2024-01-16T10:34:22-05:00 2023-08-31 814879577 Su CPA PLLC 6860 North Dallas Parkway Suite 246 Plano TX 75024 990EZ 2022-09-01 822409845 Dallas Art Therapy DALL 8915 Groveland Dr Dallas TX 75218 Andrea Davis CEO 6822522590 2024-01-15 true Andrea Davis XXX-XX-XXXX Michelle Su P01717120 2146063188 2024-01-16 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X dallasarttherapy.org X X 73887 X 45521 26466 1900 1900 73887 39948 788 8520 6077 55333 18554 4481 23035 X 4481 20605 0 0 0 2430 4481 23035 0 0 4481 23035 free access to mental healthcare Individual Art Therapy - 52 minute art therapy sessions for trauma processing. 200 sessions 20000 20000 Teen Art Club - Free adolescent art group with a focus on in person social interaction, depression reduction through reative engagement. 48 people served. 5520 SOS: Sarahs Open Studio - Free art therapy group for adults. 72 people served. 5000 30520 Andrea Davis CEO 40.00 13862 0 0 Krystal Reed President 5.00 0 0 0 David Wasserman Vice President 2.00 0 0 0 Sarah Orozco Grant Writer 2.00 0 0 0 Teresa Zicolello Secretary 2.00 0 0 0 Jennifer McSparron Director 2.00 0 0 0 Carolyn Apodaca Director 2.00 0 0 0 false false false false false false false false false Andrea Davis 8915 Groveland Dr Dallas TX 75218 6822522590 false false false false false false false false false false false NONE NONE true X 12473 18956 29682 22930 45521 129562 9695 9300 13605 26215 28366 87181 22168 28256 43287 49145 73887 216743 216743 22168 28256 43287 49145 73887 216743 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBank Charge 130Education and Training 20Fundraising Fees 82Liability Insurance 346Meals 872Office Expense 749Software and Apps 150Telephone 15Therapy Supplies 62Background Check 20Payroll Service Fee 731Payroll Taxes 2,843Workers Comp Insurance 57 Description of other assets Part II line 24 Category Beginning of Year End of YearSecurity Deposit 0 1,500Due from Andrea Davis LLC 0 930