Form 990-EZ for tax year 2022
Filed by ART THERAPY EXPRESS PROGRAM INC.
Totals
- Total revenue
- $52,708
- Total expenses
- $78,058
- Contributions and grants received
- $51,252
- Grants paid
- not reported
- Program service revenue
- $420
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,036
- Total assets, end of year
- $20,442
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,442
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE ART THERAPY, ART EDUCATION, AND EXPRESSIVE ARTS (MUSIC, CREATIVE MOVEMENT, AND DRAMA) TO CHILDREN AND ADULTS WITH MILD TO SEVERE PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES.
-
ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Lisa BartoliLISA BARTOLI
EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- Compensation
- $67,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 54
-
Janice TunellJANICE TUNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lejan CastroLEJAN CASTRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Antoinette DavisANTOINETTE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DunbarSUSAN DUNBAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan ColvinSUSAN COLVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis GuinivanPHYLLIS GUINIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ben SzmidtBEN SZMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sonal CercenaSONAL CERCENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin O'ConnorMARTIN O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ShiberDEBBIE SHIBER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349200712
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