Civic Intelligence

The Art Therapy Project Corporation Tatp

990 • Fiscal year 2020 • EIN 80-0631181

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

132 West 21st St 6th FLNew York, NY 10011

(212) 592-2755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$107,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

83%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-11%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$288,660

Up $131,143 (+83%) from 2019

Net Assets

Up

$215,557

Up $64,802 (+43%) from 2019

Liabilities

Up

$73,103

Up $66,341 (+981%) from 2019

Revenue

Down

$598,047

Down $71,023 (-11%) from 2019

Expenses

Down

$533,245

Down $136,794 (-20%) from 2019

Net Income

Up

$64,802

Up $65,771 (+6788%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $9,610Net Assets 2010: $9,6102010Assets 2011: $121,998Liabilities 2011: $9,9562011Assets 2012: $134,492Liabilities 2012: $18,573Net Assets 2012: $115,9192012Assets 2013: $126,563Liabilities 2013: $9,110Net Assets 2013: $117,4532013Assets 2014: $110,380Liabilities 2014: $4,960Net Assets 2014: $105,4202014Assets 2015: $115,224Liabilities 2015: $3,171Net Assets 2015: $112,0532015Assets 2016: $118,045Liabilities 2016: $2,750Net Assets 2016: $115,2952016Assets 2017: $187,505Liabilities 2017: $3,570Net Assets 2017: $183,9352017Assets 2018: $189,133Liabilities 2018: $37,409Net Assets 2018: $151,7242018Assets 2019: $157,517Liabilities 2019: $6,762Net Assets 2019: $150,7552019Assets 2020: $288,660Liabilities 2020: $73,103Net Assets 2020: $215,5572020Assets 2021: $342,714Liabilities 2021: $23,611Net Assets 2021: $319,1032021Assets 2022: $350,473Liabilities 2022: $29,923Net Assets 2022: $320,5502022Assets 2023: $382,734Liabilities 2023: $28,390Net Assets 2023: $354,3442023

Highlighted filing

2020

Assets$288,660
Liabilities$73,103
Net Assets$215,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,000Expenses 2010: $390Net Income 2010: $9,6102010Revenue 2011: $189,731Expenses 2011: $87,299Net Income 2011: $102,4322011Expenses 2012: $235,2392012Revenue 2013: $299,477Expenses 2013: $297,943Net Income 2013: $1,5342013Revenue 2014: $365,606Expenses 2014: $378,057Net Income 2014: -$12,4512014Revenue 2015: $481,208Expenses 2015: $474,575Net Income 2015: $6,6332015Revenue 2016: $542,935Expenses 2016: $539,693Net Income 2016: $3,2422016Revenue 2017: $501,114Expenses 2017: $432,474Net Income 2017: $68,6402017Revenue 2018: $612,721Expenses 2018: $644,932Net Income 2018: -$32,2112018Revenue 2019: $669,070Expenses 2019: $670,039Net Income 2019: -$9692019Revenue 2020: $598,047Expenses 2020: $533,245Net Income 2020: $64,8022020Revenue 2021: $582,743Expenses 2021: $479,197Net Income 2021: $103,5462021Revenue 2022: $550,872Expenses 2022: $549,425Net Income 2022: $1,4472022Revenue 2023: $614,340Expenses 2023: $580,546Net Income 2023: $33,7942023

Highlighted filing

2020

Revenue$598,047
Expenses$533,245
Net Income$64,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$604,620
Mission and Program Overview

Mission

To provide free group art therapy to adults and youth affected by trauma.

The organization is providing free art therapy services to underserved populations in the nyc area who have experienced some form of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,353$286,378▲ $151,025
Pledges and Grants Receivable$21,160$1,125▼ $20,035
Savings and Temporary Cash Investments$1,004$1,003▼ $1
Total Assets$157,517$288,660▲ $131,143
Other Assets Total-$154-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,300-
Accounts Payable and Accrued Expenses$6,762$5,408▼ $1,354
Deferred Revenue-$395-
Total Liabilities$6,762$73,103▲ $66,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,755$174,057▲ $41,302
Net Assets With Donor Restrictions$18,000$41,500▲ $23,500
Total Net Assets Fund Balance$150,755$215,557▲ $64,802
Total Liabilities and Net Assets / Fund Balance$157,517$288,660▲ $131,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha DornExecutive DiFT$92,143$15,784$107,927

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$576,351
Program Service Revenue
$26,607
Investment Income
$0
Other Revenue
$-4,911
All Other Contributions
$486,591
Change in Net Assets
$64,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$70,432
Other Non Cash Contri Table1$41,480
Total Noncash Contributions2$111,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,047
Total Revenue per Audited Statements
$598,047
Total Revenue per Form 990
$598,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,142
Other Expenses$195,103
Total Fundraising Expense$93,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,680$7,883$43,559$170,122
Current Officers, Directors, Trustees, and Key Employees$75,549$10,793$21,585$107,927
Fees for Services Other$72,656$8,535$387$81,578
Occupancy$63,388$3,522$3,522$70,432
Payroll Taxes$21,173$1,406$7,772$30,351
Other Employee Benefits$20,749$1,378$7,615$29,742
Office Expenses$4,786$1,886$4,121$10,793
Travel$7,903--$7,903
Fees for Services Accounting$6,107$622$643$7,372
Advertising$1,651$511$4,740$6,902
Other Expenses$4,620--$4,620
Insurance$2,255$2,197-$4,452
Conferences and Meetings$302$749-$1,051
Total Functional Expenses$399,819$39,482$93,944$533,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,245
Total Expenses per Audited Statements$533,245
Total Expenses per Form 990$533,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,573
Fundraising Gross Income$1,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$70,395-$5,539-
Other Events$21,027$1,662$1,034$628
Total Events$91,422$1,662$6,573$-4,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

School of visual arts school of visual arts president mps at chair work for the same employer. School of visual arts mps at coord work for the same employer.

Form 990, Page 6, Part VI, Line 11B

The board receives a draft of the 990 which is reviewed by the chair and treasurer who present to the finance committee and full board of directors for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members must sign a conflict of interest document on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board researches and reviews compensation reports for jobs in similar scope at comparable nonprofit organizations.

Form 990, Page 6, Part VI, Line 15B

The board researches and reviews compensation reports for jobs in similar scope at comparable nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Art Therapy Project
EIN
80-0631181
Phone
2125922755
Address
132 WEST 21ST ST 6TH FL, NEW YORK, NY 10011

Signing Officer

Name
David Wasserman
Title
Chair
Phone
2125922755
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Dorn
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
40

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 5TH AVE, NEW YORK, NY 10011
Preparer
Anthony M Buzzeo
Phone
2122425253
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Services were provided on-line via a hipaa compliant platform starting in april due to the pandemic lockdown.

Form 990, Page 2, Part III, Line 4D

Other art therapy programming serving the lgbqtia+ community, frontline workers, 9/11 survivors, adults with substance use and addiction challenges and other individuals seeking accessible art therapy services. During 2020, the art therapy project: established 16 teleart therapy groups - since covid-19, the art therapy project pivoted programming and converted our in-person art therapy sessions into teleart therapy. Clients have had a positive response to this new modality and continue to receive the professional care that they had previously experienced during in-person sessions. Served 361 adults - adults in our art therapy groups find new ways to express emotions and tell their stories, connect with others with similar experiences and find hope for the future. Our current adult groups address individuals affected by 9/11, domestic and intimate partner violence, sexual assault survivors, survivors of torture, frontline workers, caregivers, lqbtq+ community members, substance abuse recovery and addiction, veterans and vicarious trauma. Served 161 youth - our youth art therapy groups support resilience and positive connections by utilizing developmentally appropriate interventions related to emotional needs and goals. Our youth groups focus on youth affected by domestic violence, involvement with the justice system, are homeless, in foster care, challenged by complex medical conditions or require a more supportive educational environment. Served 395 workshop participants - the art therapy project conducted wellness workshops focused on mindful art-making and the power of creativity. These workshops addressed a range of issues including health anxiety, covid-19 related grief and loss, ptsd and burnout prevention for essential workers and caregivers, and the transition to workplace re-entry.

Form 990, Part IX, Line 11G

Other fees 72,131 7,850 143 professional development 525 685 244 total 72,656 8,535 387

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. In addition, the organization qualifies for the charitable deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The organization believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations form 990 and any other income tax filings required by new york state are no longer subject to examination for years before 2017. The 2017 through 2019 tax years remain subject to examination by the internal revenue service and new york state.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05408
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS PROVIDING FREE ART THERAPY SERVICES TO UNDERSERVED POPULATIONS IN THE NYC AREA WHO HAVE EXPERIENCED SOME FORM OF TRAUMA.
IRS990/AdvertisingGrp/FundraisingAmt04740
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0511
IRS990/AdvertisingGrp/ProgramServicesAmt01651
IRS990/AdvertisingGrp/TotalAmt06902
IRS990/AllOtherContributionsAmt0486591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA DORN
IRS990/BooksInCareOfDetail/PhoneNum02125922755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 WEST 21ST STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135353
IRS990/CashNonInterestBearingGrp/EOYAmt0286378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021585
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt01051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195103
IRS990/CYOtherRevenueAmt0-4911
IRS990/CYProgramServiceRevenueAmt026607
IRS990/CYRevenuesLessExpensesAmt064802
IRS990/CYSalariesCompEmpBnftPaidAmt0338142
IRS990/CYTotalExpensesAmt0533245
IRS990/CYTotalFundraisingExpenseAmt093944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VETERANS PROGRAM - PROVIDING ART THERAPY SERVICES TO VETERANS OF ALL GENDERS WITH PTSD, MST AND OTHER TRAUMAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095672
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0643
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06107
IRS990/FeesForServicesAccountingGrp/TotalAmt07372
IRS990/FeesForServicesOtherGrp/FundraisingAmt0387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072656
IRS990/FeesForServicesOtherGrp/TotalAmt081578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA DORN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CUMINALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE L DUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN LINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WINKELSTEIN PLAUT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL PUNIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10VAL SERENO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WASSERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089760
IRS990/FundraisingDirectExpensesAmt06573
IRS990/FundraisingGrossIncomeAmt01662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt02255
IRS990/InsuranceGrp/TotalAmt04452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS PROVIDING FREE ART THERAPY SERVICES TO UNDERSERVED POPULATIONS IN THE NYC AREA WHO HAVE EXPERIENCED SOME FORM OF TRAUMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067300
IRS990/NetAssetsOrFundBalancesBOYAmt0150755
IRS990/NetAssetsOrFundBalancesEOYAmt0215557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174057
IRS990/NoncashContributionsAmt0111912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03522
IRS990/OccupancyGrp/ManagementAndGeneralAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt063388
IRS990/OccupancyGrp/TotalAmt070432
IRS990/OfficeExpensesGrp/FundraisingAmt04121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OfficeExpensesGrp/ProgramServicesAmt04786
IRS990/OfficeExpensesGrp/TotalAmt010793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029742
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04620
IRS990/OtherExpensesGrp/TotalAmt04620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170122
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt021173
IRS990/PayrollTaxesGrp/TotalAmt030351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026607
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAUMA PROGRAM - PROVIDING ART THERAPY SERVICES TO SURVIVORS OF SEXUAL TRAUMA, SECONDARY TRAUMA, CAREGIVERS AND SURVIVORS OF TORTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06600
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM - PROVIDING ART THERAPY SERVICES TO YOUTH AND ADOLESCENTS WITH COMPLEX PTSD; ARE JUSTICE SYSTEM-INVOLVED; IN OR AGING OUT OF FOSTER CARE; IN ALTERNATIVE SCHOOL SETTINGS; SURVIVORS OF DOMESTIC VIOLENCE AND OTHER PHYSICAL AND/OR EMOTIONAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ART THERAPY PROGRAMMING SERVING THE LGBQTIA+ COMMUNITY, FRONTLINE WORKERS, 9/11 SURVIVORS, ADULTS WITH SUBSTANCE USE AND ADDICTION CHALLENGES AND OTHER INDIVIDUALS SEEKING ACCESSIBLE ART THERAPY SERVICES. DURING 2020, THE ART THERAPY PROJECT: ESTABLISHED 16 TELEART THERAPY GROUPS - SINCE COVID-19, THE ART THERAPY PROJECT PIVOTED PROGRAMMING AND CONVERTED OUR IN-PERSON ART THERAPY SESSIONS INTO TELEART THERAPY. CLIENTS HAVE HAD A POSITIVE RESPONSE TO THIS NEW MODALITY AND CONTINUE TO RECEIVE THE PROFESSIONAL CARE THAT THEY HAD PREVIOUSLY EXPERIENCED DURING IN-PERSON SESSIONS. SERVED 361 ADULTS - ADULTS IN OUR ART THERAPY GROUPS FIND NEW WAYS TO EXPRESS EMOTIONS AND TELL THEIR STORIES, CONNECT WITH OTHERS WITH SIMILAR EXPERIENCES AND FIND HOPE FOR THE FUTURE. OUR CURRENT ADULT GROUPS ADDRESS INDIVIDUALS AFFECTED BY 9/11, DOMESTIC AND INTIMATE PARTNER VIOLENCE, SEXUAL ASSAULT SURVIVORS, SURVIVORS OF TORTURE, FRONTLINE WORKERS, CAREGIVERS, LQBTQ+ COMMUNITY MEMBERS, SUBSTANCE ABUSE RECOVERY AND ADDICTION, VETERANS AND VICARIOUS TRAUMA. SERVED 161 YOUTH - OUR YOUTH ART THERAPY GROUPS SUPPORT RESILIENCE AND POSITIVE CONNECTIONS BY UTILIZING DEVELOPMENTALLY APPROPRIATE INTERVENTIONS RELATED TO EMOTIONAL NEEDS AND GOALS. OUR YOUTH GROUPS FOCUS ON YOUTH AFFECTED BY DOMESTIC VIOLENCE, INVOLVEMENT WITH THE JUSTICE SYSTEM, ARE HOMELESS, IN FOSTER CARE, CHALLENGED BY COMPLEX MEDICAL CONDITIONS OR REQUIRE A MORE SUPPORTIVE EDUCATIONAL ENVIRONMENT. SERVED 395 WORKSHOP PARTICIPANTS - THE ART THERAPY PROJECT CONDUCTED WELLNESS WORKSHOPS FOCUSED ON MINDFUL ART-MAKING AND THE POWER OF CREATIVITY. THESE WORKSHOPS ADDRESSED A RANGE OF ISSUES INCLUDING HEALTH ANXIETY, COVID-19 RELATED GRIEF AND LOSS, PTSD AND BURNOUT PREVENTION FOR ESSENTIAL WORKERS AND CAREGIVERS, AND THE TRANSITION TO WORKPLACE RE-ENTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253090
IRS990/PYOtherRevenueAmt049489
IRS990/PYProgramServiceRevenueAmt036894
IRS990/PYRevenuesLessExpensesAmt0-969
IRS990/PYSalariesCompEmpBnftPaidAmt0416949
IRS990/PYTotalExpensesAmt0670039
IRS990/PYTotalRevenueAmt0669070
IRS990/ReconcilationRevenueExpnssAmt064802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02836718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02836718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02836718
IRS990ScheduleA/TotalSupportAmt02836718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0533245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0598047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 AND ANY OTHER INCOME TAX FILINGS REQUIRED BY NEW YORK STATE ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2017. THE 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0533245
IRS990ScheduleD/TotalRevenuePerForm990Amt0598047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070432
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES WERE PROVIDED ON-LINE VIA A HIPAA COMPLIANT PLATFORM STARTING IN APRIL DUE TO THE PANDEMIC LOCKDOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ART THERAPY PROGRAMMING SERVING THE LGBQTIA+ COMMUNITY, FRONTLINE WORKERS, 9/11 SURVIVORS, ADULTS WITH SUBSTANCE USE AND ADDICTION CHALLENGES AND OTHER INDIVIDUALS SEEKING ACCESSIBLE ART THERAPY SERVICES. DURING 2020, THE ART THERAPY PROJECT: ESTABLISHED 16 TELEART THERAPY GROUPS - SINCE COVID-19, THE ART THERAPY PROJECT PIVOTED PROGRAMMING AND CONVERTED OUR IN-PERSON ART THERAPY SESSIONS INTO TELEART THERAPY. CLIENTS HAVE HAD A POSITIVE RESPONSE TO THIS NEW MODALITY AND CONTINUE TO RECEIVE THE PROFESSIONAL CARE THAT THEY HAD PREVIOUSLY EXPERIENCED DURING IN-PERSON SESSIONS. SERVED 361 ADULTS - ADULTS IN OUR ART THERAPY GROUPS FIND NEW WAYS TO EXPRESS EMOTIONS AND TELL THEIR STORIES, CONNECT WITH OTHERS WITH SIMILAR EXPERIENCES AND FIND HOPE FOR THE FUTURE. OUR CURRENT ADULT GROUPS ADDRESS INDIVIDUALS AFFECTED BY 9/11, DOMESTIC AND INTIMATE PARTNER VIOLENCE, SEXUAL ASSAULT SURVIVORS, SURVIVORS OF TORTURE, FRONTLINE WORKERS, CAREGIVERS, LQBTQ+ COMMUNITY MEMBERS, SUBSTANCE ABUSE RECOVERY AND ADDICTION, VETERANS AND VICARIOUS TRAUMA. SERVED 161 YOUTH - OUR YOUTH ART THERAPY GROUPS SUPPORT RESILIENCE AND POSITIVE CONNECTIONS BY UTILIZING DEVELOPMENTALLY APPROPRIATE INTERVENTIONS RELATED TO EMOTIONAL NEEDS AND GOALS. OUR YOUTH GROUPS FOCUS ON YOUTH AFFECTED BY DOMESTIC VIOLENCE, INVOLVEMENT WITH THE JUSTICE SYSTEM, ARE HOMELESS, IN FOSTER CARE, CHALLENGED BY COMPLEX MEDICAL CONDITIONS OR REQUIRE A MORE SUPPORTIVE EDUCATIONAL ENVIRONMENT. SERVED 395 WORKSHOP PARTICIPANTS - THE ART THERAPY PROJECT CONDUCTED WELLNESS WORKSHOPS FOCUSED ON MINDFUL ART-MAKING AND THE POWER OF CREATIVITY. THESE WORKSHOPS ADDRESSED A RANGE OF ISSUES INCLUDING HEALTH ANXIETY, COVID-19 RELATED GRIEF AND LOSS, PTSD AND BURNOUT PREVENTION FOR ESSENTIAL WORKERS AND CAREGIVERS, AND THE TRANSITION TO WORKPLACE RE-ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL OF VISUAL ARTS SCHOOL OF VISUAL ARTS PRESIDENT MPS AT CHAIR WORK FOR THE SAME EMPLOYER. SCHOOL OF VISUAL ARTS MPS AT COORD WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECEIVES A DRAFT OF THE 990 WHICH IS REVIEWED BY THE CHAIR AND TREASURER WHO PRESENT TO THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DOCUMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD RESEARCHES AND REVIEWS COMPENSATION REPORTS FOR JOBS IN SIMILAR SCOPE AT COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD RESEARCHES AND REVIEWS COMPENSATION REPORTS FOR JOBS IN SIMILAR SCOPE AT COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 72,131 7,850 143 PROFESSIONAL DEVELOPMENT 525 685 244 TOTAL 72,656 8,535 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157517
IRS990/TotalAssetsEOYAmt0288660
IRS990/TotalAssetsGrp/BOYAmt0157517
IRS990/TotalAssetsGrp/EOYAmt0288660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576351
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06762
IRS990/TotalLiabilitiesEOYAmt073103
IRS990/TotalLiabilitiesGrp/BOYAmt06762
IRS990/TotalLiabilitiesGrp/EOYAmt073103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.83$0.28$3.54$6.14$5.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.30$3.21$5.51$5.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$5.83$4.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.73$2.16$5.98$5.33$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$6.69$6.70$0.01
2018Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$6.13$6.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$5.01$4.32$0.69
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$5.43$5.40$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$4.81$4.75$0.07
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$3.66$3.78$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.09$1.17$2.99$2.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.16$2.35
2011Summary only. Only limited summary data is available for this year.$1.22$0.10$1.90$0.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10