Coachart Org
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Los Angeles, CA
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 94-3389547
Organization Overview
Coachart Org is located in Los Angeles, CA. The organization was established in 2001. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Coachart Org employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coachart Org 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, Coachart Org generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 7.0% 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
SINCE 2011, COACHART HAS MATCHED VOLUNTEER COACHES WITH STUDENTS FOR ONE-ON-ONE OR GROUP LESSONS IN ARTS AND ATHLETICS. COACHART'S MISSION IS TO CREATE A TRANSFORMATIVE ARTS AND ATHELTICS COMMUNITY FOR FAMILIES IMPACTED BY CHRONIC ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACHART PROGRAMS: COACHART'S ONE-ON-ONE LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR SIBLINGS OVER THE COURSE OF 4-8 WEEKS. AT THE END OF THE 4-8 WEEK SESSION, COACHART STUDENTS CAN RENEW THEIR ACTIVITY OR SIGN UP FOR SOMETHING NEW. COACHART CLUBS CREATE UNIQUE MULTI-WEEK EXPERIENCES WHERE CHILDREN FORM A BOND WITH FELLOW PARTICIPANTS WHILE GAINING VALUABLE SKILLS IN THE ACTIVITY OF THEIR CHOICE. ONE-DAY GROUP LESSONS PROVIDE SHORT-TERM INSTRUCTIVE SETTINGS FOR A GROUP OF CHILDREN TO LEARN A NEW SKILL IN A SUPPORTIVE SOCIAL ENVIRONMENT. ALL LESSONS AND MATERIALS ARE PROVIDED AT NO COST TO VOLUNTEERS OR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Sullivan President | OfficerTrustee | 1 | $0 |
Jason Hahn Treasurer | OfficerTrustee | 1 | $0 |
Carlyn Henry Secretary | OfficerTrustee | 1 | $0 |
Leah Bernthal Co-Founder | Trustee | 1 | $0 |
Zander Lurie Co-Founder | Trustee | 1 | $0 |
Amit Ahuja Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,829,153 |
| Related organizations | $0 |
| Government grants | $176,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,111 |
| Noncash contributions included in lines 1a–1f | $50,763 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,210,301 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$133,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,076,892 |
| 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. | $213,108 |
| Compensation of current officers, directors, key employees. | $106,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,866 |
| Pension plan accruals and contributions | $26,454 |
| Other employee benefits | $64,193 |
| Payroll taxes | $83,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,262 |
| Advertising and promotion | $25,286 |
| Office expenses | $5,758 |
| Information technology | $23,538 |
| Royalties | $0 |
| Occupancy | $34,263 |
| Travel | $20,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211 |
| Insurance | $14,802 |
| All other expenses | $23,747 |
| Total functional expenses | $2,049,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,029,804 |
| Savings and temporary cash investments | $119,287 |
| Pledges and grants receivable | $388,804 |
| Accounts receivable, net | $169,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,482 |
| Net Land, buildings, and equipment | $40,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,800,215 |
| Accounts payable and accrued expenses | $190,760 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $190,760 |
| Net assets without donor restrictions | $1,115,651 |
| Net assets with donor restrictions | $493,804 |
| 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 | $1,800,215 |