Totals
- Total revenue
- $47,921
- Total expenses
- $37,332
- Contributions and grants received
- $43,796
- Grants paid
- $3,910
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $2,525
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $1,600
- Total assets, end of year
- $13,694
- Total liabilities, end of year
- $3,105
- Net assets or fund balances, end of year
- $10,589
- Program service expenses (Part III)
- $44,200
Program services were 118.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Recovery support services. Substance abuse disorder recovery.
-
Art as Healing Streets - serves 1,500 people per year harm reduction, peer support, homeless support Accomplishments: lives saved from OD
Expenses $16,700 · Grants $14,066
-
Art of Healing Rehab. Editi, serves 500 people per year, through monthly sessions inpatients community rehab. centers. We use Art as an alternative tool recovery - 90.0% success rate mental health improvement.
Expenses $14,900 · Grants $10,200
-
Decrim305 Sponsor-Fiscal Sponsor-AIDS survival sex workers with drug recover, safe haven, referral navigation, DV support 1,100 people served yearly, reduced STI, HIV and homicide.
Expenses $12,600 · Grants $11,530
As filed on the 2023 return.
Listed in Part IV
-
Yamila Rollan
CEO
- Total calculated
- $4,000
- Compensation
- $4,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 45
-
Orestes Rollan
CFO
- Total calculated
- $0
- Hours/week
- 15
-
Mario Cisneros
CMO
- Total calculated
- $0
- Hours/week
- 10
-
AashiyaKolengaten
Executive Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Regina De Los Santos
Mental Health Associate
- Total calculated
- $0
- Hours/week
- 10
-
Mei Lin Diaz
Director of Community Engagement
- Total calculated
- $0
- Hours/week
- 10
-
Christian Bahamonde
Director of Communications
- Total calculated
- $0
- Hours/week
- 10
-
Raisa Leon
Musical Director
- Total calculated
- $0
- Hours/week
- 10
-
Karina Silva
VP
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Swift
Art Director
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440999349200819
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