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Nonprofiteer
← TRACYS KIDS INC

Form 990 for tax year 2022

Filed by TRACYS KIDS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$718,705 changed to $728,705
Total assets, end of year
$1,164,840 changed to $1,234,840
Net assets or fund balances, end of year
$1,139,300 changed to $1,209,300
Fundraising expenses
$102,364 changed to $112,364

Totals

Total revenue
$351,418
Total expenses
$718,705
Contributions and grants received
$535,959
Grants paid
$529,177
Program service revenue
$0
Investment income
-$185,138
Other revenue
$597
Total assets, end of year
$1,164,840
Total liabilities, end of year
$25,540
Net assets or fund balances, end of year
$1,139,300
Program services expenses (Part IX)
$556,387
Management and general expenses
$59,954
Fundraising expenses
$102,364
Program service expenses (Part III)
$556,387

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $535,959

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $32,346 · related or exempt $0 · unrelated business $0 · excluded $32,346

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $186,645 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $404,129 · other assets $0

  • 7c · Gain or loss

    securities -$217,484 · other assets $0

  • 7d · Net gain or loss

    total -$217,484 · related or exempt $0 · unrelated business $0 · excluded -$217,484

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $597 · related or exempt $0 · unrelated business $0 · excluded $597

  • 11e · Other revenue, total

    $597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $529,177 · program services $529,177

  • 5 · Compensation of officers, directors and key employees

    total $91,980 · program services $14,560 · management and general $30,000 · fundraising $47,420

  • 11a · Fees: management

    total $944 · fundraising $944

  • 11c · Fees: accounting

    total $19,033 · management and general $19,033

  • 11f · Fees: investment management

    total $1,479 · management and general $1,479

  • 11g · Fees: other

    total $54,000 · fundraising $54,000

  • 12 · Advertising and promotion

    total $800 · management and general $800

  • 13 · Office expenses

    total $579 · management and general $579

  • 14 · Information technology

    total $604 · management and general $604

  • 23 · Insurance

    total $997 · management and general $997

  • 24a · Other expenses: Art supplies

    total $12,650 · program services $12,650 · management and general $0 · fundraising $0

  • 24b · Other expenses: Meals and Entertainment

    total $1,602 · program services $0 · management and general $1,602 · fundraising $0

  • 24c · Other expenses: Bank fees

    total $2,697 · program services $0 · management and general $2,697 · fundraising $0

  • 24d · Other expenses: Subscriptions

    total $2,163 · program services $0 · management and general $2,163 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,589 · end of year $53,073

  • 2 · Savings and temporary cash investments

    beginning of year $146,185 · end of year $235,385

  • 3 · Pledges and grants receivable

    beginning of year $32,750

  • 4 · Accounts receivable

    end of year $12,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,523

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,277,631 · end of year $840,996

  • 15 · Other assets

    end of year $22,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,164 · end of year $25,540

  • 27 · Net assets without donor restrictions

    beginning of year $1,472,259 · end of year $1,139,300

  • 28 · Net assets with donor restrictions

    beginning of year $36,255 · end of year $0

Mission and programs · 2022

Mission

Tracy's Kids uses Art Therapy to help young cancer patients and their families cope with the emotional stress imposed by the disease and its treatment. Our work ranges from individual art therapy sessions with inpatients who may be confined to their rooms, to open studio sessions with outpatients who choose what projects to work on and share their experiences while they receive chemotherapy or other treatment. Tracy's Kids programs are provided free of charge to those we serve. Our gifted, compassionate, Masters-trained Art Therapists help kids and families develop strategies for coping with scary procedures, express the fears that might lead to nightmares and social isolation, and communicate with medical personnel.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $556,387

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Matthew Gerson

    President, Board Member

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tracy Councill

    Program Director, Board Member

    Total calculated
    $18,200
    From this org
    $18,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Bridget Gray

    Board Member

    Total calculated
    $13,780
    From this org
    $13,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Manish Agrawal

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Louise Cohen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Donoho

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Marcelle Leahy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Curtis Legeyt

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Lubin

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Suzy Friedman Cohen

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Maxfield

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Marcy Romm

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 November 2023
IRS schema version
2022v5.0
Source object
202313249349300506

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