2024-05-14T03:42:58-00:00 2023-12-31 954844202 Deborah McFarland EA PO Box 2367 Venice CA 90294 990 2023-01-01 954068775 Theatre of Hearts Inc THEA 2133846878 672 South La Fayette Park Pl APT 47 Los Angeles CA 90057 Sheila Scott-Wilkinson Executive Director 2133846878 2024-05-14 true Sheila Scott-Wilkinson XXX-XX-XXXX Deborah G McFarland P01087477 3108296800 2024-05-14 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Sheila Scott-Wilkinson 672 So Lafayette Park Pl Los Angeles CA 90057 628960 false X http://www.theatreofhearts.org/ X 1987 CA Improve lives through the use of the arts. 15 1 7 12 0 408928 325185 141254 303775 25 0 -2220 0 547987 628960 0 0 150569 203938 0 14740 203802 265478 354371 469416 193616 159544 935627 1092476 8832 6137 926795 1086339 Improve lives through the use of the arts. false false 425930 303021 Prevent and intrevene in youth-on-youth violence by involving youth and their families in ongoing high quality interdisciplinary art workshops offered at community based sites in impoverished neighborhoods thoughout the Los Angeles area 425930 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 7 true false false false false false false false false false false false false false false false false false false false false false false false false X 15 1 false false false false false false false true true false false true false true false true true true false false CA X Sheila Scott-Wilkinson 2133846878 672 South Lafayette Park Pl Los Angeles CA 90057 Sheila Scott-Wilkinson Executive Director Founder 040.00 040.00 X 79500 0 0 Hulya Pekkar Board Member 001.00 001.00 X 0 0 0 Ian Lawes Board Vice President 001.00 001.00 X X 0 0 0 Marion Dies Board President 005.00 005.00 X X 0 0 0 Pat Prescott Board Member 001.00 001.00 X 0 0 0 Alexandra Robertson Board Secretary 001.00 001.00 X X 0 0 0 Matt Phelps Board Treasurer 001.00 001.00 X X 0 0 0 Surisa Rivers Board Member 001.00 001.00 X 0 0 0 Will Alexander Board Member 001.00 001.00 X 0 0 0 Alitash Kebede Board Member 001.00 001.00 X 0 0 0 Ina Lynn Joubert Bozley Board Member 001.00 001.00 X 0 0 0 Wanda Keith Board Member 001.00 001.00 X 0 0 0 Joanne Webb Board Member 001.00 001.00 X 0 0 0 Diana Molina Board Member 001.00 001.00 X 0 0 0 Diane Ward Board Member 001.00 001.00 X 0 0 0 79500 false false false 215522 109663 325185 Program Services 303021 Miscellaneous 754 303775 628960 X 0 0 0 0 79500 67575 7950 3975 0 108834 92509 10883 5442 0 0 15604 13264 1560 780 0 0 13454 11436 1345 673 0 0 185699 185071 419 209 477 477 2063 1754 206 103 11001 9351 1100 550 0 31146 26474 3115 1557 2646 2249 265 132 0 0 0 0 0 12346 10494 1235 617 Bank charges and fees and miscellaneous 275 47 224 4 Art Supplies 1941 1941 Telephone 1466 1246 147 73 Postage 47 40 5 2 2917 2479 292 146 469416 425930 28746 14740 521745 169246 184327 754063 227853 167465 1702 1702 935627 1092476 8832 6137 8832 6137 X 555362 817544 371433 268795 926795 1086339 935627 1092476 X 159544 X true X false true false X 120268 232701 333906 408928 325185 1420988 365805 117837 172558 141254 303775 1101229 486073 350538 506464 550182 628960 2522217 114800 231325 267277 344926 251722 1210050 114800 231325 267277 344926 251722 1210050 1312167 50 24 13 25 754 866 0 50 24 13 25 754 866 0 0 486123 350562 506477 550207 629714 2523083 0.52010 0.66100 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part IX, Line 11g Other fees for services - total in excess 10 total functional expenses 185,700 composed of Artist fees and stipends directly related to program services 181,511 and Consultants 4,189 Form 990, Part VI, Section B, Line 11b All Board of Director members review the 990 and discuss in person or via email until any questions or problems are resolved Form 990, Part VI, Section B, Line 12c The existing Board of Directors members check all potential Board of Dirctors persons annually Form 990, Part VI, Section B, Line 19 All organizing documents, conflict of interest statements and finanancial statements are avialable to the public upon request Form 990, Part XI, Line 9 Other diferences are rounding/fractions only