Civic Intelligence

Whole Village Art Therapy Inc

EIN 81-4223953 • 501(c)3 • New Orleans, LA

Profile

To provide high quality community based art therapy services - regardless of ability to pay - in order to improve access and reduce systemic barriers to mental health services.

3436 Magazine StreetNew Orleans, LA 70115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$189,169

Up $30,530 (+19%) from 2023

Liabilities

Down

$0

Down $4,153 (-100%) from 2023

Net Assets

Up

$189,169

Up $34,683 (+22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$344,011

Up $19,998 (+6.2%) from 2023

Expenses

Up

$309,328

Up $39,121 (+14%) from 2023

Net Income

Down

$34,683

Down $19,123 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $14,934Liabilities 2018: $10,476Net Assets 2018: $4,4582018Assets 2019: $19,240Liabilities 2019: $10,069Net Assets 2019: $9,1712019Assets 2020: $81,380Liabilities 2020: $36,706Net Assets 2020: $44,6742020Assets 2021: $118,784Liabilities 2021: $30,957Net Assets 2021: $87,8272021Assets 2022: $158,216Liabilities 2022: $57,536Net Assets 2022: $100,6802022Assets 2023: $158,639Liabilities 2023: $4,153Net Assets 2023: $154,4862023Assets 2024: $189,169Liabilities 2024: $0Net Assets 2024: $189,1692024

Highlighted filing

2024

Assets$189,169
Liabilities$0
Net Assets$189,169
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $92,861Expenses 2018: $94,287Net Income 2018: -$1,4262018Revenue 2019: $133,050Expenses 2019: $128,337Net Income 2019: $4,7132019Revenue 2020: $210,311Expenses 2020: $174,808Net Income 2020: $35,5032020Revenue 2021: $274,415Expenses 2021: $231,262Net Income 2021: $43,1532021Revenue 2022: $275,423Expenses 2022: $262,570Net Income 2022: $12,8532022Revenue 2023: $324,013Expenses 2023: $270,207Net Income 2023: $53,8062023Revenue 2024: $344,011Expenses 2024: $309,328Net Income 2024: $34,6832024

Highlighted filing

2024

Revenue$344,011
Expenses$309,328
Net Income$34,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,169
Liabilities
$0
Net assets
$189,169
Revenue
$344,011
Expenses
$309,328
Net income
$34,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.44$3.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$3.24$2.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.01$2.75$2.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$2.74$2.31$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.45$2.10$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.33$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.93$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$344,011
Mission and Program Overview

Mission

To provide high quality, community based art therapy services to improve access and reduce systemic barriers to mental health services in New Orleans. Continued on Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,486$189,169▲ $34,683
Cash and Non-Interest-Bearing Accounts$141,432$182,207▲ $40,775
Prepaid Expenses and Deferred Charges$16,707$6,462▼ $10,245
Total Assets$158,639$189,169▲ $30,530
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$4,153$0▼ $4,153
Total Liabilities$4,153$0▼ $4,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,486$189,169▲ $34,683
Total Liabilities and Net Assets / Fund Balance$158,639$189,169▲ $30,530
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly WherryExecutive DirectorFT$76,360$76,360

Board Members and Trustees

NameTitle
Keith BartlettBoard Chairman
Trina MorrisBoard Member
Kyley PulphusSecretary
Susan RattereeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,073
Program Service Revenue
$288,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,073
Change in Net Assets
$34,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,036
Other Expenses$82,292
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,710$6,406$0$128,116
Current Officers, Directors, Trustees, and Key Employees$55,043$14,678$3,669$73,390
Fees for Services Other$28,204$0$0$28,204
Fees for Services Management$0$24,757$0$24,757
Payroll Taxes$13,347$1,604$281$15,232
Occupancy$0$14,300$0$14,300
Other Employee Benefits$9,189$961$148$10,298
Information Technology$5,575$0$0$5,575
Insurance$0$4,239$0$4,239
Advertising$0$1,354$0$1,354
Office Expenses$0$1,283$0$1,283
All Other Expenses$0$456$187$643
Travel$0$98$0$98
Other Expenses$0$40$0$40
Total Functional Expenses$234,305$70,738$4,285$309,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whole Village Art Therapy Inc
EIN
81-4223953
Phone
9177517426
Address
3436 MAGAZINE STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Holly Wherry
Title
Executive Director
Phone
9177517426
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Wherry
Formed
2017
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
7

Preparer

Firm
John A Nolan CPA LLC
Address
1100 Poydras Street Suite 1530, New Orleans, LA 70163
Preparer
John Nolan
Phone
5047157920
Supplemental Narrative

Additional Explanations

Other

“PART I LINE 1 CONTINUED”

Other

“Our team of art therapists provide free and sliding scale individual and group art therapy, school based art therapy services, counseling, community art making, and professional development. We also partner with 45 different organizations in and around New Orleans to provide supoort in a variety of different ways.”

Pt VI, Line 11B

“Board members are emailed a copy for review”

Pt VI, Line 12C

“Yearly discussions with Principals about potential conflicts of interest”

Pt VI, Line 8B

“There are no board committees”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 1 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our team of art therapists provide free and sliding scale individual and group art therapy, school based art therapy services, counseling, community art making, and professional development. We also partner with 45 different organizations in and around New Orleans to provide supoort in a variety of different ways.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are emailed a copy for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearly discussions with Principals about potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no board committees
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IRS990/USAddress/AddressLine1Txt02321 VALMONT STREET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177517426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLE VILLAGE ART THERAPY INC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464597668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Nolan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Poydras Street Suite 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum05047157920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nolan
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ReturnHeader/ReturnTs02025-12-08T12:05:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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