Totals
- Total revenue
- $885,653
- Total expenses
- $901,577
- Contributions and grants received
- $488,783
- Grants paid
- $0
- Program service revenue
- $396,870
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,696
- Total liabilities, end of year
- $20,000
- Net assets or fund balances, end of year
- $317,696
- Program services expenses (Part IX)
- $806,441
- Management and general expenses
- $59,278
- Fundraising expenses
- $35,858
- Program service expenses (Part III)
- $806,441
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$177,249
-
1f · All other contributions, gifts and grants
$311,534
-
1g · Noncash contributions included above
$46,600
-
2a · Program service revenue: PROGRAM SERVICES
total $396,870 · related or exempt $396,870
-
8a · Fundraising events: contributions included on line 1c
$177,249
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $754,938 · program services $691,675 · management and general $34,663 · fundraising $28,600
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
13 · Office expenses
total $14,358 · program services $11,486 · management and general $1,436 · fundraising $1,436
-
14 · Information technology
total $16,633 · program services $13,307 · management and general $1,663 · fundraising $1,663
-
16 · Occupancy
total $67,610 · program services $60,849 · management and general $3,380 · fundraising $3,381
-
22 · Depreciation, depletion and amortization
total $793 · program services $714 · management and general $79
-
24a · Other expenses: BANKING & CREDIT CARD FEES
total $9,792 · management and general $9,792
-
24b · Other expenses: PAYROLL ADMINISTRATION
total $20,513 · program services $18,794 · management and general $942 · fundraising $777
-
24c · Other expenses: PROGRAM SUPPLIES
total $9,581 · program services $9,581
-
24d · Other expenses: MISCELLANEOUS
total $4,159 · program services $35 · management and general $4,123 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,420 · end of year $154,921
-
4 · Accounts receivable
beginning of year $109,650 · end of year $179,999
-
10a · Land, buildings and equipment: cost or other basis
$3,966
-
10b · Land, buildings and equipment: accumulated depreciation
$1,190
-
10c · Land, buildings and equipment, net
beginning of year $3,569 · end of year $2,776
-
17 · Accounts payable and accrued expenses
beginning of year $10,019
-
19 · Deferred revenue
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $323,620 · end of year $302,696
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $15,000
Mission and programs · 2022
Mission
TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CLIENTS, WHERE ART MAKING CAN BE USED TO PROMOTE PERSONAL GROWTH, UPLIFT HEARTS, AND HELP HEAL MINDS AND BODIES.
-
PROVIDED INDIVIDUAL, GROUP AND FAMILY ART THERAPY SESSIONS TO CLIENTS FACING DIFFICULT LIFE CHALLENGES SUCH AS: DEPRESSION AND OTHER MENTAL HEALTH ISSUES, TRAUMA, GRIEF AND LOSS, BEHAVIOR PROBLEMS, DEVELOPMENTAL DELAYS, CHRONIC ILLNESSES, AND SCHOOL PROBLEMS DUE TO LOW SELF ESTEEM, ANXIETY OR ATTENTION ISSUES. ART THERAPY WAS ALSO PROVIDED TO INDIVIDUALS SEEKING TO INCREASE SELF-AWARENESS AND EXPLORE GROWTH POTENTIAL.
Expenses $806,441
As filed on the 2022 return.
Listed in Part VII
-
Peggy MarshallPEGGY MARSHALL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $71,500
- From this org
- $71,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer JohnsonJENNIFER JOHNSON
OPERATIONS AND PROGRAM DIRECT
- Total calculated
- $60,632
- From this org
- $60,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexander SibilskyALEXANDER SIBILSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan MotheralSUSAN MOTHERAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric ReedERIC REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jane AvilaJANE AVILA
FOUNDERBOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
John AvilaJOHN AVILA
CHAIRMANTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert MitchellROBERT MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321869349300617
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