Skip to content
Nonprofiteer
← TRACYS KIDS INC

Form 990 for tax year 2024

Filed by TRACYS KIDS INC.

Totals

Total revenue
$387,293
Total expenses
$562,969
Contributions and grants received
$366,825
Grants paid
$401,889
Program service revenue
$0
Investment income
$20,468
Other revenue
$0
Total assets, end of year
$732,517
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$732,517
Program services expenses (Part IX)
$429,629
Management and general expenses
$103,340
Fundraising expenses
$30,000
Program service expenses (Part III)
$429,629

Program services were 76.3% 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

    $366,825

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $20,468 · related or exempt $20,468 · unrelated business $0 · excluded $0

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $401,889 · program services $401,889

  • 5 · Compensation of officers, directors and key employees

    total $75,400 · program services $15,400 · management and general $30,000 · fundraising $30,000

  • 11a · Fees: management

    total $6,260 · management and general $6,260

  • 11c · Fees: accounting

    total $10,440 · management and general $10,440

  • 11f · Fees: investment management

    total $839 · management and general $839

  • 12 · Advertising and promotion

    total $884 · management and general $884

  • 13 · Office expenses

    total $13,000 · program services $12,000 · management and general $1,000

  • 14 · Information technology

    total $1,809 · management and general $1,809

  • 19 · Conferences, conventions and meetings

    total $340 · program services $340

  • 24a · Other expenses: postage

    total $373 · program services $0 · management and general $373 · fundraising $0

  • 24b · Other expenses: bank fees

    total $49 · program services $0 · management and general $49 · fundraising $0

  • 24c · Other expenses: subscriptions

    total $1,486 · program services $0 · management and general $1,486 · fundraising $0

  • 24d · Other expenses: donations

    total $50,200 · program services $0 · management and general $50,200 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,138 · end of year $51,788

  • 2 · Savings and temporary cash investments

    beginning of year $112,911 · end of year $69,590

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,833 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $756,511 · end of year $611,139

  • 15 · Other assets

    beginning of year $28,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,887

  • 27 · Net assets without donor restrictions

    beginning of year $821,930 · end of year $732,517

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

  • We presented our outcomes research preliminary findings at the American Art Therapy Association Conference. We have statistically significant improvement in the positive effects among treatment groups compared to the controls and continue to gain traction on other measures.

    Expenses $5,540

  • Our work at Children's National expanded significantly. Our team of 3 art therapists and 2 interns facilitated approximately 1,700 sessions in a 9-month period, 460 more than the same time frame in 2023. The number of participants increased by over 1,600.

    Expenses $201,612

  • Our other four sites made significant strides as well. They are developing dedicated support for patients in the maintenance phase. They have added a mindfulness group and biweekly yoga/art therapy groups for AYA patients and their families on Zoom.

    Expenses $222,477

As filed on the 2024 return.

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
    $15,400
    From this org
    $15,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Bridget Gray

    Board Member

    Total calculated
    $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
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202501369349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.