Totals
- Total revenue
- $1,839,841
- Total expenses
- $1,855,596
- Contributions and grants received
- $1,394,995
- Grants paid
- $0
- Program service revenue
- $464,051
- Investment income
- $336
- Other revenue
- -$19,541
- Total assets, end of year
- $3,185,662
- Total liabilities, end of year
- $416,713
- Net assets or fund balances, end of year
- $2,768,949
- Program services expenses (Part IX)
- $1,660,628
- Management and general expenses
- $57,336
- Fundraising expenses
- $137,632
- Program service expenses (Part III)
- $1,660,628
Program services were 89.5% 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
$381,790
-
1e · Government grants (contributions)
$175,590
-
1f · All other contributions, gifts and grants
$837,615
-
2a · Program service revenue: PROGRAM FEES
total $464,051 · related or exempt $464,051
-
3 · Investment income
total $336 · excluded $336
-
6a · Gross rents
real property $97,496
-
6b · Less rental expenses
real property $27,295
-
6c · Rental income or loss
real property $70,201
-
6d · Net rental income or loss
total $70,201 · excluded $70,201
-
8a · Fundraising events: gross income
$5,886
-
8a · Fundraising events: contributions included on line 1c
$381,790
-
8b · Fundraising events: direct expenses
$100,236
-
8c · Net income from fundraising events
total -$94,350 · excluded -$94,350
-
11a · Other revenue: BOOKS/ART SALES
total $4,608 · related or exempt $4,608
-
11e · Other revenue, total
$4,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,495 · program services $217,300 · management and general $9,735 · fundraising $23,460
-
7 · Other salaries and wages
total $538,521 · program services $467,159 · management and general $20,927 · fundraising $50,435
-
8 · Pension plan contributions
total $25,849 · program services $23,365 · management and general $841 · fundraising $1,643
-
9 · Other employee benefits
total $145,367 · program services $131,403 · management and general $4,727 · fundraising $9,237
-
10 · Payroll taxes
total $63,452 · program services $57,357 · management and general $2,063 · fundraising $4,032
-
11g · Fees: other
total $514,364 · program services $498,131 · management and general $3,069 · fundraising $13,164
-
12 · Advertising and promotion
total $8,570 · program services $2,298 · management and general $6,272
-
13 · Office expenses
total $57,126 · program services $41,831 · management and general $2,185 · fundraising $13,110
-
14 · Information technology
total $62,663 · program services $58,108 · management and general $1,577 · fundraising $2,978
-
16 · Occupancy
total $103,131 · program services $88,442 · management and general $3,082 · fundraising $11,607
-
17 · Travel
total $4,018 · program services $4,018
-
19 · Conferences, conventions and meetings
total $6,224 · program services $3,785 · management and general $75 · fundraising $2,364
-
20 · Interest
total $4,781 · program services $4,339 · management and general $142 · fundraising $300
-
22 · Depreciation, depletion and amortization
total $7,066 · program services $6,320 · management and general $255 · fundraising $491
-
23 · Insurance
total $21,909 · program services $20,317 · management and general $634 · fundraising $958
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $24,330 · program services $22,077 · management and general $759 · fundraising $1,494
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $9,647 · program services $6,318 · management and general $984 · fundraising $2,345
-
24c · Other expenses: RETREAT & OTHER EXPENSE
total $7,840 · program services $7,840
-
24d · Other expenses: OTHER TAXES
total $243 · program services $220 · management and general $9 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,381 · end of year $890,000
-
2 · Savings and temporary cash investments
beginning of year $50
-
3 · Pledges and grants receivable
beginning of year $316,100 · end of year $132,463
-
9 · Prepaid expenses and deferred charges
beginning of year $19,080 · end of year $23,656
-
10a · Land, buildings and equipment: cost or other basis
$2,511,523
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050,770
-
10c · Land, buildings and equipment, net
beginning of year $1,519,881 · end of year $1,460,753
-
11 · Investments: publicly traded securities
beginning of year $19,485 · end of year $36,188
-
12 · Investments: other securities
beginning of year $602,590 · end of year $602,621
-
15 · Other assets
beginning of year $45,851 · end of year $39,981
-
17 · Accounts payable and accrued expenses
beginning of year $129,540 · end of year $155,025
-
19 · Deferred revenue
beginning of year $73,392 · end of year $84,161
-
21 · Escrow or custodial account liability
beginning of year $5,796 · end of year $5,796
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $26,451 · end of year $21,731
-
27 · Net assets without donor restrictions
beginning of year $2,630,252 · end of year $2,614,526
-
28 · Net assets with donor restrictions
beginning of year $142,987 · end of year $154,423
Mission and programs · 2022
Mission
SMITH CENTER FOR HEALING AND THE ARTS IS A WASHINGTON, DC-BASED NONPROFIT HEALTH, EDUCATION, AND ARTS ORGANIZATION. OUR MISSION IS TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL WELLNESS THAT LEADS TO LIFE-AFFIRMING CHANGES. SMITH CENTER, A NON-PROFIT 501(C)(3) ORGANIZATION, IS THE ONLY WASHINGTON, DC INDEPENDENT CANCER SUPPORT ORGANIZATION SERVING THE ENTIRE POPULATION OF OUR NATION'S CAPITAL. SMITH CENTER IS A NATIONAL LEADER IN UTILIZING THE ARTS AS TOOLS FOR HEALING. SMITH CENTER WELCOMES PEOPLE OF ALL RACES, GENDERS AND RELIGIOUS TRADITIONS. MOST PROGRAMS ARE FREE OF CHARGE AND SMITH CENTER OFFERS PARTIAL SCHOLARSHIP ASSISTANCE FOR FEE BASED PROGRAMS WHENEVER POSSIBLE.
Activities or mission (Part I)
THE PURPOSE IS EXCLUSIVELY CHARITABLE, AND EDUCATIONAL. TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL RESOURCES THAT LEAD TO LIFE-AFFIRMING CHANGES FOR PEOPLE LIVING WITH CANCER, ILLNESS AND FOR THE COMMUNITY AT LARGE.
-
HEALTH AND WELLNESS SMITH CENTER OFFERS INTEGRATIVE HEALING PROGRAMS FOR ADULTS WITH CANCER, CAREGIVERS AND THE COMMUNITY. CANCER SUPPORT PROGRAMS AT THE U STREET FACILITY INCLUDE SUPPORT GROUPS, YOGA AND STRESS REDUCTION, NUTRITION CLASSES AND CREATIVITY WORKSHOPS. WE ALSO PROVIDE INTEGRATIVE CANCER RETREATS. WE OFFER INDIVIDUAL PATIENT NAVIGATION SERVICES THROUGH OUR TRAINED INTEGRATIVE PATIENT NAVIGATORS.
Expenses $954,772 · Revenue $19,645
-
EDUCATION AND TRAINING SMITH CENTER PROVIDES LEARNING COMMUNITIES TO STRENGTHEN CAPACITY AND INCREASE DIALOGUE AND COMMUNICATION BETWEEN PATIENTS AND CLINICIANS. OUR RENOWNED IN-PERSON INTEGRATIVE ONCOLOGY NAVIGATION TRAINING HAS BEEN CONVERTED TO AN ON-LINE TRAINING IN PARTNERSHIP WITH MARYLAND UNIVERSITY OF INTEGRATIVE HEALTH (MUIH). THE TRAINING LAUNCHED IN THE SPRING 2023. LEARNERS FROM A VARIETY OF PROFESSIONS CAN EARN A CERTIFICATE OF COMPLETION AND UP TO 44 CONTINUING EDUCATION UNITS INCLUDING NURSES, SOCIAL WORKERS, HEALTH AND WELLNESS COACHES, AND NUTRITION SPECIALIST.
Expenses $35,058 · Revenue $3,555
-
ART & HEALING SMITH CENTER CREATES OPPORTUNITIES FOR PEOPLE TO EXPLORE THEIR INNATE CREATIVITY AND ADVANCE THE UNDERSTANDING OF THE HEALING POWER OF THE ARTS. THE JOAN HISAOKA HEALING ARTS GALLERY EXHIBITS THE WORK OF PROFESSIONAL ARTISTS AROUND TOPICS OF RELATED TO HEALING. SMITH CENTER COLLABORATES WITH LOCAL HOSPITALS TO CREATE HEALING ARTS PROGRAMS INCLUDING BRINGING ARTISTS ONSITE TO WORK WITH PATIENTS, CAREGIVERS AND STAFF.
Expenses $670,798 · Revenue $445,459
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAIME BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN BOOKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTE POLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY PAREKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL AINES
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
THE HONORABLE LEE SATTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM LAMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
OREN SLOZBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLA ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE L CLERMONT
DEPUTY DIRECTOR
- Total calculated
- $163,468
- From this org
- $137,605
- From related orgs
- $0
- Other
- $25,863
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $137,605
- Bonus
- $0
- Other
- $0
- Deferred
- $6,888
- Nontaxable benefits
- $18,975
- Filer's total
- $163,468
-
LISA SIMMS BOOTH
EXECUTIVE DIRECTOR
- Total calculated
- $168,793
- From this org
- $141,234
- From related orgs
- $0
- Other
- $27,559
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $141,234
- Bonus
- $0
- Other
- $0
- Deferred
- $7,119
- Nontaxable benefits
- $20,440
- Filer's total
- $168,793
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430179349301808
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