Art & Creativity For Healing Inc
- Assets
- $444.9k
- Revenue
- $475.8k
- Investments
- $177.1k
- Employees
- 3
- Location
- Laguna Hills, CA
- Founding
- 03/2001
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Art & Creativity For Healing Inc generated $475.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $536.2k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 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
2023
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 | $68,400 |
Thanh Cambaliza Chair | OfficerTrustee | 2 | $0 |
Lino Cambaliza Co-Chair | OfficerTrustee | 2 | $0 |
Don Goodwin Treasurer | OfficerTrustee | 5 | $0 |
Asia Hasan Board Member | Trustee | 2 | $0 |
Erica Jones Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,117 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,417 |
| Total Program Service Revenue | $310,216 |
| Investment income | $1,131 |
| 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 | $475,839 |
| 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. | $68,400 |
| Compensation of current officers, directors, key employees. | $9,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40 |
| Payroll taxes | $15,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,321 |
| Advertising and promotion | $1,107 |
| Office expenses | $30,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,882 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,472 |
| Insurance | $1,752 |
| All other expenses | $1,922 |
| Total functional expenses | $536,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,128 |
| Savings and temporary cash investments | $87,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,344 |
| Prepaid expenses and deferred charges | $5,761 |
| Net Land, buildings, and equipment | $1,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $177,099 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,277 |
| Total assets | $444,900 |
| Accounts payable and accrued expenses | $8,820 |
| Grants payable | $0 |
| Deferred revenue | $32,054 |
| 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 | $46,975 |
| Total liabilities | $87,849 |
| Net assets without donor restrictions | $357,051 |
| Net assets with donor restrictions | $0 |
| 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 | $444,900 |