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Nonprofit · EIN 95-4199692

THE H E ART PROJECT

Tax-exempt · LOS ANGELES, CA 90007

Financials

$1.7M$1.9M2022$1.5M$1.5M2023
Revenue Expenses · by fiscal year end
Financials of THE H E ART PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,476,594$1,523,819-$47,225$148,726$53,013$95,713
June 30, 2023990$1,712,341$1,919,480-$207,139$138,212$27,531$110,681
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$888,109
of which government grants
$285,438
Program service revenue
$597,126
Investment income
$2
Net income from fundraising events
-$8,643
Other revenue
-$8,643

Expenses

Grants and similar amounts paid
$3,000
Compensation of officers, directors and key employees
$124,037
Other salaries and wages
$951,284
Salaries, compensation and benefits (total)
$1,202,553
Professional fundraising fees
$0
Accounting fees
$2,731
Occupancy
$46,766
Travel
$14,947
Depreciation
$9,599
Program services (functional)
$1,282,587
Management and general (functional)
$61,098
Fundraising (functional)
$180,134

Balance sheet and other

Total assets, start of year
$138,212
Total assets, end of year
$148,726
Total liabilities, end of year
$53,013
Net assets, end of year
$95,713
Land, buildings and equipment
$59,346
Net assets without donor restrictions
$57,866
Net assets with donor restrictions
$37,847
Gross receipts
$1,514,707
Employees
39
Year formed
1992
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Audrey SalzburgDir of Dev&Comm40$126,667$5,784
Jaime ZavalaExecutive Dir.
Trustee or director, Officer
40$123,969$6,224
Sabrina K GarbaChair
Trustee or director, Officer
3$0$0
Jordan CerfVice-Chair
Trustee or director, Officer
3$0$0
Leo QuinteroSecretary
Trustee or director
3$0$0
Lisa CopelandTreasurer
Trustee or director, Officer
3$0$0
Alysia AndersonDirector
Trustee or director
3$0$0
Ned BrownDirector
Trustee or director
3$0$0
Michelle CauleyDirector
Trustee or director
3$0$0
Shari HollyDirector
Trustee or director
3$0$0
Grant C KirkpatrickDirector
Trustee or director
3$0$0
Ronald D RosenDirector
Trustee or director
3$0$0
Rennie SolisDirector
Trustee or director
3$0$0
Marc WebbDirector
Trustee or director
3$0$0
Samantha DuranAlumni Rep
Trustee or director
3$0$0
1 more people on this return
NameTitleHours / weekCompensation
Isaak SalgadoStudent Rep
Trustee or director
3$0
990 for the year ended June 30, 2023: 20 people
NameTitleHours / weekCompensation
Jaime ZavalaExecutive Dir.
Trustee or director, Officer
40$138,180
Nicole BarnetteChair
Trustee or director, Officer
3$0
Lisa KringVice-Chair
Trustee or director, Officer
3$0
Leo QuinteroDirector
Trustee or director
3$0
Jordan CerfTreasurer
Trustee or director, Officer
3$0
Ronald D RosenDirector
Trustee or director
3$0
Joseph SkeehanDirector
Trustee or director
3$0
Raymond Leon RokerDirector
Trustee or director
3$0
Corky Hale StollerDirector
Trustee or director
3$0
Grant C KirkpatrickDirector
Trustee or director
3$0
Shari HollyDirector
Trustee or director
3$0
Eddie ValcinDirector
Trustee or director
3$0
Nayven AlcantarStudent Rep
Trustee or director
3$0
Frances TerpakDirector
Trustee or director
3$0
Erik PerezDirector
Trustee or director
3$0
Marc WebbDirector
Trustee or director
3$0
David KoppleDirector
Trustee or director
3$0
Sabrina GarbaDirector
Trustee or director
3$0
Jasmine GuevaraAlumni Rep
Trustee or director
3$0
Ned BrownDirector
Trustee or director
3$0

Address and contacts

Address (IRS master file)
3787 S VERMONT AVE STE 101, LOS ANGELES, CA 90007-4203
In care of
% CYNTHIA CAMPOY BROPHY
Principal officer (990 for 2023)
Lisa Copeland, 3783 S Vermont Ave Ste 101, Los Angeles, CA 90007
Signed the 990
Raul Flores, Executive Dir.
Phone
(323) 465-1404
Return prepared by
ALLISON & GIBB LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4199692 or by the name THE H E ART PROJECT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

ARTWORXLA COMBATS THE HIGH SCHOOL DROPOUT CRISIS BY ENGAGING STUDENTS IN A LONG-TERM, SEQUENTIAL ARTS PROGRAM OFFERING A PURSUABLE LIFE PATH THAT INSPIRES THEM TO STAY IN SCHOOL, EVOLVE AS UNIQUE INDIVIDUALS AND FLOURISH AS CREATIVE ADULTS.

990 for the year ended June 30, 2024

Program accomplishments

  • Producing arts workshops for approximately 750 Los Angeles area teenagers attending continuation high schools. Multidisciplinary workshops include visual arts, media, design, performing arts, music, and creative writing.In the 202324 academic year, over 2,000 hours of programming took place in 30 classrooms across six school districts. As part of the advanced levels of the program, 62 after-school fellowships, summer scholarships and internships awarded.
    Expenses $1,282,587 · grants $3,000 · revenue $597,126

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-4199692
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$148,726
Income (IRS master file)
$1,514,707

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,476,594$1,523,819$148,726XML
990June 2023$1,712,341$1,919,480$138,212XML
990June 2022$1,412,058$1,387,678$530,674IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4199692).

Questions about THE H E ART PROJECT

What is the EIN of THE H E ART PROJECT?
The employer identification number (EIN) of THE H E ART PROJECT is 95-4199692.
Is THE H E ART PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to THE H E ART PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE H E ART PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE H E ART PROJECT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE H E ART PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of THE H E ART PROJECT?
The 990 for the year ended June 30, 2024 names Lisa Copeland.
Who are the officers and directors of THE H E ART PROJECT?
The 990 for the year ended June 30, 2024 lists 16 people; 2 received compensation from the organization, the highest $126,667 (Audrey Salzburg, Dir of Dev&Comm).
How much revenue does THE H E ART PROJECT have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,476,594, expenses of $1,523,819 and total assets of $148,726 at year end.

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