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Nonprofiteer
← THE ART THERAPY PROJECT CORPORATION TATP

Form 990 for tax year 2025

Filed by THE ART THERAPY PROJECT CORPORATION TATP.

Totals

Total revenue
$757,765
Total expenses
$631,011
Contributions and grants received
$591,591
Grants paid
$0
Program service revenue
$118,200
Investment income
$6,156
Other revenue
$41,818
Total assets, end of year
$571,417
Total liabilities, end of year
$59,580
Net assets or fund balances, end of year
$511,837
Program services expenses (Part IX)
$464,818
Management and general expenses
$64,382
Fundraising expenses
$101,811
Program service expenses (Part III)
$464,818

Program services were 73.7% 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

    $115,578

  • 1f · All other contributions, gifts and grants

    $476,013

  • 2a · Program service revenue: PROGRAM FEES

    total $118,200 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,156 · unrelated business $0 · excluded $6,156

  • 8a · Fundraising events: gross income

    $108,016

  • 8a · Fundraising events: contributions included on line 1c

    $115,578

  • 8b · Fundraising events: direct expenses

    $66,198

  • 8c · Net income from fundraising events

    total $41,818 · unrelated business $0 · excluded $41,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,409 · program services $97,807 · management and general $13,041 · fundraising $19,561

  • 7 · Other salaries and wages

    total $240,064 · program services $196,612 · management and general $11,707 · fundraising $31,745

  • 9 · Other employee benefits

    total $54,423 · program services $43,250 · management and general $3,636 · fundraising $7,537

  • 10 · Payroll taxes

    total $36,282 · program services $28,833 · management and general $2,424 · fundraising $5,025

  • 11c · Fees: accounting

    total $29,530 · program services $0 · management and general $29,530 · fundraising $0

  • 11g · Fees: other

    total $88,201 · program services $64,830 · management and general $0 · fundraising $23,371

  • 12 · Advertising and promotion

    total $4,696 · program services $3,361 · management and general $675 · fundraising $660

  • 13 · Office expenses

    total $19,630 · program services $13,999 · management and general $165 · fundraising $5,466

  • 17 · Travel

    total $5,626 · program services $5,465 · management and general $26 · fundraising $135

  • 19 · Conferences, conventions and meetings

    total $4,483 · program services $2,463 · management and general $1,824 · fundraising $196

  • 22 · Depreciation, depletion and amortization

    total $977 · program services $781 · management and general $98 · fundraising $98

  • 23 · Insurance

    total $5,149 · program services $4,092 · management and general $344 · fundraising $713

  • 24a · Other expenses: BANK AND OTHER FEES

    total $6,863 · program services $0 · management and general $551 · fundraising $6,312

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,213 · program services $1,759 · management and general $148 · fundraising $306

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,747 · program services $1,388 · management and general $117 · fundraising $242

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $718 · program services $178 · management and general $96 · fundraising $444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,831 · end of year $63,642

  • 2 · Savings and temporary cash investments

    beginning of year $100,455 · end of year $332,612

  • 3 · Pledges and grants receivable

    beginning of year $52,500 · end of year $142,805

  • 4 · Accounts receivable

    beginning of year $15,082 · end of year $20,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,550 · end of year $5,648

  • 10a · Land, buildings and equipment: cost or other basis

    $5,862

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,862

  • 10c · Land, buildings and equipment, net

    beginning of year $977 · end of year $0

  • 15 · Other assets

    beginning of year $4,480 · end of year $5,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,577 · end of year $56,665

  • 19 · Deferred revenue

    beginning of year $215 · end of year $2,915

  • 27 · Net assets without donor restrictions

    beginning of year $317,083 · end of year $351,032

  • 28 · Net assets with donor restrictions

    beginning of year $68,000 · end of year $160,805

Mission and programs · 2025

Mission

TO PROVIDE FREE GROUP ART THERAPY TO ADULTS AND YOUTH AFFECTED BY TRAUMA.

  • YOUTH ART THERAPY PROGRAM SERVED 517 CHILDREN AND ADOLESCENTS IN 2025. 321 SESSIONS WERE OFFERED IN PARTNERSHIPS WITH AVENUES FOR JUSTICE, CARES, CENTER FOR SUPPORTIVE SCHOOLS, JVL WILDCAT ACADEMY, MOUNT PLEASANT BLYTHEDALE, NEW DESTINY HOUSING, THE CHILDRENS VILLAGE. GROUPS ADDRESSES STRESSORS AND CHALLENGES INCLUDING CONNECTION, ISOLATION AND DISTANCE, FAMILY DYNAMICS, COMMUNITY VIOLENCE AND BULLYING. TOTAL CLIENT CONTACTS WERE 2,066.

    Expenses $184,439 · Revenue $101,451

  • SUBSTANCE USE, ADDICTION & RECOVERY PROGRAM SERVES BOTH INPATIENT AND OUTPATIENT POPULATIONS AT MOUNT SINAI BETH ISRAEL CHEMICAL DEPENDENCY CENTER AND CLIENTS FROM THE EDUCATIONAL ALLIANCES CENTER FOR RECOVERY AND WELLNESS. DURING 2025, WE HELD 189 SESSIONS FOR 521 CLIENTS, FOR A TOTAL OF 1,407 CLIENT CONTACTS.

    Expenses $94,246

  • LGBQTIA+ COMMUNITY PROGRAM PROVIDED 86 SESSIONS TO 13 CLIENTS FOR 292 CLIENT CONTACTS. REFERRING PARTNERS INCLUDE CALLEN-LORDE, FOOTSTEPS AND THE VA. CLIENTS ADDRESS ISSUES AROUND IDENTITY, FAMILY DYNAMICS, LOSS, SELF-ESTEEM.

    Expenses $50,188 · Revenue $16,749

  • ADDITIONAL ART THERAPY PROGRAMS SERVE VETERANS, SURVIVORS OF SEXUAL ASSAULT, SECONDARY TRAUMA, OLDER ADULTS, AND PEOPLE FACING HOUSING INSECURITY.

    Expenses $135,945

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martha Dorn

    EXECUTIVE DIRECTOR

    Total calculated
    $150,258
    From this org
    $126,784
    From related orgs
    $0
    Other
    $23,474
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $126,784
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,474
    Filer's total
    $150,258

  • Lauren Christian

    CHAIR (TERM ENDED 12/31/25)

    Total calculated
    $0
    Hours/week
    5

  • Benjamin Grobstein

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sarah Staller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samantha Commarato

    DIRECTOR (LEFT 3/11/2025)

    Total calculated
    $0
    Hours/week
    1

  • Analisa Dillingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Willhoit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lauren Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Kwok

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ally McArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Other
FORM 990, PART VII, SECTION A, LINE 5: MARTHA DORN, EXECUTIVE DIRECTOR, IS COMPENSATED BY THE SCHOOL OF VISUAL ARTS, AN AFFILIATED BUT UNRELATED ORGANIZATION. SHE DEVOTES 100% OF HER TIME TO THE ART THERAPY PROJECT. THE ORGANIZATION REIMBURSES THE SCHOOL OF VISUAL ARTS FOR HER SALARY AND BENEFITS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
21 April 2026
IRS schema version
2025v4.1
Source object
202631119349300833

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