Hollywood Heart
- Assets
- $260.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 31
- Location
- Los Angeles, CA
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 95-4522816
Organization Overview
Hollywood Heart is located in Los Angeles, 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 12/2022, 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 12/2022, Hollywood Heart generated $52.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (24.2%) each year. All expenses for the organization totaled $80.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 8 years. 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
2022
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Fiedler President | 4 | $0 | |
David Gale Chairman | 2 | $0 | |
Sarah J Eagan From Jan 2022 Through Treasurer | 4 | $0 | |
Amy Halpern From Jan 2022 Secretary | 2 | $0 | |
Jody Simon Also Treasurer From Nov Director | 2 | $0 | |
Jordan Duke From Jan 2022 Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,236 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $102 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,338 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,687 |
| Professional fees and other payments to independent contractors | $18,114 |
| Occupancy, rent, utilities, and maintenance | $16,568 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,171 |
| Total expenses | $80,540 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $255,746 |
| Other assets | $0 |
| Total assets | $260,008 |
| Total liabilities | $4,560 |
| Net assets or fund balances | $255,448 |