Skip to content
Nonprofiteer
← CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC

Form 990 for tax year 2024

Filed by CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC.

Totals

Total revenue
$243,926
Total expenses
$329,918
Contributions and grants received
$243,711
Grants paid
$0
Program service revenue
$0
Investment income
$115
Other revenue
$100
Total assets, end of year
$162,722
Total liabilities, end of year
$32
Net assets or fund balances, end of year
$162,690
Program services expenses (Part IX)
$247,697
Management and general expenses
$52,265
Fundraising expenses
$29,956
Program service expenses (Part III)
$247,697

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $18,555

  • 1f · All other contributions, gifts and grants

    $225,156

  • 3 · Investment income

    total $115 · excluded $115

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,124 · program services $177,020 · management and general $26,734 · fundraising $26,370

  • 9 · Other employee benefits

    total $1,484 · program services $1,039 · management and general $267 · fundraising $178

  • 10 · Payroll taxes

    total $19,056 · program services $13,339 · management and general $3,430 · fundraising $2,287

  • 11c · Fees: accounting

    total $7,333 · management and general $7,333

  • 11g · Fees: other

    total $10,176 · program services $3,280 · management and general $6,896

  • 12 · Advertising and promotion

    total $727 · management and general $596 · fundraising $131

  • 13 · Office expenses

    total $1,962 · program services $1,773 · management and general $189

  • 14 · Information technology

    total $3,430 · program services $2,588 · management and general $743 · fundraising $99

  • 16 · Occupancy

    total $13,819 · program services $12,437 · management and general $1,382

  • 17 · Travel

    total $6,819 · program services $6,675 · management and general $144

  • 22 · Depreciation, depletion and amortization

    total $361 · management and general $361

  • 23 · Insurance

    total $12,037 · program services $7,827 · management and general $3,904 · fundraising $306

  • 24a · Other expenses: SUPPLIES

    total $18,495 · program services $18,495

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,224 · program services $3,224

  • 24c · Other expenses: OTHER EXPENSES

    total $871 · management and general $286 · fundraising $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,569 · end of year $161,531

  • 10a · Land, buildings and equipment: cost or other basis

    $13,083

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,902

  • 10c · Land, buildings and equipment, net

    beginning of year $542 · end of year $181

  • 15 · Other assets

    beginning of year $1,010 · end of year $1,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $439 · end of year $32

  • 27 · Net assets without donor restrictions

    beginning of year $248,682 · end of year $162,690

Mission and programs · 2024

Mission

CITY HEARTS PROVIDES HIGH-IMPACT, HOLISTIC, AND CULTURALLY RELEVANT VISUAL AND PERFORMING ARTS EDUCATION AND EXPERIENCES TO K-12TH GRADE STUDENTS IN ARTS UNDER-RESOURCED TITLE 1 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.

  • DURING THE 2024-25 SCHOOL YEAR, CITY HEARTS SERVED 1,010 STUDENTS THROUGH 1,060 CLASSES, HOSTED 17 FIELD TRIPS AND 4 MASTERCLASSES, AND CONNECTED STUDENTS WITH 12 GUEST ARTISTS AND CREATIVES. PROGRAMS WERE OFFERED AT 14 SITES ACROSS 4 SCHOOL DISTRICTS AND 1 COMMUNITY RESOURCE CENTER.

    Expenses $247,697

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Charles Thornhill

    EXECUTIVE DI

    Total calculated
    $101,250
    From this org
    $101,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
10 October 2025
IRS schema version
2024v5.0
Source object
202512839349302051

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.