INSTITUTE OF ART THERAPY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ART THERAPY INC (EIN 26-3447555)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-10
- IRS object ID
- 202233159349305843
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T13:58:56-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823340933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth A Taylor CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Simpson Street | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263447555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF ART THERAPY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 9193816068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Greensboro Street Ste D6 | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275101849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bridget Pemberton-Smith | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9196052081 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Taylor | PreparerPersonNm |
| PTIN | P00077657 | PTIN |
| Phone | 9196052145 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art Therapy Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bridget Pemberton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Greensboro Street | AddressLine1Txt |
| Address Line2 | Suite D6 | AddressLine2Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $441,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncati.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Art Therapy Institute's mission is to advance the well-being and mental health of diverse communities through accessible, strengths-based, culturally-responsive art therapy, education, and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $177,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $425 | CYOtherRevenueAmt |
| PY Total Revenue | $425,135 | PYTotalRevenueAmt |
| CY Total Revenue | $441,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,966 | PYOtherExpensesAmt |
| CY Other Expenses | $232,883 | CYOtherExpensesAmt |
| PY Total Expenses | $418,654 | PYTotalExpensesAmt |
| CY Total Expenses | $455,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $293,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,392 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Art Therapy Institute's mission is to advance the well-being and mental health of diverse communities through accessible, strengths-based, culturally-responsive art therapy, education, and research. ATI offers both individual and group art therapy serves to children, adolescents, adults and families. Art Therapy can help clients express feelings too difficult to talk about, increase self-esteem and confidence, identify feelings and blocks to emotional growth and find an avenue for communication through art. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $125,569 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $153,393 | RevenueAmt |
| Desc | Through the Newcomer Art Therapy Project, ATI contributes to the health and well-being of the growing population of refugees, immigrants and asylum seekers (collectively "newcomers") relocating to the Triangle and Triad areas. The Newcomer Art Therapy Project (NATP) provides arts-based counseling group therapy services to newcomer children and adolescents in local schools and adults at local health clinics, resettlement agencies and community-based support groups. These group art therapy services help newcomers address issues from their past, succeed in their new school and work settings, acculturate to North Carolina, and build hopes for the future. In 2021, the NATP served over 250 child, adolescent, and adult refugees and immigrants hailing from over 20 countries worldwide. The majority of these clients fall below the poverty line, and lack adequate health insurance and access to resources, including mental healthcare. In addition, many of these clients have experienced tremendous challenges in their lives, including trauma, living in refugee camps, deaths in their families, and continued difficulties with acculturation, self-esteem, and language barriers. NATP group and individual art therapy sessions use strengths-based approaches to address the psychological needs of newcomers, including but not limited to directives that explore clients' past experiences, their current acculturation struggles, and their goals for the future. These art therapy services help clients build resilience and hope while reducing anxiety, depression, and PTSD symptoms. This in turn helps them succeed in school, develop social skills, increase self-esteem and self-confidence, return to jobs and family life, maintain their cultural community ties, and also acculturate into their new host communities. ATI uses art shows, community events, and partnerships with other organizations to empower our clients and share their stories with the greater community. NATP is funded by community member donations and foundation grants, Medicaid and insurance billing and some school and partnering program based funding. ATI partnered with various agencies in 2021 to serve clients in the NATP program, including but not limited to Church World Services, the Refugee Community Partnership, the Chapel Hill-Carrboro City Schools, the Durham Public Schools, the Doris Henderson Newcomers School, Piedmont Health Services, UNC School of Social Work and Duke University. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,445 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,650 | RevenueAmt |
| Desc | The Art Therapy Institute has an annual contract with the Chapel Hill-Carrboro City Schools to serve children in the Exceptional Children's (EC) program. This program serves all Exceptional Children's self-contained classrooms in the district, depending on teacher interest. In 2021, ATI served in 14 of these classes. EC program clients have a variety of life challenges including autism spectrum disorders, developmental disabilities, learning impairments, visual impairments, emotional and behavioral difficulties and other life challenges. Through the Exceptional Children's Program, ATI art therapists help with communication, social skills, emotion regulation, sensory integration and self-expression, as well as gross and fine motor skills. In addition, the program serves as s positive means for the student to gain mastery and success in school. In 2021, ATI also started an EC art therapy program at Voyager Academy, a charter school in Durham, NC. Through this program, ATI served middle and high school students in the exceptional children's program at Voyager Academy. In total, in 2021, ATI served approximately 135 children over the course of the year for 45 minutes per week. Many of our students are seen in small groups. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Beyond the NATP and the EC program, ATI hosts various other smaller programs within the community. The Arts and Peer Support Group (APS) emerged in 2011 from the collaboration of an expressive art therapist from the Art Therapy Institute in Carrboro, NC, a social worker from the School of Social Work at UNC-Chapel Hill, and a group of artists from the Triangle Area who hoped for a space to come together in the community, create art and support each other in the process of mental health recovery. Groups consist of approximately 8-10 members and meet weekly for one hour per week. When the country went into lockdown in March of 2020 due to the COVID-19 pandemic, ATI moved APS online. In 2021-22, the group continued to meet online however in 2022-23, the group will meet both in person and online. Over the course of a year, we work with approximately 40 APS group members. Together we have explored many art forms (painting, drawing, weaving, collage, sculpture, photography, poetry, music and more) and in doing so have come to know, care for, and heal each other. We have exhibited our art in the community, and have shared our work with students, professionals, and other partners. We are committed to maintaining our free, weekly group as a safe place for creative and reflective work and celebrating ourselves as artists rather than as damaged people, continually challenging the stigma that shapes our conversation about mental illness. In 2021, ATI continued its art therapy program with NC Start, offering weekly art therapy groups. During 2021-22, these groups were offered online due to the pandemic. This program serves adults living with developmental and intellectual disabilities. We serve approximately 40 people annually through this program. Using a variety of art materials and directives, ATI art therapists help with communication, social skills, emotion regulation, sensory integration and self-expression, as well as gross and fine motor skills. In 2021, ATI collaborated with Grow Your World, a nonprofit providing afterschool support to diverse grade school students. ATI student interns provided arts based groups which helped support social and emotional learning. ATI also collaborated with the Pediatric Hematology Oncology department of UNC hospitals. Every other month, an ATI art therapist provided an online art therapy workshop to help support the young patients and their families. ATI also continues to be a co-located mental health agency in the Chapel Hill-Carrboro City Schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $293,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bridget Pemberton-Smith | PersonNm |
| Phone | 9196052081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Greensboro Street Ste D6 | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275101849 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Bridget Pemberton-Smith | ||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $62,203 | $0 | $0 | |
| Jeff Herrick | ||||||||
| At Large | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katie Peoples | ||||||||
| At Large - President Elect | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ashton Madison | ||||||||
| Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Emily Esmailli | ||||||||
| At Large | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Danika Mills | ||||||||
| President | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Katelyn E Kingsley | ||||||||
| Treasurer | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Talia Scott | ||||||||
| At Large | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Selz-Campbell | ||||||||
| At Large | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Carvajal | ||||||||
| At Large | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $71,358 | GovernmentGrantsAmt |
| All Other Contributions | $109,055 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $180,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| program revenue | 611600 | $200,722 | $200,722 | $0 | $0 |
| Private clients | 611600 | $60,250 | $60,250 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $425 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $425 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,203 | TotalAmt |
| Program Services | $12,441 | ProgramServicesAmt |
| Management And General | $27,991 | ManagementAndGeneralAmt |
| Fundraising | $21,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,532 | TotalAmt |
| Program Services | $105,370 | ProgramServicesAmt |
| Management And General | $30,488 | ManagementAndGeneralAmt |
| Fundraising | $8,674 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,187 | TotalAmt |
| Program Services | $9,013 | ProgramServicesAmt |
| Management And General | $4,845 | ManagementAndGeneralAmt |
| Fundraising | $2,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,902 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $27,447 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,567 | TotalAmt |
| Program Services | $132,343 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,808 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
| Management And General | $5,030 | ManagementAndGeneralAmt |
| Fundraising | $5,757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Program Services | $1,522 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,046 | TotalAmt |
| Program Services | $13,702 | ProgramServicesAmt |
| Management And General | $6,801 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634 | TotalAmt |
| Program Services | $3,781 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| workshop | $1,065 | $1,065 | $0 | $0 |
| memberships and conferences | $1,408 | $0 | $1,408 | $0 |
| art supplies | $13,278 | $12,670 | $608 | $0 |
| licenses and fees | $701 | $0 | $701 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,805 | TotalAmt |
| Program Services | $293,084 | ProgramServicesAmt |
| Management And General | $116,840 | ManagementAndGeneralAmt |
| Fundraising | $45,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,216 | BOYAmt |
| EOY | $223,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,216 | BOYAmt |
| EOY | $223,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540 | BOYAmt |
| EOY | $5,086 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,408 | BOYAmt |
| EOY | $141,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,948 | BOYAmt |
| EOY | $146,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,268 | BOYAmt |
| EOY | $76,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,268 | BOYAmt |
| EOY | $76,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,216 | BOYAmt |
| EOY | $223,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $2,539 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,477 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,413 | CurrentTaxYearAmt |
| Total | $720,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,413 | CurrentTaxYearAmt |
| Total | $720,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,407 | SubstantialContributorsTotAmt |
| Public Support Total170 | $685,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $57 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $425 | CurrentTaxYearAmt |
| Total | $425 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $728,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94059 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98693 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | no other income this year | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director and Board Treasurer review the 990 before filing. It is distributed to the Board after filing and is available to the public upon request. |
| Form 990, Part VI, Section B, Line 12c | Board members must annually sign the Conflict of Interest Policy and notify the Board Chair if there are any changes during the year. |
| Form 990, Part VI, Section B, Line 15 | Salaries are reviewed and approved during the annual budget process. |
| Form 990, Part VI, Section C, Line 19 | Organizational documents are available upon request. |
| Form 990, Part IX, Line 11g | Art Therapists and Interpreters for programs and billing services |
| Form 990, Part XI, Line 9 | late filing penalties |