2025-10-09T13:57:36-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 611499793 CHILDREN'S HEALING ART PROJECT INC CHIL 5032435294 920 LLOYD CENTER PORTLAND OR 97232 REBECCA HOOD TREASURER 5032435294 2025-10-09 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z REBECCA HOOD 920 LLOYD CENTER PORTLAND OR 97232 252969 0 X CHAPPDX.ORG X 2006 OR CHAP BRINGS THE HEALING POWER OF ART TO CHILDREN AND FAMILIES FACING MEDICAL CHALLENGES. 6 6 11 234 0 0 273968 157756 33230 38946 5 5 -38897 14714 268306 211421 0 0 0 0 247573 178270 376 0 24880 115042 64329 362991 242599 -94685 -31178 245212 204204 14937 5107 230275 199097 X CHILDREN'S HEALING ART PROJECT (CHAP) BRINGS THE HEALING POWER OF ART TO CHILDREN THROUGH A MOBILE TEAM OF TEACHING ARTISTS WORKING IN PARTNERSHIP WITH HOSPITALS, COMMUNITY ORGANIZATIONS AND SCHOOLS. 0 0 108808 25506 HOSPITAL PROGRAMS/CHAP IN A BOX: IN 2024, CHAP HAD OVER 24 HOURS OF WEEKLY IN-HOSPITAL ART TIME IN 7 DIFFERENT LOCATIONS. THESE SESSIONS, FACILITATED BY OUR HOSPITAL TEACHING ARTISTS, ALLOW THE KIDS TO USE THE CHAP ART MATERIALS IN ANY WAY THEY PLEASE, FREE OF CHARGE. CHILDREN TAP INTO THEIR EMOTIONS AND COMMUNICATE THEIR FEELINGS VISUALLY. THE CHAP SESSIONS ALSO GIVE THE KIDS A MOMENT AWAY FROM THE STERILE, SCARY HOSPITAL ENVIRONMENT, SURROUNDING THEM WITH COLOR, SPARKLES, AND FUN. DURING 2024, CHAP HAD A STAFF OF 6 EMPLOYEES WORKING THE EQUIVALENT OF 4.5 FULL-TIME EMPLOYEES. 218 VOLUNTEERS DONATED 3,196 HOURS OF SERVICE AND CHAP PROVIDED 3,852 HEALING ART EXPERIENCES IN 2024. CONTINUED ON SCHEDULE O. ADDITIONALLY, IN 2024 CHAP DELIVERED 92 CHAP IN A BOX (CIAB) PACKAGES FULL OF NEW ART SUPPLIES TO CHILDREN AND THEIR SIBLINGS WHO LIVE OUTSIDE THE PORTLAND AREA, INCLUDING LOW-INCOME FAMILIES, AND UNDERSERVED CHILDREN. CIAB HELPS TO CONTINUE THE HEALING ART EXPERIENCE BEYOND THE HOSPITAL SETTING. 66102 8395 OUTREACH PROGRAMS: THROUGHOUT THE YEAR, CHAP PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO PROVIDE HEALING ART EXPERIENCES. EXAMPLES OF OUTREACH PARTNERS FROM 2024 INCLUDE SHRINERS, IRCO, DOERNBECHER MEMORIAL, SMILE, SHRINERS ART CLUB, CAMP AGAPE, CAMP ERIN, STRUT YOUR KIDNEY, AUTISM WALK, DOWN SYNDROME DSNO WALK, OUTSIDE THE ART ROOM, ART HOUSE 23 AND CAMP UKANDU. CHAP IS WORKING TO DEVELOP NEW PARTNERSHIPS WITH CLINICS AND NONPROFITS WHO SERVE CHILDREN FACING MEDICAL ISSUES AND/OR ARE MARGINALIZED OR UNDERSERVED. 7789 5385 ART CLUB / OPEN STUDIO/ART PARTIES: ART CLUB IS AN EXTENSION OF THE CHAP HOSPITAL ART-MAKING PROGRAMS AND IS OPEN, FOR FREE, TO ANY CHILD EXPERIENCING A MEDICAL OR MENTAL HEALTH CHALLENGE. WE ALSO INVITE SIBLINGS AND FAMILIES TO JOIN. WE HOLD ART CLUB AT THE CHAP STUDIO ONCE PER WEEK. IT'S A WONDERFUL WAY FOR KIDS AND THEIR FAMILIES TO EXPRESS THEMSELVES, ENJOY GETTING CREATIVE, MAKE SOME MESSY ART, AND CONTINUE DEVELOPING THE SUPPORT NETWORKS AND RELATIONSHIPS ESTABLISHED IN THE HOSPITAL. OUR STUDIO SPACE ALSO PROVIDES INCLUSIVE ART WORKSHOPS, SUMMER CAMPS AND BIRTHDAY PARTIES FOR CHILDREN AND FAMILIES. 182699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OR X JENNA ADAMS 5032435294 920 LLOYD CENTER PORTLAND OR 97232 DINA KHOURY BOARD PRESIDENT 2.00 X X 0 0 0 JEN FRINK BOARD TREASURER 2.00 X X 0 0 0 KATHERINE KESTELL BOARD SECRETARY 2.00 X X 0 0 0 NISHA HALL BOARD DIRECTOR 2.00 X 0 0 0 REBECCA HOOD BOARD MEMBER 2.00 X 0 0 0 GRETCHEN ROWLAND BOARD MEMBER 2.00 X 0 0 0 BARBARA MCDOWELL EXECUTIVE DIRECTOR (THRU FEB. '24) 40.00 X 11936 0 1338 11936 0 1338 0 0 0 0 0 17015 140741 29536 157756 PROGRAM SERVICE FEE 900099 38946 38946 38946 5 5 14996 17015 39898 -24902 -24902 6250 1650 4600 4600 340 0 340 340 INSURANCE RECOVERY 900099 34676 34676 34676 211421 39286 0 14379 13274 7964 1328 3982 143636 122323 12803 8510 7296 6756 455 85 14064 11845 1253 966 16339 16339 2387 2002 221 164 1294 1143 90 61 15332 7816 832 6684 2037 1746 127 164 8300 6907 803 590 214 119 95 37 37 1689 1430 152 107 4319 3603 403 313 ART SUPPLIES 6920 6405 515 FEES AND DUES 4054 1240 170 2644 OTHER EXPENSES 1407 1400 7 242599 182699 35020 24880 152031 98013 37275 55779 12198 0 12736 22488 17133 17133 3360 2001 67669 58879 10479 8790 245212 204204 14937 5107 14937 5107 X 193023 159102 37252 39995 230275 199097 245212 204204 -31178 0 X 0 0 0 X 296919 439791 336209 273968 157756 1504643 296919 439791 336209 273968 157756 1504643 168399 1336244 2 4 60 5 5 76 1050 138 810 34676 36674 1541393 180065 0.86690 0.89380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,050. 2021 AMOUNT: $ 138. 2022 AMOUNT: $ 810. INSURANCE RECOVERY - 2024 AMOUNT: $ 34,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9067 7971 1096 58602 50908 7694 8790 CHAPLANDIA 32011 17015 14996 7500 5729 650 26019 32011 17015 14996 7500 5729 650 26019 39898 -24902 X AUCTION ITEMS 46 21658 FAIR MARKET VALUE X MATERIALS & SUPPLIES 35 7878 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.