Dec My Room Inc

EIN: 270812148 501(c)(3) Youth Development

Houston, TX

Total Revenue
$650,540
Total Expenses
$734,074
Total Assets
$940,004
Net Assets
$940,004
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
Susan Plank
Phone
8325381201
Tax Period
2023-01-01 to 2023-12-31

Dec My Room Inc, founded in 2009, is a small nonprofit in the Youth Development sector that reported $651K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $734K exceeded revenue, resulting in a 13% operating deficit.

Mission

To enhance the lives of ill children admitted into a hospital for a prolonged amount of time.

Program Service Accomplishments

Program 1
Expenses: $585,775

Dec My Room, Inc. decorates and personalizes the hospital rooms of pediatric and young adult patients and antepartum moms. These patients have been admitted to the hospital for bone marrow...

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Dec My Room, Inc. decorates and personalizes the hospital rooms of pediatric and young adult patients and antepartum moms. These patients have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, rehab, high-risk pregnancies, or other therapies requiring prolonged hospitalization (3 weeks or longer). Dec My Room purchases room decorations, cozy bedding, toys, and games that reflect the patient's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, transform the patient's hospital room into a special place decorated just for that individual. The patient will then take their items home. Dec My Room is based in Houston, TX, and has Affiliate Chapters in Chattanooga, TN; Cleveland, OH; North Texas; Los Angeles, CA; San Francisco, CA; Oklahoma City, OK; and throughout Florida. Other locations without a Chapter Director are managed through Houston. In 2023, Dec My Room decorated 1723 rooms across the country (945 rooms in 2022): - 4 rooms at Phoenix Children's in Arizona - 131 rooms among 7 hospitals (UCSF Benioff San Francisco, UC Davis, UCSF Benioff Oakland, LPCH Stanford, Kaiser Permanente Santa Clara, UC Davis Sacramento, and Kaiser Permanente Roseville) in San Francisco, CA - 93 rooms among 5 hospitals (Children's Los Angeles, Kaiser LAMC, UC Irvine, City of Hope, and Children's Orange County) in Los Angeles, CA - 1 room in each of 3 hospitals in Delaware (Beebe Healthcare, Saint Francis, and ChristianaCare Trinity Health) - 473 rooms in Florida among 28 hospitals (Joe DiMaggio Children's Hospital, Palm Beach Children's Hospital, Nemours Children's, Lee Health, Golisano, Johns Hopkins All Children's, Wolfson, Nemours Rehab, Lee Health Rehab, Nicklaus Children's in Miami, Broward Health/Salah, Ft. Lauderdale, Broward Health in Coral Springs, Holtz Children's in Miami, AdventHealth Children's in Orlando, AdventHealth Disney Pavilion, University of Miami in Jackson, Children's Comprehensive Care Center (Broward Children's Center) in Pompano, Deerfield Health & Rehabilitation Center, Memorial Health Hollywood, Broward Health Women's Davie, Arnold Palmer Orlando, Tampa General Children's Hospital, HCA Florida Palms West, HCA Florida/ Florida Brandon Hospital, HCA Florida/ Florida Trinity Hospital, Paley Ortho & Spine Institute in West Palm Beach, Lakeland Regional Health Medical Center and Baptist Health South Florida - 32 rooms in Illinois, including 7 hospitals in Chicago (Central DuPage Northwestern, Northwestern Memorial, La Rabida, Marianjoy Rehab, Robert H. Lurie, Shriners Hospital and Rush University), along with HSHS St. John's in Springfield and Advocate Children's in Park Ridge. - 8 rooms at Blank Children's in Iowa - 4 rooms at Kentucky Children's - 28 rooms in Louisiana at 4 hospitals, including Children's New Orleans, Our Lady of the Lake in Baton Rouge, Ochsner in New Orleans, and SSM Health) - 15 rooms in Maryland at 4 hospitals (Johns Hopkins Baltimore, UMCH, Mt. Washington Pediatric, and Herman & Walter Samuelson at Sinai) - 9 hospitals in Massachusetts at 3 hospitals, including Bay State, UMASS, and Boston Children's - 31 hospitals in Michigan at 4 hospitals, including Sparrow Children's in Lansing, Corewell Health Grand Rapids, Detroit Children's Henry Ford and Children's Hospital in Troy - 2 rooms at Gillette Children's in Minnesota - 74 rooms between two hospitals in Missouri: St. Louis Children and Ranken Jordan Pediatric Bridge - 0 rooms at Nebraska Medicine - 5 rooms in Nevada between UMC Children's in Vegas and Sunrise Children's in Vegas - 26 rooms in New Mexico at 4 hospitals, including Lovelace in Roswell, Eastern New Mexico, Lovelace in Albuquerque, and Presbyterian - 19 rooms in New Jersey at 4 hospitals (Hackensack, St. Peter's, K. Hovnanian, and St. Joseph's) - 37 rooms in New York at 5 hospitals (Montefiore, Mt. Sinai Kravis Children's, Northwell Health/Cohen, Morgan Stanley Children's and Stonybrook Children's) - 18 rooms in North Carolina between 2 hospitals (Duke Children's and UNC) - 164 rooms in Ohio among 6 hospitals in Cleveland (Cleveland Clinic, Children's Rehab, Metro Health, University, Children's NICU Forge Summa and Avon), at Nationwide in Columbus, at Akron Children's in Akron and at Dayton Children's - 39 rooms in Oklahoma at OU Children's, Bethany Children's and Integris - 17 rooms in Pennsylvania between Lehigh Valley Riley in Allentown and UPMC in Pittsburgh - 2 rooms at Prisma Health in South Carolina - 51 rooms in Tennessee among 3 hospitals (Erlanger in Chattanooga, Vanderbilt and TriStar) - 259 rooms in Texas: - 40 rooms at Dell Children's in Austin - 72 rooms in North Texas among Children's Health in Dallas, HCA Medical City, Cook Children's in Fort Worth, and Children's Health in Plano - 121 rooms in Houston among Texas Children's, Texas Children's Pavilion, MD Anderson, Children's Memorial Hermann, Memorial Hermann, Nexus Children's, Shriners Galveston, Memorial Hermann TIRR, Memorial Hermann The Woodlands, UTMB Galveston - 2 rooms in Lubbock between Covenant Children's and UMC Children's - 10 rooms in San Antonio between Methodist and CHRISTUS - 14 rooms at El Paso Children's - 23 rooms in Virginia at UVA Children's - 83 rooms at 3 hospitals in Washington, DC (DC National, National DC Assisted Living and Howard University) - 6 rooms in Wisconsin at SSM St. Mary's In 2023, Dec My Room added the following: - 1 hospital in Arizona: Phoenix Children's (added in July) - 3 hospitals in California: Kaiser Permanente Roseville (March), UC Davis, Sacramento Cancer Center (June), UC Davis Creative Arts & Recreation Therapy Mommy Program (July) - 2 hospitals in Delaware: Beebe Healthcare (August) and Saint Francis Hospital (September) - 8 hospitals in Florida: Arnold Palmer Orlando (March), Tampa General Children's, HCA Florida Palms West (June), HCA Florida, Florida Brandon Hospital (June), HCA Florida, Florida Trinity Hospital (June), Paley Ortho & Spine Institute, West Palm Beach (August), Lakeland Regional Health Medical Center (September) and Baptist Health South Florida (September) - 4 hospitals in Illinois: HSHS St. John's Children's, Springfield (March), Rush University Children's (March), Northwestern Medicine, Prentice Women's Hospital (April) and Advocate Children's, Park Ridge (May) - 1 hospital in Kentucky and Kentucky Children's in Lexington (April) - 3 hospitals in Maryland: Mt. Washington Pediatric (August), Johns Hopkins Children, Baltimore (September), and Herman & Walter Samuelson Children's at Sinai (October) - 4 hospitals in Michigan: Sparrow Children's Hospital, Lansing (January); Henry Ford Children's Hospital, Detroit (February); Children's Hospital of Michigan, Troy (February); and Helen DeVos Children's Hospital, Grand Rapids (July) - 1 hospital in Missouri: Ranken Jordan Hospital, Maryland Heights (July) - 2 hospitals in Nevada: Sunrise Children's, Las Vegas (September) and UMC Children's, Las Vegas (September) - 1 hospital in New Jersey: St. Joseph's Children's Hospital (July) - 2 hospitals in New Mexico: Lovelace Regional, Albuquerque (February) and Presbyterian, Albuquerque (June) - 4 hospitals in New York: Northwell Health/Cohen Children's Medical Center (May), Cohen Children's Medical Center New Hyde Park (June), New York Presbyterian (July), and Stonybrook Children's Long Island (November) - 2 hospitals in North Carolina: Duke Children's (April) and UNC (May) - 7 hospitals in Ohio: Cleveland Clinics Children's Hospital for Rehabilitation Avon (June), Eliza Jennings Health Campus, Olmstead Township (June), Akron Children's Hospital (February), Akron Children Hospital Rehab (September), Dayton Children's (September), Children's NICU Forge Summa (August) and Avon (May) - 1 hospital in Oklahoma: Integris Children's (March) - 1 hospital in Tennessee: Vanderbilt (January) - 5 hospitals in Texas: Memorial Hermann The Woodlands (May), Texas Children's The Woodlands (May), Texas Children's Pavilion for Women (June), UMC Children's Lubbock (August) and UTMB Galveston (August) - 1 hospital in Washington, DC: Children's National Long-Term Care (July)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $533,981
Program Service Revenue $0
Investment Income $12,583
Other Revenue $103,976
TOTAL REVENUE $650,540

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $50,660
Fundraising Expenses $53,647
Program Expenses $585,775
Other Expenses $681,914
TOTAL EXPENSES $734,074

Year-over-Year Comparison

2023 2022 Change
Revenue $650,540 $778,256 -0.2%
Expenses $734,074 $539,065 +0.4%
Net Income $-83,534 $239,191 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$50,660
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Plank Founder & President 10.00
Officer Director
$0 $0 $0
Kendall Plank Founding Visionary 1.00
Officer Director
$0 $0 $0
Erin Murphy Goodman Director 0.50
Director
$0 $0 $0
Tori Kuykendall Director 0.50
Director
$0 $0 $0
Stacey Lindseth Director 0.50
Director
$0 $0 $0
Beth Rivera Director 0.50
Director
$0 $0 $0
Brittney Tribble Director 1.00
Director
$0 $0 $0
Holly Waltrip Director 0.50
Director
$0 $0 $0
Kiki Wilson Director 1.00
Director
$0 $0 $0
Courtney Barta VP of Finance 15.00
Officer
$50,660 $0 $50,660
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $650,540 $734,074 $940,004 $-83,534
2022 $778,256 $539,065 $1,023,538 $239,191
2021 $418,459 $356,235 $784,347 $62,224
2020 $334,760 $292,293 $722,123 $42,467
2019 $514,514 $406,937 $679,656 $107,577
2018 $450,634 $344,138 $572,079 $106,496
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