Form 990 for tax year 2023
Filed by CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC.
Totals
- Total revenue
- $322,934
- Total expenses
- $352,527
- Contributions and grants received
- $322,069
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $850
- Total assets, end of year
- $249,121
- Total liabilities, end of year
- $439
- Net assets or fund balances, end of year
- $248,682
- Program services expenses (Part IX)
- $225,433
- Management and general expenses
- $95,618
- Fundraising expenses
- $31,476
- Program service expenses (Part III)
- $225,433
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$158
-
1e · Government grants (contributions)
$147,813
-
1f · All other contributions, gifts and grants
$174,098
-
3 · Investment income
total $15 · excluded $15
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $850 · related or exempt $850
-
11e · Other revenue, total
$850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,042 · program services $45,521 · management and general $45,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $123,031 · program services $118,075 · management and general $3,678 · fundraising $1,278
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,243 · program services $20,055 · management and general $6,031 · fundraising $157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,330 · program services $516 · management and general $4,814
-
12 · Advertising and promotion
total $482 · management and general $482
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,543 · management and general $1,143 · fundraising $2,400
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,749 · program services $2,599 · management and general $11,150
-
17 · Travel
total $744 · program services $695 · management and general $49
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $361 · program services $361
-
23 · Insurance
total $7,496 · program services $6,746 · management and general $750
-
24a · Other expenses: Fundraising expenses
total $27,641 · fundraising $27,641
-
24b · Other expenses: PROGRAM EXPENSES
total $27,462 · program services $27,462
-
24c · Other expenses: SUPPLIES
total $4,501 · management and general $4,501
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,013 · management and general $3,013
-
24e · All other expenses
total $5,389 · program services $3,403 · management and general $1,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,122 · end of year $247,569
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,083
-
10b · Land, buildings and equipment: accumulated depreciation
$7,541
-
10c · Land, buildings and equipment, net
beginning of year $3,233 · end of year $542
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,920 · end of year $1,010
-
17 · Accounts payable and accrued expenses
end of year $439
-
27 · Net assets without donor restrictions
beginning of year $278,275 · end of year $248,682
Mission and programs · 2023
Mission
City Hearts provides high-impact, holistic, and culturally relevant Visual and Performing Arts Education and experiences for Pre-Kindergarten to 12th grade students in Arts under-resourced Title I schools across Los Angeles County. City Hearts Teaching Artists, with extensive Artistic resumes and professional affiliations, lead healing-centered, trauma-informed in-school and after-school classes aligned to California Visual & Performing Arts standards. Enhancing self-esteem, creativity, and social and academic skills, City Hearts Arts programs strengthen the health and vitality of our students and communities. All classes are provided at no cost to the students and their families.
-
City Hearts provides high-impact, holistic, and culturally relevant Visual and Performing Arts Education and experiences to PK-12th grade students in Arts under-resourced Title I schools across Los Angeles County. City Hearts Teaching Artists, with extensive Artistic resumes and professional affiliations, lead healing-centered, trauma-informed in-school and after-school classes aligned to California Visual & Performing Arts standards. Enhancing self-esteem, creativity, and social and academic skills, City Hearts Arts programs strengthen the health and vitality of our students and communities. All classes are provided at no cost to the students and their families.
Expenses $225,433
As filed on the 2023 return.
Listed in Part VII
-
Ed O'Neill
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Aakash Ranavat
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry Jason
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jason
Co-Founder
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Rinaldi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lilit Hovhannisyan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Grassi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikiva Dionne
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349300863
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