Art Therapy House Inc
- Assets
- $220.5k
- Revenue
- $630.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Brown Deer, WI
- Founding
- 11/2015
- Data as of
- 12/2023
- EIN
- 47-3062691
Organization Overview
Art Therapy House Inc is located in Brown Deer, WI. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Art Therapy House Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Art Therapy House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION THE MISSION OF THE ART THERAPY HOUSE, INC., IS TO PROVIDE ACCESSIBLE ART THERAPY SERVICES AND RELATED WELLNESS PRACTICES BY REGISTERED AND LICENSED PROFESSIONALS. SERVICES ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE CLIENT WHO MAY BE AN INDIVIDUAL, FAMILY, GROUP, ORGANIZATION, OR COMMUNITY. THE ART THERAPY HOUSE OFFERS BOTH IN HOUSE SERVICES AND THE ABILITY TO BRING ART THERAPY TO THE CUSTOMER. VISION THE OBJECTIVE OF THE ART THERAPY HOUSE, INC. IS TO PROVIDE ART THERAPY SERVICES AND RELATED WELLNESS PRACTICES TO A WIDE RANGE OF CLIENTELE NOT LIMITED BY LOCATION OR TIME. ALTHOUGH WE WILL HAVE A 'BRICK AND MORTAR' ART THERAPY HOUSE LOCATED IN BROWN DEER, WISCONSIN, WE ALSO WILL HAVE MOBILE UNITS THAT CAN DELIVER ART THERAPY TO THE CUSTOMERS AT THEIR LOCATION. WE WILL OFFER SERVICES BOTH DURING THE 'NORMAL' WEEKDAY HOURS, AND ALSO IN THE EVENINGS AND ON WEEKENDS, INCLUDING WEEKEND EVENINGS. THESE EXTENDED HOURS COULD REACH A LARGER PORTION OF THE POPULATION THAT ARE U
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOA GRANT 552,000; AND DVA GRANT FOR 50,000 REVENUE FROM 5 SOURCES TOTAL INVOICES INCLUDED OPERATING EXPENSES, PAYROLL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marissa Biswabic Operations Manager | Officer | 40 | $48,000 |
Delora Putnam-Bryant Art Therapist | Officer | 20 | $19,546 |
Jill Mcnutt Executive Director | Trustee | 50 | $96,000 |
Jennifer Schmealzle Art Therapist | Officer | 30 | $17,312 |
Erin Zingler Art Therapist | Officer | 40 | $24,410 |
Shannon Broeker Art Therapist | Officer | 40 | $15,192 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $602,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,000 |
| Total Program Service Revenue | $28,149 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,460 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,286 |
| Payroll taxes | $28,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,817 |
| Office expenses | $56,779 |
| Information technology | $2,880 |
| Royalties | $0 |
| Occupancy | $42,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $65,641 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,999 |
| All other expenses | $0 |
| Total functional expenses | $619,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $220,490 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $220,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $220,490 |