Totals
- Total revenue
- $108,045
- Total expenses
- $125,058
- Contributions and grants received
- $108,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,465
- Program services expenses (Part IX)
- $106,299
- Management and general expenses
- $12,505
- Fundraising expenses
- $6,254
- Program service expenses (Part III)
- $106,299
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$108,045
-
2a · Program service revenue: Book sales and speaking
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,134 · program services $25,614 · management and general $3,013 · fundraising $1,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,957 · program services $1,664 · management and general $195 · fundraising $98
-
12 · Advertising and promotion
total $346 · program services $294 · management and general $35 · fundraising $17
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,819 · program services $1,546 · management and general $182 · fundraising $91
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program - Art Therapy
total $61,801 · program services $52,531 · management and general $6,180 · fundraising $3,090
-
24b · Other expenses: Program - Mentoring
total $15,075 · program services $12,814 · management and general $1,507 · fundraising $754
-
24c · Other expenses: Program - Healing Spaces
total $11,434 · program services $9,719 · management and general $1,143 · fundraising $572
-
24d · Other expenses: Postage and Shipping
total $1,772 · program services $1,506 · management and general $177 · fundraising $89
-
24e · All other expenses
total $720 · program services $611 · management and general $73 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,478 · end of year $1,465
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $18,478 · end of year $1,465
Mission and programs · 2022
Mission
To inspire children & youth to discover hope, healing and growth in their lives through creativity, nature and art. We create and provide expressive art coloring books to children and youth in elementary schools, youth centers, hospitals and shelters all over the United States. These books are used by teachers, counselors and leaders for Art Therapy, Social Emotional Wellness, Mentoring and Personal Growth.
-
1. ART THERAPYOur expressive art coloring activity books are used in schools, hospitals and programs reaching children and youth going through difficult experiences. We donate the books to trained and licensed counselors who are equipped to use the books for these purposes. When our coloring books are used for Art Therapy, they help youth use a creative process to explore their feelings, cope with trauma, foster courage, reduce anxiety and cultivate a peaceful heart. When our books are used as core curriculum in the classroom, they provide a powerful tool for children and youth to become self-aware while at the same time cultivate kindness toward others and grow in their personal lives. In 2022, we provided our books to 225 Childrens Hospitals and 45 Elementary Schools.2. HEALING SPACESWe partner with community organizations reaching children and youth and come alongside them to design and create safe spaces for creativity, connection and confidence-building activities. For example, we transformed a basement space used for storage into a welcoming space for children and youth at The Matthews House in Fort Collins, Colorado. Community leaders use our expressive art resources to help children and youth use a creative process to heal and grow. The books take children and youth on a creative journey that starts on page one and comes full circle on the last page. The beginning of the book presents the idea that their life is like a beautiful tree. As they interact with the reflective questions and express themselves, they will be cultivating the life of their tree. The coloring pages surround the children and youth with the beauty of nature. From this place, they can cultivate learning, discovery and growth from a place of peace, openness and curiosity. As they come to the last page, they will shift from focusing on their own life and begin to realize they have beautiful leaves flowing from their tree that can bring hope, healing and kindness to others. This will empower children and youth to realize they have the ability to make the world a better place, each in their own unique and creative way. In 2022, we reached 10,000+ children and youth through this program.3. MENTORINGWe host leadership training events for teachers and counselors on how to use our expressive art coloring activity books for art therapy and social emotional wellness. This also includes a creative time with children and youth. Our expressive art coloring activity books are used in schools for helping youth manage their emotions and daily challenges, build healthy relationship and set positive goals. The reflective prompts in the coloring books empower students to become self-aware, while at the same time helping them cultivate kindness toward others. As students recognize their strengths and unique gifts, they discover how they can create change in the world and make a difference. In 2022 we hosted 7 leadership training events.
Expenses $106,299
As filed on the 2022 return.
Listed in Part VII
-
Christina Davis
President
- Total calculated
- $30,134
- From this org
- $0
- From related orgs
- $0
- Other
- $30,134
- Hours/week
- 40
-
Logan Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joy Steinrock
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 16 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320479349301762
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