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← ARTS FOR HEALING AND JUSTICE NETWORK

Form 990 for tax year 2023

Filed by ARTS FOR HEALING AND JUSTICE NETWORK.

Totals

Total revenue
$5,089,806
Total expenses
$3,903,411
Contributions and grants received
$4,883,292
Grants paid
$0
Program service revenue
$159,750
Investment income
$24,443
Other revenue
$22,321
Total assets, end of year
$5,568,299
Total liabilities, end of year
$410,223
Net assets or fund balances, end of year
$5,158,076
Program services expenses (Part IX)
$3,209,366
Management and general expenses
$531,433
Fundraising expenses
$162,612
Program service expenses (Part III)
$3,209,366

Program services were 82.2% 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)

    $2,938,640

  • 1f · All other contributions, gifts and grants

    $1,944,652

  • 2a · Program service revenue: SERVICE FEES

    total $159,750 · related or exempt $159,750

  • 3 · Investment income

    total $24,443 · excluded $24,443

  • 11a · Other revenue: OTHER INCOME

    total $22,321 · related or exempt $22,321

  • 11e · Other revenue, total

    $22,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,850 · program services $108,988 · management and general $12,385 · fundraising $2,477

  • 7 · Other salaries and wages

    total $722,633 · program services $561,095 · management and general $156,794 · fundraising $4,744

  • 9 · Other employee benefits

    total $111,283 · program services $60,249 · management and general $50,394 · fundraising $640

  • 10 · Payroll taxes

    total $68,052 · management and general $68,052

  • 11c · Fees: accounting

    total $49,136 · management and general $49,136

  • 11e · Fees: professional fundraising services

    total $141,171 · fundraising $141,171

  • 11g · Fees: other

    total $161,853 · program services $65,467 · management and general $82,849 · fundraising $13,537

  • 13 · Office expenses

    total $15,343 · program services $2,665 · management and general $12,678

  • 14 · Information technology

    total $12,400 · management and general $12,400

  • 16 · Occupancy

    total $33,809 · management and general $33,809

  • 17 · Travel

    total $38,779 · program services $33,777 · management and general $5,002

  • 19 · Conferences, conventions and meetings

    total $18,313 · program services $12,513 · management and general $5,800

  • 20 · Interest

    total $861 · management and general $818 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $4,381 · management and general $4,381

  • 23 · Insurance

    total $22,874 · management and general $22,874

  • 24a · Other expenses: MEMBERS PROGRAMMING

    total $2,007,816 · program services $2,007,102 · management and general $714

  • 24b · Other expenses: STIPENDS

    total $305,509 · program services $305,360 · management and general $149

  • 24c · Other expenses: SUPPLIES

    total $49,581 · program services $46,673 · management and general $2,908

  • 24d · Other expenses: BOARD EXPENSES

    total $7,500 · management and general $7,500

  • 24e · All other expenses

    total $8,267 · program services $5,477 · management and general $2,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,815 · end of year $508,900

  • 2 · Savings and temporary cash investments

    beginning of year $2,711,788 · end of year $4,286,717

  • 3 · Pledges and grants receivable

    beginning of year $500,000

  • 4 · Accounts receivable

    beginning of year $785,518 · end of year $766,184

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

    $22,378

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

    $15,880

  • 10c · Land, buildings and equipment, net

    beginning of year $10,879 · end of year $6,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $517,319 · end of year $410,223

  • 27 · Net assets without donor restrictions

    beginning of year $3,971,681 · end of year $5,158,076

Mission and programs · 2023

Mission

AHJN IS AN ORGANIZATION PROVIDING STRUCTURE AND COORDINATION FOR THE COLLABORATIVE WORK OF COMMUNITY-BASED ARTS EDUCATION ORGANIZATIONS SERVING SYSTEM-IMPACTED YOUTH IN THE LOS ANGELES COUNTY, IN ORDER TO PROVIDE ALTERNATIVES TO INCARCERATION, BUILD RESILIENCY AND WELLNESS.

Activities or mission (Part I)

AHJN IS AN ORGANIZATION PROVIDING STRUCTURE AND COORDINATION FOR THE COLLABORATIVE WORK OF COMMUNITY-BASED ARTS EDUCATION ORGANIZATIONS SERVING SYSTEM-IMPACTED YOUTH IN THE LOS ANGELES COUNTY, IN ORDER TO PROVIDE ALTERNATIVES TO INCARCERATION, BUILD RESILIENCY AND WELLNESS, INCREASE COMMUNITY HEALTH, ELIMINATE RECIDIVISM, AND CENTER ARTS AS A CHANGE STRATEGY FOR YOUNG PEOPLE, COMMUNITIES, AND SYSTEMS.

  • MEMBERS PROGRAMMINGTHIS ENCOMPASSES ARTS PROGRAMMING PROVIDED BY AHJN'S MEMBER ORGANIZATIONS IN JUVENILE DETENTION FACILITIES IN LOS ANGELES COUNTY. THIS MAINLY CONSISTS OF 12-WEEK CYCLES ROTATING AMONG THE DIFFERENT SECURE RESIDENTIAL FACILITIES, BOTH THE CAMPS (LONG-TERM) AND THE HALLS (SHORT TERM).MEMBERS PROGRAMMING REPRESENTS AHJN'S CORE WORK OF SUPPORTING THE CREATION OF ARTS TO HEAL YOUTH, WHERE OUR 15 MEMBER AGENCIES SERVE SYSTEM-IMPACTED YOUTH IN LOS ANGELES (L.A.) COUNTY, PROVIDING HIGH QUALITY-ARTS EDUCATION THAT INCLUDES CREATIVE WRITING, SPOKEN WORD, VISUAL ARTS, THEATER, DIGITAL MEDIA, DANCE, AND MUSIC. AHJN'S CORE WORK REMAINS PROVIDING YEAR-ROUND, HEALING-INFORMED ARTS ENGAGEMENT TO YOUTH AND YOUTH-SERVING ADULTS IN DETENTION FACILITIES, PARKS, HOUSING SITES, AND SCHOOL-BASED SETTINGS ACROSS LA COUNTY. AHJN IS CURRENTLY PROVIDING YEAR-AROUND ARTS PROGRAMMING AT 47 DIFFERENT SITES, REACHING AN ESTIMATED 1,800 YOUTH/YEAR.

    Expenses $2,084,341 · Revenue $159,750

  • YOUTH LEADERSHIP DEVELOPMENTCURRENTLY, AHJN'S PROGRAM CONSISTS OF TWO CORE ELEMENTS FOR WHICH FUNDING IS SOUGHT: OUR TRUE COLORS AND YOUTH FELLOWSHIPS.OUR TRUE COLORS: THE OUR TRUE COLORS SPACE, EXCLUSIVELY FOR SYSTEMS-IMPACTED YOUNG PEOPLE, IS AN ARTS-CENTERED HEALING SPACE. IT INCLUDES LIFE SKILLS CLASSES (SUCH AS FINANCIAL MANAGEMENT AND PERSONAL BUDGETING), FIELD TRIPS-TO PERFORMANCES, CULTURAL EVENTS, AND OUR MEMBERS EVENTS AND SPACES-AND ART-MAKING. AHJN'S GOAL IS TO PROVIDE A SAFE, LOW-RISK, ENGAGING PEER SPACE AS A "LANDING PAD" FOR YOUTH RETURNING TO THEIR COMMUNITIES. OUR TRUE COLORS HAS A SHARED, YOUTH-DEFINED RUBRIC FOR MEETING PERSONAL GOALS OF PARTICIPATION, COMMUNICATION, AND COMMUNITY.

    Expenses $371,180

  • ADVOCACYAHJN SUPPORTS THE IMPLEMENTATION OF ARTS AS A PRACTICE TO CHANGE SYSTEMS. IN ADVOCATING FOR A YOUTH DEVELOPMENT APPROACH, AHJN IS PROVIDING ADVOCACY FELLOWSHIPS FOR YOUTH WHO ARE RETURNING TO L.A. COMMUNITIES THROUGH PAID LEARNING OPPORTUNITIES THAT ENGAGE DIRECTLY-IMPACTED YOUTH IN USING ARTS TO ARTICULATE THEIR OWN PERSPECTIVES AND PRIORITIES AROUND NEEDED SYSTEMIC CHANGE. AHJN STRIVES TO "CONNECT THE DOTS" BETWEEN DIRECT SERVICE AND SYSTEMIC CHANGE. AHJN DOES THIS BY CONNECTING ADVOCACY TO THOSE MOST IMPACTED-CENTERING ARTS AND ART-MAKING AS A WAY TO BUILD COMMUNITY. PARTNERSHIP, AND RESILIENCE IN SYSTEMS-CHANGE WORK AND WITHIN THE COLLABORATIVE NETWORK ITESELF, AND USING THE ARTS TO SHIFT HOW PEOPLE SEE EACH OTHER TO INCREASE EMPATHY AND SOLIDARITY. ADVOCACY PROJECTS HAVE INCLUDED THE CREATE JUSTICE NATIONAL THINK TANK SERIES OF FORUMS, WHICH ELEVATED THE INTERSECTION OF ARTS AND JUVENILE JUSTICE REFORM. THIS INVOLVED CO-HOSTING AND PLANNING THE FORUM, AND SUPPORTING THE FULL PARTICIPATION OF A COHORT OF YOUNG PEOPLE TO ATTEND, AS WELL AS COMMUNICATION EFFORTS (INCLUDING DEVELOPING AND LAUNCHING A WEBSITE) FOR THE INITIATIVE. ALSO INCLUDED IN AHJN'S ADVOCACY PROGRAM IS WORK SUPPORTING THE NEWLY EMERGED DEPARTMENT OF YOUTH DEVELOPMENT IN L.A. COUNTY. THESE EFFORTS INCLUDE YOUTH PARTICIPATION IN COUNTY-WIDE YOUTH SUMMITS AND FORUMS AIMED AT RE-DESIGNING THE CURRENT YOUTH INCARCERATION SYSTEM, AND PROVIDING EVIDENCE FOR AND PERSPECTIVE ON THE NEED FOR INCREASED INVESTMENT IN PREVENTION AND YOUTH DEVELOPMENT, RATHER THAN INCARCERATION. YOUTH HAVE ATTENDED MEETINGS, FACILITATED WORKSHOPS, AND BEEN ON PANELS AS PART OF THIS EFFORT.

    Expenses $203,530

  • TECHNICAL ASSISTANCE AND REPLICATION

    Expenses $57,802

  • MEMBERS CAPACITY BUILDING

    Expenses $222,388

  • SIERRA EYC

    Expenses $270,125

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leticia Buckley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Shelby Williams-Gonzalez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Scott Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Sofia Klatzker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Ade Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Centeno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Allegra Mercedes Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rena Karefa Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Aysun Kilic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tania Mirchandani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Parkhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elida Ledesma

    EXECUTIVE DIRECTOR

    Total calculated
    $123,850
    From this org
    $123,850
    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
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202530709349301578

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