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← ANIMAL ASSISTED THERAPY PROGRAMS OF COLORADO

Form 990 for tax year 2022

Filed by ANIMAL ASSISTED THERAPY PROGRAMS OF COLORADO.

Totals

Total revenue
$1,430,556
Total expenses
$1,108,305
Contributions and grants received
$420,402
Grants paid
$0
Program service revenue
$1,006,793
Investment income
$3,122
Other revenue
$239
Total assets, end of year
$2,072,499
Total liabilities, end of year
$1,180,074
Net assets or fund balances, end of year
$892,425
Program services expenses (Part IX)
$966,992
Management and general expenses
$112,965
Fundraising expenses
$28,348
Program service expenses (Part III)
$966,992

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $249,829

  • 1f · All other contributions, gifts and grants

    $170,573

  • 1g · Noncash contributions included above

    $23,325

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $699,836 · related or exempt $699,836

  • 2b · Program service revenue: CLIENT FEES

    total $189,527 · related or exempt $189,527

  • 2c · Program service revenue: TRAINING

    total $104,480 · related or exempt $104,480

  • 2d · Program service revenue: COUNSELING FOR VET CLINICS

    total $12,950 · related or exempt $12,950

  • 3 · Investment income

    total $3,122 · excluded $3,122

  • 11a · Other revenue: ALL OTHER

    total $239 · related or exempt $239

  • 11e · Other revenue, total

    $239

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,953 · program services $68,358 · management and general $5,696 · fundraising $1,899

  • 7 · Other salaries and wages

    total $682,411 · program services $614,170 · management and general $51,181 · fundraising $17,060

  • 10 · Payroll taxes

    total $64,830 · program services $58,347 · management and general $4,862 · fundraising $1,621

  • 11c · Fees: accounting

    total $9,208 · management and general $9,208

  • 11g · Fees: other

    total $28,702 · program services $28,702

  • 12 · Advertising and promotion

    total $6,285 · program services $2,514 · management and general $1,257 · fundraising $2,514

  • 13 · Office expenses

    total $12,531 · program services $5,815 · management and general $6,204 · fundraising $512

  • 16 · Occupancy

    total $115,218 · program services $103,654 · management and general $8,673 · fundraising $2,891

  • 17 · Travel

    total $7,162 · program services $6,446 · management and general $537 · fundraising $179

  • 22 · Depreciation, depletion and amortization

    total $21,087 · program services $20,033 · management and general $632 · fundraising $422

  • 23 · Insurance

    total $17,352 · management and general $16,918 · fundraising $434

  • 24a · Other expenses: ANIMAL EXPENSES

    total $54,553 · program services $54,553

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,160 · program services $3,264 · management and general $4,080 · fundraising $816

  • 24c · Other expenses: ALL OTHER

    total $4,853 · program services $1,136 · management and general $3,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,130 · end of year $59,823

  • 2 · Savings and temporary cash investments

    beginning of year $1,281,274 · end of year $832,875

  • 3 · Pledges and grants receivable

    beginning of year $64,416 · end of year $63,727

  • 4 · Accounts receivable

    beginning of year $575 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $730 · end of year $17,331

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

    $1,108,184

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

    $64,448

  • 10c · Land, buildings and equipment, net

    beginning of year $172,412 · end of year $1,043,736

  • 15 · Other assets

    end of year $52,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,886 · end of year $12,397

  • 23 · Secured mortgages and notes payable

    beginning of year $970,477 · end of year $1,115,670

  • 25 · Other liabilities

    end of year $52,007

  • 27 · Net assets without donor restrictions

    beginning of year $567,971 · end of year $881,597

  • 28 · Net assets with donor restrictions

    beginning of year $2,203 · end of year $10,828

Mission and programs · 2022

Mission

AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.

  • MAZEY'S DREAM - LOW FEE COUNSELING PROGRAM. 55% OF AATPC'S CLIENTS RECEVIED COUNSELING FOR A MINIMUM FEE, PAYING AN AVERAGE OF 20 PER SESSION, BASED ON THEIR ABILITY TO PAY. NO CLIENTS WERE TURNED AWAY FOR LACK OF FUNDS. TO QUALIFY, CLIENTS EARNED LESS THAN 50,000 PER YEAR. MAZEY'S DREAM ENABLED AATPC TO SEE REFERRALS FROM SEVERAL ORGANIZATIONS SUCH AS PROBATION, SOCIAL SERVICES, VICTIMS OF CRIME, ETC. COUNSELING WAS PROVIDED BY MASTER'S LEVEL INTERNS AND GRADUATE TRAINEES, ALLOWING THE CLINICIANS TO LEARN AND PRACTICE THE ADVANCED SKILLS OF ANIMAL ASSISTED PSYCHOTHERAPY UNDER CLOSE SUPERVISION.

    Expenses $439,981 · Revenue $12,110

  • SASHA'S PAW - PROFESSIONAL COUNSELING PROGRAM. 45% OF AATPC'S CLIENTS PAID 85 OR MORE FOR COUNSELING SESSIONS, WHICH IS LOWER THAN THE STANDARD RATE FOR THE FRONT RANGE AREA. THESE FEES SUPPLEMENTED AND SUPPORTED MAZEY'S DREAM LOW FEE COUNSELING PROGRAM.

    Expenses $348,117 · Revenue $890,203

  • PROFESSIONAL TRAINING PROGRAM IN ANIMAL ASSISTED PSYCHOTHERAPY - SINCE ITS INCEPTION, AATPC HAS TRAINED MENTAL HEALTH PROFESSIONALS IN OVER 10 DIFFERENT COUNTRIES AND NEARLY EVERY STATE IN THE UNITED STATES IN THE PRACTICE OF ANIMAL ASSISTED PSYCHOTHERAPY. THE TRAINING FEES GO TO SUPPORT MAZEY'S DREAM, AATPC'S COUNSELING PROGRAM FOR LOW INCOME CLIENTS.

    Expenses $178,894 · Revenue $104,480

As filed on the 2022 return.

Listed in Part VII

  • Linda Chassman Craddock

    EXECUTIVE DI

    Total calculated
    $75,953
    From this org
    $75,953
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Deering

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Isom

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alan Titone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elyse Lombardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Winston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
28 June 2023
IRS schema version
2022v5.0
Source object
202341809349301614

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