Totals
- Total revenue
- $146,527
- Total expenses
- $97,545
- Contributions and grants received
- $140,700
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $8,123
- Other revenue
- -$2,296
- Total assets, end of year
- $689,976
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $689,976
- Program services expenses (Part IX)
- $62,521
- Management and general expenses
- $35,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,521
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$135,000
-
1f · All other contributions, gifts and grants
$5,700
-
3 · Investment income
total $8,123 · excluded $8,123
-
8a · Fundraising events: gross income
$33,340
-
8a · Fundraising events: contributions included on line 1c
$135,000
-
8b · Fundraising events: direct expenses
$35,636
-
8c · Net income from fundraising events
total -$2,296 · excluded -$2,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
11a · Fees: management
total $32,500 · management and general $32,500
-
11g · Fees: other
total $3,427 · program services $2,446 · management and general $981
-
24a · Other expenses: INSURANCE
total $1,543 · management and general $1,543
-
24b · Other expenses: ART THERAPY PROGRAM SUP
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,994 · end of year $689,976
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $640,994 · end of year $689,976
Mission and programs · 2023
Mission
PROVISION OF ART THERAPY SERVICES TO PEDIATRIC PATIENTS
Activities or mission (Part I)
PROVIDING ART THERAPY SERVICES IN A PEDIATRIC HEALTH CARE SETTING, BENEFITTING APPROXIMATELY 50 PATIENTS PER MONTH, TOGETHER WITH FAMILIES OF THE PATIENTS.
-
ART THERAPY PROGRAM AT UMMC, BALTIMORE, MD
Expenses $62,521 · Grants $60,000
As filed on the 2023 return.
Listed in Part VII
-
Bina MalhotraBINA MALHOTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzi CordishSUZI CORDISH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dori BishopDORI BISHOP
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BereanoBRUCE BEREANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Czinn MDSTEVEN CZINN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann DecesarisJOANN DECESARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GrasmickNANCY GRASMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia HenryEUGENIA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine JamesCATHERINE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MooreREBECCA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April NymanAPRIL NYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa SmithVANESSA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ToskovLAURA TOSKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GillMARY GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AkersSHARON AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy GillMISSY GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti DresherPATTI DRESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunhee JungSUNHEE JUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey BodtAUBREY BODT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean KimJEAN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LitchmanJENNIFER LITCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SUPPORT THE ART THERAPY PROGRAM AT THE HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349307359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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