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Financial Overview <br />FinancialOv erv iew_Submittable.xlsx <br />Organizational Financial Statements <br />ProfitandLoss_ATI_Last_Fiscal_Year.pdf <br />budget_2021-22.docx <br />990_final.complete.pdf <br />ATI_Forecast_2022-23_Draft.xlsx <br />Deficit/Surplus ATI is anticipating 2022-23 being a year of growth due to an increased <br />demand for our serv ices. W hile our current budget draft shows a <br />profit, we hav e not yet added in the cost of additional salaries. Once <br />those are added in, we will probably be predicting a loss for the year. <br />Hiring new employees is costly for mental health agencies because it <br />takes 4-6 months for new employees to be credentialed with the <br />insurance agencies. During that time, they can not bill for their <br />serv ices and ATI can not be reimbursed. <br />Are you an entity of <br />UNC-Chapel Hill or <br />another unit of state <br />government? <br />No <br />PROJECT/PROGRAM <br />INFORMATION <br />Tell us about your project or program <br />Title of Grant <br />Request <br />Rent Support for the Art Therapy Institute <br />Grant Amount <br />Requested <br />$8,000 <br />Is the person in <br />charge of this <br />program or project <br />different from the <br />Authorizing Official? <br />No <br />W hat are you <br />requesting funding <br />for? <br />Operational expense (arts organizations ONLY) <br />DocuSign Envelope ID: 40D2FB7D-C998-4FDC-9F70-09BAD1598B33