIC ONCOLOGY DIVISION, FOSTERING AN INVITING ATMOSPHERE OF RELAXATION, WHILE INSPIRING REFLECTION THROUGH CREATIVITY. DURING 2017, THE ART THERAPISTS AT LOMBARDI PROVIDED 1,834 HOURS OF ART THERAPY SESSIONS, 2,080 PATIENT CONTACTS, AND 185 CONSULTATIONS WITH TREATMENT TEAMS.- CHILDREN'S NATIONAL MEDICAL CENTER (CNMC), SHEIK ZAHED CAMPUS FOR ADVANCED CHILDREN'S MEDICINE, WASHINGTON, DC: THE TRACY'S KIDS ART THERAPISTS WORK WITH PATIENTS IN AN ART ROOM THAT HAS BECOME THE FOCAL POINT OF THE OUTPATIENT INFUSION CENTER. DURING 2017, THE ART THERAPISTS AT CNMC PROVIDED 5,668 HOURS OF ART THERAPY SESSIONS, 7,476 PATIENT CONTACTS, AND 230 CONSULTATIONS WITH TREATMENT TEAMS.- PEDIATRIC SPECIALISTS OF VIRGINIA (PSV) AT THE CENTER FOR CANCER AND BLOOD DISORDERS, FAIRFAX, VA: THIS LARGE OUTPATIENT FACILITY PROVIDES CHECK-UPS, CONSULTATIONS AND INFUSIONS TO HUNDREDS OF YOUNG PATIENTS. TRACY'S KIDS MAINTAINS A THRIVING OPEN STUDIO AT THE CLINIC, COLLABORATING WITH THE CLINIC'S SOCIAL WORKERS, CHILD LIFE SPECIALISTS, AND DOCTORS/NURSES TO PROVIDE EMOTIONAL SUPPORT TO PATIENTS AND FAMILIES. IN 2017, THE ART THERAPIST AT PSV/CCBD PROVIDED 1,617 HOURS OF ART THERAPY SESSIONS, 6,756 PATIENT CONTACTS, AND 156 CONSULTATIONS WITH TREATMENT TEAMS.- TRACY'S KIDS OPENED A SITE AT INOVA CHILDREN'S HOSPITAL IN FAIRFAX, VA, IN 2016, SERVING INPATIENTS THROUGH OF THE PEDIATRIC SPECIALISTS OF VIRGINIA (PSV). DURING 2017, THE ART THERAPIST AT PSV/INOVA PROVIDED 602 HOURS OF ART THERAPY SESSIONS, 387 PATIENT CONTACTS, AND 18 CONSULTATIONS WITH TREATMENT TEAMS.- METHODIST CHILDREN'S HOSPITAL (MCH), SAN ANTONIO, TX: THE TRACY'S KIDS PROGRAM HAS BEEN FULLY INTEGRATED INTO A VERY LARGE, MULTI-FACETED PEDIATRIC HEMATOLOGY/ONCOLOGY PROGRAM WHICH INCLUDES A BUSY OUTPATIENT CLINIC AND INFUSION CENTER, A BONE MARROW TRANSPLANT PROGRAM, AND A LATE EFFECTS CLINIC. DURING 2017, THE ART THERAPIST AT MCH PROVIDED 1,552 HOURS OF ART THERAPY SESSIONS, 4,042 PATIENT CONTACTS, AND 179 CONSULTATIONS WITH TREATMENT TEAMS.- IN 2017, THE TRACY'S KIDS SITE AT NEW YORK PRESBYTERIAN HOSPITAL (NYP) / KOMANSKY CENTER FOR CHILDREN'S HEALTH PROVIDED 320 HOURS OF ART THERAPY SESSIONS, 320 PATIENT CONTACTS, AND 50 CONSULTATIONS WITH TREATMENT TEAMS.- IN THE FALL OF 2016, TRACY'S KIDS OPENED A NEW SITE AT THE HERMAN AND WALTER SAMUELSON CHILDREN'S HOSPITAL AT SINAI BALTIMORE. DURING 2017, THE PROGRAM AT SINAI PROVIDED 614 HOURS OF ART THERAPY SESSIONS, 704 PATIENT CONTACTS, AND 129 CONSULTATIONS WITH TREATMENT TEAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381250
IRS990/FundraisingDirectExpensesAmt077600
IRS990/FundraisingGrossIncomeAmt018750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0455312
IRS990/GrantsPayableGrp/BOYAmt057750
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0455312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0455312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01062
IRS990/InformationTechnologyGrp/TotalAmt01062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0910
IRS990/InsuranceGrp/TotalAmt0910
IRS990/InvestmentIncomeGrp/ExclusionAmt0830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533
IRS990/LandBldgEquipCostOrOtherBssAmt06317
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRACY'S KIDS HELPS YOUNG CANCER PATIENTS COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT. WE USE ART THERAPY TO ENGAGE WITH YOUNG PATIENTS, THEIR SIBLINGS AND PARENTS SO THAT THEY CAN EXPRESS FEELINGS AND REFLECT ON THEIR EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0944551
IRS990/NetAssetsOrFundBalancesEOYAmt0940019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt016612
IRS990/OfficeExpensesGrp/TotalAmt019537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/TotalAmt01570
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017665
IRS990/PrincipalOfficerNm0MATTHEW GERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500137
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt055592
IRS990/PYOtherRevenueAmt0-55627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030291
IRS990/PYSalariesCompEmpBnftPaidAmt016800
IRS990/PYTotalExpensesAmt0572529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt02229876
IRS990ScheduleA/SubstantialContributorsTotAmt0670644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900520
IRS990ScheduleA/TotalSupportAmt02905394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt077600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06317
IRS990ScheduleD/OtherRevenueAmt077600
IRS990ScheduleD/RevenueNotReportedAmt077600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 77,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 77,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533
IRS990ScheduleD/TotalExpensesPerForm990Amt0574352
IRS990ScheduleD/TotalRevenuePerForm990Amt0569820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0381250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED CARPET EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0400000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054133
IRS990ScheduleI/RecipientTable/CashGrantAmt1146586
IRS990ScheduleI/RecipientTable/CashGrantAmt298271
IRS990ScheduleI/RecipientTable/CashGrantAmt3100103
IRS990ScheduleI/RecipientTable/CashGrantAmt456219
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE TRACY'S KIDS ART THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S NATIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEDIATRIC SPECIALISTS OF VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SINAI HOSPITAL OF BALTIMORE
IRS990ScheduleI/RecipientTable/RecipientEIN0611273583
IRS990ScheduleI/RecipientTable/RecipientEIN1522218584
IRS990ScheduleI/RecipientTable/RecipientEIN2530196580
IRS990ScheduleI/RecipientTable/RecipientEIN3461851763
IRS990ScheduleI/RecipientTable/RecipientEIN4520486540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 FLOYD CURL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13970 RESERVOIR RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 MICHIGAN AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36565 ARLINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42401 W BELVEDERE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: WE GET AN ANNUAL REPORT FROM THE RECIPIENTS AND ONE OF THE DIRECTORS VISITS THE FACILITY EVERY MONTH OR SO. SALARIES ARE OUR GRANTEES' BIGGEST EXPENSE AND WHEN THERE IS AN INTERRUPTION IN SERVICE FOR ANY REASON WE WITHHOLD GRANT PAYMENTS TO THE INSTITUTION UNTIL THEY FILL THE SLOT. WE ALSO DISPERSE SUPPLIES THROUGH THE DIRECTOR SO WE KEEP CLOSE TABS ON WHAT THEY ARE SPENDING AND MAKE SURE THAT THE MONEY IS USED FOR SUPPLIES CONSISTENT WITH THE NEEDS OF OUR PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SECRETARY ENSURES THAT ALL DIRECTORS HAVE READ AND AGREED TO THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS VERY FEW CONTRACTS WITH VENDORS, BUT MANAGEMENT PAYS ATTENTION TO WHETHER ANY VENDOR CONTRACT MIGHT CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE COMPENSATION FOR THE PRESIDENT, A REVIEW WAS CONDUCTED OF DATA FROM COMPARABLE ORGANIZATIONS. THE REVIEW WAS CONDUCTED BY STAFF AND MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERED THIS INFORMATION WHEN APPROVING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 76,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,960
Liabilities
$6,941
Net assets
$940,019
Revenue
$569,820
Expenses
$574,352
Net income
-$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.39$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$0.32$0.70$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.21$0.35$0.73$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.56$0.70$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.68$0.57$0.72$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.10$0.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.21$0.64$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.57$0.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.94$0.60$0.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$0.56$0.63$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.49$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.43$0.55$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.12