The H E Art Project
- Assets
- $508.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Los Angeles, CA
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 95-4199692
Organization Overview
The H E Art Project is located in Los Angeles, CA. The organization was established in 1994. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, H E Art Project employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H E Art Project 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 06/2021, H E Art Project generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARTS WORKSHOPS FOR LA TEENAGERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING ARTS WORKSHOPS FOR APPROXIMATELY 650 LOS ANGELES AREA TEENAGERS ATTENDING CONTINUATION HIGH SCHOOLS. WORKSHOPS INCLUDE: MUSIC, DANCE, ARCHITECTURE, VISUAL ARTS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Williams-Gonzalez Executive Dir. | OfficerTrustee | 40 | $99,920 |
Nicole Barnette Chair | OfficerTrustee | 3 | $0 |
Lisa Kring Vice-Chair | OfficerTrustee | 3 | $0 |
Jordan Cerf Treasurer | OfficerTrustee | 3 | $0 |
Ronald D Rosen Director | Trustee | 3 | $0 |
Ned Brown Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,189 |
| Related organizations | $0 |
| Government grants | $464,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,257 |
| Total Program Service Revenue | $178,749 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,294,123 |
| 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. | $99,920 |
| Compensation of current officers, directors, key employees. | $2,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,896 |
| Payroll taxes | $75,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,218 |
| Office expenses | $2,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,551 |
| Travel | $1,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,427 |
| Insurance | $34,714 |
| All other expenses | $23,582 |
| Total functional expenses | $1,269,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,645 |
| Savings and temporary cash investments | $304,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $787 |
| Net Land, buildings, and equipment | $22,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,918 |
| Total assets | $508,014 |
| Accounts payable and accrued expenses | $14,574 |
| 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 | $200,000 |
| Total liabilities | $214,574 |
| Net assets without donor restrictions | $286,040 |
| Net assets with donor restrictions | $7,400 |
| 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 | $508,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The H E Art Project has recieved totaling $158,315.
| Awarding Organization | Amount |
|---|---|
Great Public Schools Now Los Angeles, CA PURPOSE: LA EDUCATION RECOVERY FUND SCHOOL YEAR 21-22 GRANT PROGRAM | $125,000 |
California Humanities Oakland, CA PURPOSE: CORE PROGRAMS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $13,000 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR UNRESTRICTED SUPPORT | $315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |
Djerassi Resident Artists Program Woodside, CA | $5,870,903 | $1,216,127 |
Ecole Claire Fontaine Venice, CA | $713,103 | $1,915,920 |