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Employer Identification Number 95-4199692

THE H E ART PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE H E ART PROJECT
Employer identification number (EIN):95-4199692
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementARTS WORKSHOPS FOR LA TEENAGERS
Number of Employees18
Number of Volunteers51
Year Formed1992

Organization Governance

Legal DomicileCA
Voting Members - Governing Body21
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,672
Program Service Revenue from current yearUSD $ 211,427
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ 95
Other Revenue from prior yearUSD $ 72,713
Other Revenue from current yearUSD $ 110,114
Gross receipts from all sourcesUSD $ 1,766,831
Net assets / fund balances at end of fiscal yearUSD $ 110,681
Net assets / fund balances at beginning of fiscal yearUSD $ 317,820
Total liabilities at end of fiscal yearUSD $ 27,531
Total liabilities at beginning of fiscal yearUSD $ 212,853
Total assets at end of fiscal yearUSD $ 138,212
Total assets at beginning of fiscal yearUSD $ 530,673
Revenues less expenses for current yearUSD $ -207,139
Revenues less expenses for previous yearUSD $ 24,380
Total expenses for current yearUSD $ 1,919,480
Total expenses for previous yearUSD $ 1,387,678
Other expenses in current yearUSD $ 468,836
Other expenses in previous yearUSD $ 277,659
Total fundraising expenses in current yearUSD $ 257,270
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,450,644
Employee salary and benefits paid in previous yearUSD $ 1,110,019
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,712,341
Total revenue in previous fiscal yearUSD $ 1,412,058
Contributions and grants from current yearUSD $ 1,390,705
Contributions and grants from previous yearUSD $ 992,519
Gross income from fundraising eventsUSD $ 164,604
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,749
Program Service Revenue from current yearUSD $ 346,672
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ 50,936
Other Revenue from current yearUSD $ 72,713
Gross receipts from all sourcesUSD $ 1,456,401
Net assets / fund balances at end of fiscal yearUSD $ 317,820
Net assets / fund balances at beginning of fiscal yearUSD $ 293,440
Total liabilities at end of fiscal yearUSD $ 212,854
Total liabilities at beginning of fiscal yearUSD $ 214,574
Total assets at end of fiscal yearUSD $ 530,674
Total assets at beginning of fiscal yearUSD $ 508,014
Revenues less expenses for current yearUSD $ 24,380
Revenues less expenses for previous yearUSD $ 24,374
Total expenses for current yearUSD $ 1,387,678
Total expenses for previous yearUSD $ 1,269,749
Other expenses in current yearUSD $ 277,659
Other expenses in previous yearUSD $ 256,568
Total fundraising expenses in current yearUSD $ 201,072
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,019
Employee salary and benefits paid in previous yearUSD $ 1,013,181
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,412,058
Total revenue in previous fiscal yearUSD $ 1,294,123
Contributions and grants from current yearUSD $ 992,519
Contributions and grants from previous yearUSD $ 1,064,257
Gross income from fundraising eventsUSD $ 117,056
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,854
Program Service Revenue from current yearUSD $ 178,749
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 181
Other Revenue from prior yearUSD $ 31,267
Other Revenue from current yearUSD $ 50,936
Gross receipts from all sourcesUSD $ 1,315,883
Net assets / fund balances at end of fiscal yearUSD $ 293,440
Net assets / fund balances at beginning of fiscal yearUSD $ 269,066
Total liabilities at end of fiscal yearUSD $ 214,574
Total liabilities at beginning of fiscal yearUSD $ 238,816
Total assets at end of fiscal yearUSD $ 508,014
Total assets at beginning of fiscal yearUSD $ 507,882
Revenues less expenses for current yearUSD $ 24,374
Revenues less expenses for previous yearUSD $ -81,840
Total expenses for current yearUSD $ 1,269,749
Total expenses for previous yearUSD $ 1,367,199
Other expenses in current yearUSD $ 256,568
Other expenses in previous yearUSD $ 465,367
Total fundraising expenses in current yearUSD $ 165,897
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,013,181
Employee salary and benefits paid in previous yearUSD $ 901,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,294,123
Total revenue in previous fiscal yearUSD $ 1,285,359
Contributions and grants from current yearUSD $ 1,064,257
Contributions and grants from previous yearUSD $ 861,975
Gross income from fundraising eventsUSD $ 72,696
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 683,597
Program Service Revenue from current yearUSD $ 391,854
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 263
Other Revenue from prior yearUSD $ 6,236
Other Revenue from current yearUSD $ 31,267
Gross receipts from all sourcesUSD $ 1,304,275
Net assets / fund balances at end of fiscal yearUSD $ 269,066
Net assets / fund balances at beginning of fiscal yearUSD $ 350,906
Total liabilities at end of fiscal yearUSD $ 238,816
Total liabilities at beginning of fiscal yearUSD $ 21,132
Total assets at end of fiscal yearUSD $ 507,882
Total assets at beginning of fiscal yearUSD $ 372,038
Revenues less expenses for current yearUSD $ -81,840
Revenues less expenses for previous yearUSD $ -299,291
Total expenses for current yearUSD $ 1,367,199
Total expenses for previous yearUSD $ 1,688,802
Other expenses in current yearUSD $ 465,367
Other expenses in previous yearUSD $ 691,128
Total fundraising expenses in current yearUSD $ 209,220
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 901,832
Employee salary and benefits paid in previous yearUSD $ 997,674
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,285,359
Total revenue in previous fiscal yearUSD $ 1,389,511
Contributions and grants from current yearUSD $ 861,975
Contributions and grants from previous yearUSD $ 699,207
Gross income from fundraising eventsUSD $ 50,183
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,214
Program Service Revenue from current yearUSD $ 683,597
Investment Income from prior yearUSD $ 504
Investment Income from current yearUSD $ 471
Other Revenue from prior yearUSD $ -6,237
Other Revenue from current yearUSD $ 6,236
Gross receipts from all sourcesUSD $ 1,439,464
Net assets / fund balances at end of fiscal yearUSD $ 350,906
Net assets / fund balances at beginning of fiscal yearUSD $ 650,197
Total liabilities at end of fiscal yearUSD $ 21,132
Total liabilities at beginning of fiscal yearUSD $ 22,207
Total assets at end of fiscal yearUSD $ 372,038
Total assets at beginning of fiscal yearUSD $ 672,404
Revenues less expenses for current yearUSD $ -299,291
Revenues less expenses for previous yearUSD $ 17,366
Total expenses for current yearUSD $ 1,688,802
Total expenses for previous yearUSD $ 1,404,223
Other expenses in current yearUSD $ 691,128
Other expenses in previous yearUSD $ 538,390
Total fundraising expenses in current yearUSD $ 183,110
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 997,674
Employee salary and benefits paid in previous yearUSD $ 865,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,389,511
Total revenue in previous fiscal yearUSD $ 1,421,589
Contributions and grants from current yearUSD $ 699,207
Contributions and grants from previous yearUSD $ 1,023,108
Gross income from fundraising eventsUSD $ 56,189
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,246
Program Service Revenue from current yearUSD $ 404,214
Investment Income from prior yearUSD $ 650
Investment Income from current yearUSD $ 504
Other Revenue from prior yearUSD $ 12,758
Other Revenue from current yearUSD $ -6,237
Gross receipts from all sourcesUSD $ 1,494,135
Net assets / fund balances at end of fiscal yearUSD $ 650,197
Net assets / fund balances at beginning of fiscal yearUSD $ 632,831
Total liabilities at end of fiscal yearUSD $ 22,207
Total liabilities at beginning of fiscal yearUSD $ 13,698
Total assets at end of fiscal yearUSD $ 672,404
Total assets at beginning of fiscal yearUSD $ 646,529
Revenues less expenses for current yearUSD $ 17,366
Revenues less expenses for previous yearUSD $ 68,108
Total expenses for current yearUSD $ 1,404,223
Total expenses for previous yearUSD $ 1,217,785
Other expenses in current yearUSD $ 538,390
Other expenses in previous yearUSD $ 444,434
Total fundraising expenses in current yearUSD $ 201,454
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 865,833
Employee salary and benefits paid in previous yearUSD $ 773,351
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,421,589
Total revenue in previous fiscal yearUSD $ 1,285,893
Contributions and grants from current yearUSD $ 1,023,108
Contributions and grants from previous yearUSD $ 1,021,239
Gross income from fundraising eventsUSD $ 66,309
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,507
Program Service Revenue from current yearUSD $ 251,246
Investment Income from prior yearUSD $ 217
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ 2,238
Other Revenue from current yearUSD $ 12,758
Gross receipts from all sourcesUSD $ 1,333,473
Net assets / fund balances at end of fiscal yearUSD $ 632,831
Net assets / fund balances at beginning of fiscal yearUSD $ 564,723
Total liabilities at end of fiscal yearUSD $ 13,698
Total liabilities at beginning of fiscal yearUSD $ 23,171
Total assets at end of fiscal yearUSD $ 646,529
Total assets at beginning of fiscal yearUSD $ 587,894
Revenues less expenses for current yearUSD $ 68,108
Revenues less expenses for previous yearUSD $ 97,490
Total expenses for current yearUSD $ 1,217,785
Total expenses for previous yearUSD $ 1,144,405
Other expenses in current yearUSD $ 444,434
Other expenses in previous yearUSD $ 448,468
Total fundraising expenses in current yearUSD $ 160,580
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,351
Employee salary and benefits paid in previous yearUSD $ 695,937
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,285,893
Total revenue in previous fiscal yearUSD $ 1,241,895
Contributions and grants from current yearUSD $ 1,021,239
Contributions and grants from previous yearUSD $ 1,040,933
Gross income from fundraising eventsUSD $ 60,338
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264,486
Program Service Revenue from current yearUSD $ 198,507
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 217
Other Revenue from prior yearUSD $ 47,721
Other Revenue from current yearUSD $ 2,238
Gross receipts from all sourcesUSD $ 1,288,664
Net assets / fund balances at end of fiscal yearUSD $ 564,723
Net assets / fund balances at beginning of fiscal yearUSD $ 467,233
Total liabilities at end of fiscal yearUSD $ 23,171
Total liabilities at beginning of fiscal yearUSD $ 17,471
Total assets at end of fiscal yearUSD $ 587,894
Total assets at beginning of fiscal yearUSD $ 484,704
Revenues less expenses for current yearUSD $ 97,490
Revenues less expenses for previous yearUSD $ -14,594
Total expenses for current yearUSD $ 1,144,405
Total expenses for previous yearUSD $ 1,197,280
Other expenses in current yearUSD $ 448,468
Other expenses in previous yearUSD $ 506,097
Total fundraising expenses in current yearUSD $ 145,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 695,937
Employee salary and benefits paid in previous yearUSD $ 691,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,241,895
Total revenue in previous fiscal yearUSD $ 1,182,686
Contributions and grants from current yearUSD $ 1,040,933
Contributions and grants from previous yearUSD $ 870,361
Gross income from fundraising eventsUSD $ 49,007
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 282,650
Program Service Revenue from current yearUSD $ 264,486
Investment Income from prior yearUSD $ 163
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ -18,486
Other Revenue from current yearUSD $ 47,721
Gross receipts from all sourcesUSD $ 1,216,898
Net assets / fund balances at end of fiscal yearUSD $ 467,233
Net assets / fund balances at beginning of fiscal yearUSD $ 481,827
Total liabilities at end of fiscal yearUSD $ 17,471
Total liabilities at beginning of fiscal yearUSD $ 23,028
Total assets at end of fiscal yearUSD $ 484,704
Total assets at beginning of fiscal yearUSD $ 504,855
Revenues less expenses for current yearUSD $ -14,594
Revenues less expenses for previous yearUSD $ -87,253
Total expenses for current yearUSD $ 1,197,280
Total expenses for previous yearUSD $ 1,165,255
Other expenses in current yearUSD $ 506,097
Other expenses in previous yearUSD $ 498,090
Total fundraising expenses in current yearUSD $ 160,554
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 691,183
Employee salary and benefits paid in previous yearUSD $ 667,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,182,686
Total revenue in previous fiscal yearUSD $ 1,078,002
Contributions and grants from current yearUSD $ 870,361
Contributions and grants from previous yearUSD $ 813,675
Gross income from fundraising eventsUSD $ 81,933
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954199692

USA Mailing Address
1140 N Citrus Avenue
LOS ANGELES
CA
90038
Date first seen: 2008-07-01
Date last seen: 2023-12-31
USA Mailing Address
1930 Wilshire Bd Suite 800
LOS ANGELES
CA
90057
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
3787 S Vermont Ave 101
Los Angeles
CA
90007
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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