Hollywood Heart
- Assets
- $319.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 31
- Location
- Pasadena, CA
- Founding
- 05/1995
- Data as of
- 12/2020
- EIN
- 95-4522816
Organization Overview
Hollywood Heart is located in Pasadena, CA. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Hollywood Heart employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood Heart 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 12/2020, Hollywood Heart generated $69.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.5%) each year. All expenses for the organization totaled $221.0k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUMMER CAMP FOR HIV & AIDS AFFECTED TEENS AND YOUNG ADULTS IN SOUTHERN CALIFORNIA - ALSO PROVIDE VARIOUS YEAR-ROUND ARTS EDUCATIONAL WORKSHOPS FOR AT-RISK YOUTH.
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION HELD A ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH FREE TRANSPORTATION, MEDICAL CARE AND CAMP RELATED EXPENSES.
THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Siedler Director | 1 | $0 | |
Jason Zelin Director | 1 | $0 | |
David Schulman Treasurer | 5 | $0 | |
Joe Russell Director | 1 | $0 | |
Jody Simon Director | 1 | $0 | |
John Gatins Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,425 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $401 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,826 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,100 |
| Professional fees and other payments to independent contractors | $16,603 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $395 |
| Other expenses | $109,920 |
| Total expenses | $221,018 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $302,459 |
| Other assets | $0 |
| Total assets | $319,680 |
| Total liabilities | $3,115 |
| Net assets or fund balances | $316,565 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hollywood Heart has recieved totaling $15,084.
| Awarding Organization | Amount |
|---|---|
Tarbell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |