INSTITUTE OF ART THERAPY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ART THERAPY INC (EIN 26-3447555)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-17
- IRS object ID
- 202011399349300946
- Schema version
- 2019v5.0
- 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 | 2020-05-17T07:30:03-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | self employed | BusinessNameLine1Txt |
| Business Name Line2 | Elizabeth A Taylor CPA | BusinessNameLine2Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Willowspring Place | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263447555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The 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 | Hillary Rubesin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9193816068 | PhoneNum |
| Signature | 2020-05-05 | 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 | 2020-04-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.214.10.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hilary Rubesin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Greensboro Street | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,739 | 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 North Carolinians through accessible, strengths-based, culturally responsive art therapy; to further support our communities through local events and professional development opportunities; and to contribute to and uphold research, theory, and practice of the creative arts therapies. ATI offers both individual and group art therapy services 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,907 | PYOtherRevenueAmt |
| CY Other Revenue | $400 | CYOtherRevenueAmt |
| PY Total Revenue | $289,639 | PYTotalRevenueAmt |
| CY Total Revenue | $328,739 | 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 | $67,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $157,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,379 | PYOtherExpensesAmt |
| CY Other Expenses | $193,657 | CYOtherExpensesAmt |
| PY Total Expenses | $253,926 | PYTotalExpensesAmt |
| CY Total Expenses | $351,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Art Therapy Institute's mission is to advance the well-being and mental health of diverse North Carolinians through accessible, strengths-based, culturally responsive art therapy; to further support our communities through local events and professional development opportunities; and to contribute to and uphold research, theory, and practice of the creative arts therapies. ATI offers both individual and group art therapy services 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 | $123,170 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $180,498 | RevenueAmt |
| Desc | 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. Through the Newcomer Art Therapy Project (NATP), ATI provides arts-based counseling services to newcomer children and adolescents in local schools, and adults at local health clinics, resettlement agencies, and community-based support groups. These 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 2019, the NATP served over 350 child, adolescent, and adult refugees and immigrants hailing from over 40 countries worldwide. The majority of these clients fall below the poverty line, and lack adequate health insurance and access to resources, including mental health care. In addition, many of these clients have experienced tremendous challenges in their lives, including trauma, life 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 utilizes 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 2019 to serve clients in the NATP program, including but not limited to the Orange County Refugee Health Coalition, USCRI, Church World Service, the Refugee Community Partnership, the UNC Refugee Mental Health and Wellness Initiative, the Chapel Hill/Carrboro City Schools, the Durham Public Schools, the Doris Henderson Newcomers School, Piedmont Health Services, and the Duke Kenan Institute for Ethics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,708 | RevenueAmt |
| Desc | The Art Therapy Institute has an annual contract with the Chapel Hill/Carrboro City schools to serve students in the Exceptional Children's (EC) program. This program serves all Exceptional Children's self-contained classrooms in the district, depending on teacher interest, and in 2019, ATI served in 9 of these classrooms. EC program clients have a variety of life challenges including autism spectrum disorders, developmental disabilities, learning impairments, visual impairments, hearing impairments, emotional and behavioral disabilities, 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 a positive means for the student to gain mastery and success in school. In 2019, we served approximately 100 children over the course of the year in the self-contained EC classrooms, 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 | $24,655 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,551 | RevenueAmt |
| Desc | Beyond the NATP and the EC Program, ATI hosts various other smaller programs within the community. In 2019, we continued our Memory Care Program at Galloway Ridge, which served approximately 50 residents across the year. This program serves older adults living with Alzheimer's and dementia, providing residents at local assisted living facilities the opportunity to participate in art therapy groups four times a month. ATI therapists provide 4 sessions per month, 60 minutes per session, 8-10 residents per group (Estimated 50 total, per year). Art therapy enables memory care clients to communicate and express themselves in ways that seem to bypass some of the problems of Alzheimer's and dementia. Since the groups began, residents have explored many art forms and materials to improve their ability to focus and develop a sense of mastery and control. The group approach offers the artists the opportunity to build relationships and socially connect while awakening a sense of curiosity and interest through self-expression. The Memory Care Program encourages group members and Peer Support Group (APS) emerged in 2011 from the collaboration of an expressive 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 one another in the process of mental health recovery. Groups consist of approximately 8-10 members and meet weekly in Carrboro for 2 hours per week. Over the course of the year we work with approximately 40 adults. Together, we have explored many art forms (painting, drawing, weaving, collage, sculpture, photography, poetry, music, and others), and in so doing, 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 space for creative and reflective work, and to remaining "fearlessly out of line" by celebrating ourselves as artists rather than as damaged people, continually challenging the stigma that shapes our public conversation about mental illness. In 2019, ATI offered 2 twelve week sessions of the Arts and Peer Support Group in Durham, NC in partnership with the Duke Outpatient Clinic. We reached approximately 20 clients with this program which mirrored the goals and spirit of the Carrboro group. In 2019, ATI also served adolescents at Boomerang, a school-suspension program, (approximately 30 students over the school year) , as well as adolescent participants involved with the Reintegration Support Network. In 2019, ATI began collaborating with NC Start, offering a weekly art therapy group at their resource center in Durham, NC. The resource center serves as a respite house for adults living with development and intellectual disabilities. We served approximately 40 people 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. | 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 | $199,997 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 9 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | Hilary Rubesin | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jocelyn Friedman | ||||||||
| Vice President | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Herrick | ||||||||
| At Large | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susie MacDonald | ||||||||
| Board President | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katie Peoples | ||||||||
| At Large | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ashton Madison | ||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Emily Esmailli | ||||||||
| At Large | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Danika Mills | ||||||||
| President Elect | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Katelyn E Kingsley | ||||||||
| Treasurer | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Talia Scott | ||||||||
| At Large | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hilary Rubesin | ||||||||
| Executive Director | 40 | 0 | $49,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,000 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,400 | GovernmentGrantsAmt |
| All Other Contributions | $87,457 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $95,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Newcomers Program | 611600 | $180,668 | $180,668 | $0 | $0 |
| Exceptional Children's Program | 611600 | $34,708 | $34,708 | $0 | $0 |
| Community Outreach | 611600 | $17,106 | $17,106 | $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 | $232,482 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400 | 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 | $400 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | 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 | $328,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,882 | 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 | $51,558 | TotalAmt |
| Program Services | $12,890 | ProgramServicesAmt |
| Management And General | $25,779 | ManagementAndGeneralAmt |
| Fundraising | $12,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,700 | TotalAmt |
| Program Services | $27,758 | ProgramServicesAmt |
| Management And General | $44,425 | ManagementAndGeneralAmt |
| Fundraising | $22,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,290 | TotalAmt |
| Program Services | $3,138 | ProgramServicesAmt |
| Management And General | $5,419 | ManagementAndGeneralAmt |
| Fundraising | $2,733 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,245 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Management And General | $4,918 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,038 | TotalAmt |
| Management And General | $16,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,539 | TotalAmt |
| Program Services | $131,539 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
| Program Services | $672 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,778 | TotalAmt |
| Program Services | $12,216 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,009 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $6,433 | $6,433 | $0 | $0 |
| Licenses, Dues and Memberships | $1,118 | $172 | $796 | $150 |
| Conferences and Meetings | $909 | $150 | $628 | $131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,205 | TotalAmt |
| Program Services | $199,997 | ProgramServicesAmt |
| Management And General | $107,272 | ManagementAndGeneralAmt |
| Fundraising | $43,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,149 | BOYAmt |
| EOY | $79,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,149 | BOYAmt |
| EOY | $79,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $103,149 | BOYAmt |
| EOY | $79,093 | 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 | $103,149 | BOYAmt |
| EOY | $79,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,149 | BOYAmt |
| EOY | $79,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$1,590 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $46,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,642 | CurrentTaxYearAmt |
| Total | $373,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,642 | CurrentTaxYearAmt |
| Total | $373,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $281,403 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $8,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $382,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73635 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96842 | 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 | office space rental | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by the Executive Director and Development Director and the Treasurer before filing. |
| Form 990, Part VI, Section B, Line 12c | All board members are required to complete an annual disclosure statement |
| Form 990, Part VI, Section B, Line 15 | The Board approves the compensation of the Executive Director annually. |
| Form 990, Part VI, Section C, Line 19 | All documents are available upon request. |
| Form 990, Part IX, Line 11g | Art Therapist and Interpreters to provide program services |