2024-04-05T18:53:25-05:00 2023-12-31 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2023-01-01 330936136 Art & Creativity for Healing ART& 9493671902 23011 Moulton Parkway Suite I-5 Laguna Hills CA 92653 Laurie Zagon Founder/Exec Dir 9493671902 2024-04-05 1 Laurie Zagon 999009999 1 Carlos Carazo P02046597 9093072323 2024-04-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Don Goodwin 23011 Moulton Parkway Suite I-5 Laguna Hills CA 92653 524549 0 X www.art4healing.org X 2000 CA To support emotional healing through art & creative expression for those living with pain, grief, fear or stress 12 12 3 100 0 0 169655 164417 308197 310216 2225 1131 57001 75 537078 475839 0 0 0 0 122858 104658 0 0 3829 346300 431584 469158 536242 67920 -60403 509350 444900 91896 87849 417454 357051 To support emotional healing through art & creative expression for those living with pain, grief, fear or stress. 0 0 485500 310216 Provide therapeutic art workshops for children and adults suffering abuse, illness, grief or stress at non-profit centers in Southern California. Since inception, the organization has assisted more than 75,000 children and adults and expanded the service delivery of more than 40 nonprofit agencies. 485500 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Susan Robertson CPA 9493671902 23011 Moulton Parkway I-5 Laguna Hills CA 92653 Laurie Zagon-Sorrentino Exec Dir/Member 40.00 X X 68400 0 0 Thanh Cambaliza Chair 2.00 X X 0 0 0 Lino Cambaliza Co-Chair 2.00 X X 0 0 0 Don Goodwin Treasurer 5.00 X X 0 0 0 Asia Hasan Board Member 2.00 X 0 0 0 Erica Jones Board Member 2.00 X 0 0 0 Elizabeth Kurtz Board Member 2.00 X 0 0 0 Rhonda Marriott Spencer Board Member 2.00 X 0 0 0 Kyle Rooke Board Member 2.00 X 0 0 0 Maria Todaro Board Member 2.00 X 0 0 0 Nickie Tran Board Member 2.00 X 0 0 0 Tina Van Dam Board Member 2.00 X 0 0 0 68400 0 0 0 0 0 0 0 39117 125300 164417 Workshop Income 900099 276421 276421 Training Income 900099 33795 33795 310216 1131 1131 48710 39117 48710 0 Art Workshop Supplies 900099 75 75 75 475839 310291 0 1131 68400 59270 9039 91 21055 16802 4211 42 40 32 8 15163 12100 3033 30 10725 10725 14321 14321 1107 1107 30906 27244 3662 42185 42185 15882 15882 3472 3472 1752 1398 350 4 Workshops 175533 175533 Instructors 114272 114272 Art Materials 12839 12839 Repairs and Maint 6668 6668 1922 1729 193 536242 485500 46913 3829 127061 69128 86849 87800 26000 27000 29344 12300 5761 60965 59474 4963 1491 176409 177099 74768 48277 509350 444900 3033 8820 16140 32054 72723 46975 91896 87849 X 377454 357051 40000 0 417454 357051 509350 444900 -60403 0 X X 1 X 0 0 0 X 480681 433912 174823 169655 164417 1423488 58656 49986 84533 308197 310216 811588 539337 483898 259356 477852 474633 2235076 0 369158 151283 26000 25645 33000 605086 369158 151283 26000 25645 33000 605086 1629990 759 713 255 2225 1131 5083 759 713 255 2225 1131 5083 486 9001 30 57001 75 66593 540582 493612 259641 537078 475839 2306752 0.70660 0.61840 0.00220 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60965 59474 1491 1491 Cert. of Deposit 177099 F 177099 Deposits 2045 Right of Use Asset 46232 48277 Right of Use operating lease 46975 46975 X Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. X POC 85344 39529 45815 45815 Women's Guild 1556 1556 1 927 -1968 2895 2895 87827 39117 48710 48710 48710 0 Form 990, Part VI, Section B, line 11b CPA, Treasurer and Executive Director review and approve the tax return. Form 990, Part VI, Section B, line 12c The board reviews any conflicts and then a meeting is set up with the staff to discuss. Form 990, Part VI, Section B, line 15 There is an annual review done by the executive committee of the board of directors for the executive director position compensation. Form 990, Part VI, Section C, line 19 All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request. Form 990, Part XIII, Line 2c No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.