Art & Creativity For Healing Inc
- Assets
- $509.4k
- Revenue
- $537.1k
- Investments
- $176.4k
- Employees
- 3
- Location
- Laguna Hills, CA
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 33-0936136
Organization Overview
Art & Creativity For Healing Inc is located in Laguna Hills, CA. The organization was established in 2001. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Art & Creativity For Healing Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Art & Creativity For Healing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Art & Creativity For Healing Inc generated $537.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $469.2k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT EMOTIONAL HEALING THROUGH ART & CREATIVE EXPRESSION FOR THOSE LIVING WITH PAIN, GRIEF, FEAR OR STRESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Zagon-Sorrentino Exec Dir/member | OfficerTrustee | 40 | $68,668 |
Lino Cambaliza Chair | OfficerTrustee | 2 | $0 |
Thanh Cambaliza Co-Chair | OfficerTrustee | 2 | $0 |
Don Goodwin Treasurer | OfficerTrustee | 5 | $0 |
Erica Jones Board Member | Trustee | 2 | $0 |
Dipika Kaur Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,054 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,655 |
| Total Program Service Revenue | $308,197 |
| Investment income | $2,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,668 |
| Compensation of current officers, directors, key employees. | $3,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $452 |
| Payroll taxes | $11,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,042 |
| Advertising and promotion | $1,527 |
| Office expenses | $33,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,843 |
| Insurance | $2,949 |
| All other expenses | $4,452 |
| Total functional expenses | $469,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,061 |
| Savings and temporary cash investments | $86,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,000 |
| Prepaid expenses and deferred charges | $12,300 |
| Net Land, buildings, and equipment | $4,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $176,409 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,768 |
| Total assets | $509,350 |
| Accounts payable and accrued expenses | $3,033 |
| Grants payable | $0 |
| Deferred revenue | $16,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,723 |
| Total liabilities | $91,896 |
| Net assets without donor restrictions | $377,454 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $509,350 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Art & Creativity For Healing Inc has recieved totaling $42,220.
| Awarding Organization | Amount |
|---|---|
Donald G Goodwin Family Foundation Inc Huntington Beach, CA PURPOSE: SUPPORT PUBLIC CHARITIES | $25,000 |
Jewish Community Foundation Of Orange County Irvine, CA PURPOSE: DONATION | $9,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: "ART4HEALING CHILDREN AND TEENS WITH TRAUMA" PROGRAM | $6,000 |
The Crean Foundation Laguna Hills, CA PURPOSE: PROGRAMS FOR VETERANS. | $1,000 |
The Mellor Family Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Visions Foundation Malibu, CA | $2,694,700 | $10,872,980 |
Glaziers Architectural Metal & Glass Workers Local Union 1399 Hea Covina, CA | $12,022,551 | $5,262,157 |
Phoenix Painting Industry Trust Fund Phoenix, AZ | $8,745,449 | $4,690,569 |
Elderheart Inc Sisters, OR | $6,200,437 | $6,066,501 |
Social And Public Art Resource Center Venice, CA | $5,398,489 | $1,298,270 |
Modern Quilt Guild Inc Los Angeles, CA | $471,322 | $1,206,669 |
Catchlight San Francisco, CA | $2,559,579 | $3,095,707 |
Self-Help Graphics And Arts Inc Los Angeles, CA | $7,358,688 | $2,282,621 |
California Anime Foundation Granada Hills, CA | $325,204 | $1,412,708 |
Bay Area Glass Institute Inc San Jose, CA | $1,447,752 | $1,103,523 |
Hui Noeau Makawao, HI | $6,399,050 | $1,181,820 |
American Society Of Media Photographers Inc San Francisco, CA | $534,568 | $1,162,030 |