Form 990 for tax year 2022
Filed by KEY CHANGES THERAPY FOUNDATION INC.
Totals
- Total revenue
- $558,101
- Total expenses
- $601,470
- Contributions and grants received
- $318
- Grants paid
- $0
- Program service revenue
- $557,783
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,691
- Total liabilities, end of year
- $223,620
- Net assets or fund balances, end of year
- -$207,929
- Program services expenses (Part IX)
- $533,321
- Management and general expenses
- $68,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,321
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$318
-
2a · Program service revenue: SERVICES
total $548,486 · related or exempt $548,486
-
2b · Program service revenue: OTHER INCOME
total $47,204 · related or exempt $47,204
-
2c · Program service revenue: SALES
total $20,877 · related or exempt $20,877
-
2d · Program service revenue: BILLABLE EXPENSE INCOME
total $18,045 · related or exempt $18,045
-
2e · Program service revenue: OTHER INCOME
total $1,884 · related or exempt $1,884
-
2f · All other program service revenue
total -$78,713 · related or exempt -$78,713
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,645 · program services $321,880 · management and general $35,765
-
9 · Other employee benefits
total $8,890 · program services $8,001 · management and general $889
-
10 · Payroll taxes
total $26,301 · program services $23,671 · management and general $2,630
-
12 · Advertising and promotion
total $1,540 · management and general $1,540
-
13 · Office expenses
total $17,304 · program services $17,065 · management and general $239
-
16 · Occupancy
total $31,649 · program services $31,649
-
19 · Conferences, conventions and meetings
total $244 · management and general $244
-
20 · Interest
total $7,480 · management and general $7,480
-
22 · Depreciation, depletion and amortization
total $768 · management and general $768
-
23 · Insurance
total $4,740 · management and general $4,740
-
24a · Other expenses: OTHER MISC EXPENSE
total $129,205 · program services $129,205
-
24b · Other expenses: BANK FEES
total $4,649 · management and general $4,649
-
24c · Other expenses: PAYROLL EXPENSES
total $3,263 · management and general $3,263
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,550 · management and general $2,550
-
24e · All other expenses
total $5,242 · program services $1,850 · management and general $3,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,051 · end of year $7,762
-
7 · Other notes and loans receivable
end of year $4,992
-
10a · Land, buildings and equipment: cost or other basis
$9,082
-
10b · Land, buildings and equipment: accumulated depreciation
$6,145
-
10c · Land, buildings and equipment, net
beginning of year $3,844 · end of year $2,937
-
17 · Accounts payable and accrued expenses
beginning of year $12,674 · end of year $18,736
-
24 · Unsecured notes and loans payable
beginning of year $124,339 · end of year $120,405
-
25 · Other liabilities
beginning of year $114,302 · end of year $84,479
-
27 · Net assets without donor restrictions
beginning of year -$164,420 · end of year -$207,929
Mission and programs · 2022
Mission
TO GIVE ALL PEOPLE THE CHANCE TO BENEFIT FROM CREATIVE ARTS THERAPIES.
-
TO PROVIDE TRADITIONAL AND ARTS BASED HEALTHCARE THERAPY SERVICES TO THE GENERAL PUBLIC, WITH EMPHASIS IN SPECIAL NEEDS AND OR LOWER INCOME CHILDREN, IN THE COLUMBIA, SC AREA.
Expenses $533,321 · Revenue $557,783
As filed on the 2022 return.
Listed in Part VII
-
Perrin BrunsonPERRIN BRUNSON
CHAIR
- Total calculated
- $0
-
Taylor SpreeuwersTAYLOR SPREEUWERS
BOARD MEMBER
- Total calculated
- $0
-
Sam EdwardsSAM EDWARDS
TREASURER
- Total calculated
- $0
-
Meghan HumesMEGHAN HUMES
SECRETARY
- Total calculated
- $0
-
Majestic SumterMAJESTIC SUMTER
VICE CHAIR
- Total calculated
- $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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301016
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