Unmasked Expressive Therapies
- Assets
- $36.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Reeseville, WI
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 81-2940430
Organization Overview
Unmasked Expressive Therapies is located in Reeseville, WI. The organization was established in 2018. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unmasked Expressive Therapies is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Unmasked Expressive Therapies generated $199.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $191.7k during the year ending 12/2021. While expenses have increased by 13.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE MENTAL HEALTH COUNSELING THROUGH ART THERAPY IN A COMMUNITY BASED SETTING. THEIR MISSION IS TO THERAPEUTICALLY ASSIST IN THE DISCOVERY, RENEWAL AND CELEBRATIONOF THE UNIQUE QUALITIES OF INDIVIDUALS AND THE COMMUNITY THROUGH EXPRESSIVE ARTS THERAPIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Delisle Executive Director | 40 | $80,429 | |
Tami Joe Delisle President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $199,309 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $199,309 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,426 |
| Professional fees and other payments to independent contractors | $80,429 |
| Occupancy, rent, utilities, and maintenance | $13,683 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,170 |
| Total expenses | $191,708 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,275 |
| Other assets | $0 |
| Total assets | $36,922 |
| Total liabilities | $7,640 |
| Net assets or fund balances | $29,282 |
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