INSTITUTE OF ART THERAPY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ART THERAPY INC (EIN 26-3447555)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201531349349201233
- Schema version
- 2014v5.0
- 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 | 2015-05-12T11:08:20-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 058443294 | 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 | 10 Willowspring Place | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 dba the Art Therapy Institute | 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 North Greensboro Street | AddressLine1Txt |
| Address Line2 | Suite D6 | AddressLine2Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Linton | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9198247587 | PhoneNum |
| Signature | 2015-04-30 | 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 | 2015-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.ncati.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,303 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,573 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,843 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,887 | OtherRevenueTotalAmt |
| Total Revenue | $96,303 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $74,759 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,955 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $603 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,408 | OtherExpensesTotalAmt |
| Total Expenses | $98,725 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,422 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,225 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $6,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266 | BOYAmt |
| EOY | $6,803 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225 | BOYAmt |
| EOY | $6,803 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225 | BOYAmt |
| EOY | $6,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Art Therapy Institute is a North Carolina nonprofit, serving the Triangle region. The Art Therapy Institute is an organization of mental health professionals dedicated to the healing power of the arts. We provide clinical art therapy services to diverse populations, empowering clients to develop their own identities through the art making process. We also offer training to allied professionals and seek to raise awareness in the general community about our profession and the benefits of art therapy.We offer 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Burma/Newcomer's Project: The Art Therapy Institute has contracts with the Chapel Hill/Carrboro City schools as well as the Durham Public Schools to serve students in the English as a second language (ESL) program who have difficulties communicating verbally. This program began as a pilot program serving refugee students from Burma, newly immigrated to Chapel Hill and Carrboro. Many of these students had experienced tremendous challenges in their lives, including trauma, life in refugee camps, deaths in their families, and continue to face difficulties in acculturation, self-esteem, and language barriers. Currently ATI is the main resource for all refugee students and nonverbal referrals in the Chapel Hill/Carrboro school system and we continue to expand the program each year. The school system has begun a "Newcomer's Center" as a first stop for all newcomer's to America and we have been providing art therapy groups to these students, which include many nationalities, and 5-6 different languages spoken in each group. Because of our unique capability of fostering nonverbal communication and emotional expression, we have had great success with art therapy in these groups. Just this year, we have just begun providing groups in the Durham Public Schools as well as individual art therapy sessions with students in the Orange County Schools, with ESL students from all over the world;many of whom have experienced extremely difficult life circumstances. Our adult programming consists of women's support groups in the community, and office hours to work with adult refugee clientsan evening a week at Carrboro Community Health Center.Both programs work with and receive referrals from the doctors at the clinic. Clients are able to display their artwork at the Art Therapy Institute Gallery for an annual artshow. | $0 | $14,424 |
| Exceptional Children's Program in the Chapel Hill/Carrboro city schools The Art Therapy Institute has a contract with the Chapel Hill/Carrboro City schools to serve students in the Exceptional Children's program. This program includesall Exceptional Children'sself-contained classrooms in the district. The students 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. The art therapy serves to help with communication, social skills, emotion regulation, sensory integration and self-expression, as well as gross and fine motor skills. In addition, it is a positive means for the student to gain mastery and success in school. Group members are able to display their artwork at the Art Therapy Institute Gallery for an annual artshow.Through the EC Program, we see approximately110 kids over the course of the year, for 45 minutes a week. Many of our students are seen in small groups. Over the course of the week the clinicians have about 30 hours of client contact per week. | $0 | $46,734 |
| Other Community Outreach UNC Pediatric Oncology Project ATI's art therapy program for the pediatric department of Hematology/Oncology at UNC Chapel Hill brings art to children with cancer and blood disorders. One of the main focuses of this program is using the Apple iPad with the children being treated in the department. The Apple iPad is a great way to do art with children who have cancer because it is very easy to keep clean and easily transported. We typically see about 16 kids a week for about 30 minutes each, totaling about 8-9 hours a week. Duke Art Therapy Programming: The Digital Art Therapy program serves inpatient children on Duke's Pediatric Bone Marrow Transplant (PBMT) Unit. This weekly program provides children with a much-needed expressive outlet, while maintaining the safety precautions necessary on a sterile unit. This work also offers opportunities for relaxation and distraction during medical procedures. [2 hrs per week, 1-4 clients served each week, about 150 client sessions per year] The Duke Outpatient Art Therapy program serves PBMT out-paitents at the Durham Ronald McDonald House. Art-based group sessions offer children a chance to express themselves, socialize with peers, learn new skills, and find support in the community. A variety of art materials are used, and directives often touch on documenting and processing the cancer journey. [One 2 hour session per month, 4-8 clients served each session, about 50 clients served annually] Art Therapy Program at Galloway Ridge We work with the elderly at Galloway Ridge and provide one monthly art therapy group. "Alzheimer's and dementia clients can benefit from creating art together in the safe, structured environment of an art therapy session which provides a nonverbal, creative outlet for expression. 4 hours per month, 8-10 clients per group Community Arts and Peer Support Group ATI therapists are currently offer an outpatient Arts and Peer Support Group for adults living with mental illness. This weekly group, held at the Art Therapy Institute in Carrboro, provides a supportive community for consistent art-making opportunities and social interactions.Group members are able to display their artwork at the Art Therapy Institute Gallery for an annual artshow.Groups consist of approximately 8-10 members and meet weekly for 2 hours per week. Over the course of the year we have worked with approximately 30 adults. Education/Training In addition to our clinical art therapy work, we serve as an educational and training resource for those interested in learning more about art therapy in the Triangle region. We hold trainings and workshops for aspiring art therapy students and professionals and consult with teams about how art therapy can be utilized in different settings. Our clinicians are also able to supervise other professional art therapists working towards their licensure. We are a National Board of Certified Counselors and Affiliates approved Continuing Education Provider. This has allowed us to providea fall and springworkshop series annually to educate and train local mental health providers in our area. We hope to continue to grow this portion of our organization as a means of sustainability. | $0 | $9,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,969 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kathyrn Herzog | ||||
| President | 1 | $0 | $0 | $0 |
| Heidi Wulczyn | ||||
| At Large | 1 | $0 | $0 | $0 |
| Brian Fannin | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Dane Emmerling | ||||
| At Large | 1 | $0 | $0 | $0 |
| Jane Harwell | ||||
| At Large | 1 | $0 | $0 | $0 |
| Riana Smith | ||||
| At Large | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Linton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 Alabama Avenue | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198247587 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $17,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,573 | CurrentTaxYearAmt |
| Total | $117,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,573 | CurrentTaxYearAmt |
| Total | $117,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,522 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,887 | CurrentTaxYearAmt |
| Total | $3,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77278 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | space rental | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | space rental |
| Form 990-EZ, Part I, Line 16 | Description;Amount^business license and fees;1028|Program supplies;3381|Insurance;5426|Communications;1169|Membership dues;445|Depreciation;1959^Total;13408^ |
| Form 990-EZ, Part II, Line 24 | office equipment |