ARTS FOR HEALING AND JUSTICE NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARTS FOR HEALING AND JUSTICE NETWORK (EIN 81-4365547)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-30
IRS object ID: 202340899349301659
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-30T16:37:23-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814365547	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTS FOR HEALING AND JUSTICE NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTS	BusinessNameControlTxt
Phone	3233044772	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 E ANAHEIM ST 4722	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIDA LEDESMA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3233044772	PhoneNum
Signature	2023-03-30	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIDA	PersonFirstNm
Person Last	LEDESMA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIDA LEDESMA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 E ANAHEIM ST 4722	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,271,300	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AHJNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AHJN IS AN ORGANIZATION PROVIDING STRUCTURE AND COORDINATION FOR THE COLLABORATIVE WORK OF COMMUNITY-BASED ARTS EDUCATION ORGANIZATIONS SERVING SYSTEM-IMPACTED YOUTH IN THE LOS ANGELES COUNTY, IN ORDER TO PROVIDE ALTERNATIVES TO INCARCERATION, BUILD RESILIENCY AND WELLNESS, INCREASE COMMUNITY HEALTH, ELIMINATE RECIDIVISM, AND CENTER ARTS AS A CHANGE STRATEGY FOR YOUNG PEOPLE, COMMUNITIES, AND SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,944,332	PYContributionsGrantsAmt
CY Contributions Grants	$3,257,935	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$21,292	PYOtherRevenueAmt
CY Other Revenue	$13,365	CYOtherRevenueAmt
PY Total Revenue	$2,965,624	PYTotalRevenueAmt
CY Total Revenue	$3,271,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$598,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$794,662	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$73,519	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$53,583	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,863,161	PYOtherExpensesAmt
CY Other Expenses	$1,352,483	CYOtherExpensesAmt
PY Total Expenses	$2,535,386	PYTotalExpensesAmt
CY Total Expenses	$2,200,728	CYTotalExpensesAmt
PY Revenues Less Expenses	$430,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,070,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,674,321	TotalAssetsBOYAmt
Total Assets EOY	$3,982,925	TotalAssetsEOYAmt
Total Liabilities BOY	$104,899	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,931	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,569,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,639,994	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AHJN IS AN ORGANIZATION PROVIDING STRUCTURE AND COORDINATION FOR THE COLLABORATIVE WORK OF COMMUNITY-BASED ARTS EDUCATION ORGANIZATIONS SERVING SYSTEM-IMPACTED YOUTH IN THE LOS ANGELES COUNTY, IN ORDER TO PROVIDE ALTERNATIVES TO INCARCERATION, BUILD RESILIENCY AND WELLNESS, INCREASE COMMUNITY HEALTH, ELIMINATE RECIDIVISM, AND CENTER ARTS AS A CHANGE STRATEGY FOR YOUNG PEOPLE, COMMUNITIES, AND SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$961,304	ExpenseAmt
Desc	MEMBERS PROGRAMMINGTHIS ENCOMPASSES ARTS PROGRAMMING PROVIDED BY AHJN'S MEMBER ORGANIZATIONS IN JUVENILE DETENTION FACILITIES IN LOS ANGELES COUNTY. THIS MAINLY CONSISTS OF 12-WEEK CYCLES ROTATING AMONG THE DIFFERENT SECURE RESIDENTIAL FACILITIES, BOTH THE CAMPS (LONG-TERM) AND THE HALLS (SHORT-TERM). MEMBERS PROGRAMMING REPRESENTS AHJN'S CORE WORK OF SUPPORTING THE CREATION OF ARTS TO HEAL YOUTH, WHERE OUR 15 MEMBER AGENCIES SERVE SYSTEM-IMPACTED YOUTH IN LOS ANGELES (L.A.) COUNTY, PROVIDING HIGH-QUALITY ARTS EDUCATION THAT INCLUDES CREATIVE WRITING, SPOKEN WORD, VISUAL ARTS, THEATER, DIGITAL MEDIA, DANCE, AND MUSIC. AHJN'S CORE WORK REMAINS PROVIDING YEAR-ROUND, HEALING-INFORMED ARTS ENGAGEMENT TO YOUTH AND YOUTH-SERVING ADULTS IN DETENTION FACILITIES, PARKS, HOUSING SITES, AND SCHOOL-BASED SETTINGS ACROSS LA COUNTY. AHJN IS CURRENTLY PROVIDING YEAR-ROUND ARTS PROGRAMMING AT 47 DIFFERENT SITES, REACHING AN ESTIMATED 1,800 YOUTH/YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$439,496	ExpenseAmt
Desc	YOUTH LEADERSHIP DEVELOPMENTCURRENTLY, AHJN'S PROGRAM CONSISTS OF TWO CORE ELEMENTS FOR WHICH FUNDING IS SOUGHT: OUR TRUE COLORS AND YOUTH FELLOWSHIPS.OUR TRUE COLORS: THE OUR TRUE COLORS SPACE, EXCLUSIVELY FOR SYSTEMS-IMPACTED YOUNG PEOPLE, IS AN ARTS-CENTERED HEALING SPACE. IT INCLUDES LIFE SKILLS CLASSES (SUCH AS FINANCIAL MANAGEMENT AND PERSONAL BUDGETING), FIELD TRIPS-TO PERFORMANCES, CULTURAL EVENTS, AND OUR MEMBERS EVENTS AND SPACES-AND ART-MAKING. AHJN'S GOAL IS TO PROVIDE A SAFE, LOW-RISK, ENGAGING PEER SPACE AS A "LANDING PAD" FOR YOUTH RETURNING TO THEIR COMMUNITIES. OUR TRUE COLORS HAS A SHARED, YOUTH-DEFINED RUBRIC FOR MEETING PERSONAL GOALS OF PARTICIPATION, COMMUNICATION, AND COMMUNITY. YOUTH FELLOWSHIPS: ONCE GOALS DEVELOPED IN OUR TRUE COLORS ARE CONSISTENTLY MET, YOUTH ARE READY TO BE PLACED IN A FELLOWSHIP-A PAID INTERNSHIP WITH ONE OF AHJN'S MEMBER ORGANIZATIONS. IN THESE FELLOWSHIPS, THE YOUTH AND HOST ORGANIZATION COLLABORATIVELY DEFINE THE SCOPE OF WORK, EXPECTATIONS, AND TIMELINE/SCHEDULE FOR THE FELLOWSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$213,515	ExpenseAmt
Desc	ADVOCACYAHJN SUPPORTS THE IMPLEMENTATION OF ARTS AS A PRACTICE TO CHANGE SYSTEMS. IN ADVOCATING FOR A YOUTH DEVELOPMENT APPROACH, AHJN IS PROVIDING ADVOCACY FELLOWSHIPS FOR YOUTH WHO ARE RETURNING TO L.A. COMMUNITIES THROUGH PAID LEARNING OPPORTUNITIES THAT ENGAGE DIRECTLY-IMPACTED YOUTH IN USING ARTS TO ARTICULATE THEIR OWN PERSPECTIVES AND PRIORITIES AROUND NEEDED SYSTEMIC CHANGE. AHJN STRIVES TO "CONNECT THE DOTS" BETWEEN DIRECT SERVICE AND SYSTEMIC CHANGE. AHJN DOES THIS BY CONNECTING ADVOCACY TO THOSE MOST IMPACTED - CENTERING ARTS AND ART-MAKING AS A WAY TO BUILD COMMUNITY, PARTNERSHIP, AND RESILIENCE IN SYSTEMS-CHANGE WORK AND WITHIN THE COLLABORATIVE NETWORK ITSELF, AND USING THE ARTS TO SHIFT HOW PEOPLE SEE EACH OTHER TO INCREASE EMPATHY AND SOLIDARITY. ADVOCACY PROJECTS HAVE INCLUDED THE CREATE JUSTICE NATIONAL THINK TANK SERIES OF FORUMS, WHICH ELEVATED THE INTERSECTION OF ARTS AND JUVENILE JUSTICE REFORM. THIS INVOLVED CO-HOSTING AND PLANNING THE FORUM, AND SUPPORTING THE FULL PARTICIPATION OF A COHORT OF YOUNG PEOPLE TO ATTEND, AS WELL AS COMMUNICATION EFFORTS (INCLUDING DEVELOPING AND LAUNCHING A WEBSITE) FOR THE INITIATIVE. ALSO INCLUDED IN AHJN'S ADVOCACY PROGRAM IS WORK SUPPORTING THE NEWLY EMERGED DEPARTMENT OF YOUTH DEVELOPMENT IN L.A. COUNTY. THESE EFFORTS INCLUDE YOUTH PARTICIPATION IN COUNTY-WIDE YOUTH SUMMITS AND FORUMS AIMED AT RE-DESIGNING THE CURRENT YOUTH INCARCERATION SYSTEM, AND PROVIDING EVIDENCE FOR AND PERSPECTIVE ON THE NEED FOR INCREASED INVESTMENT IN PREVENTION AND YOUTH DEVELOPMENT, RATHER THAN INCARCERATION. YOUTH HAVE ATTENDED MEETINGS, FACILITATED WORKSHOPS, AND BEEN ON PANELS AS PART OF THIS EFFORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$287,173	ExpenseAmt
Desc	TECHNICAL ASSISTANCE AND REPLICATIONAHJN HAS RECENTLY BEGUN EXPANDING AND REPLICATING ITS MODEL - GETTING CLOSER TO TRANSFORMING SYSTEMIC SUPPORT FOR YOUTH. AHJN HAS, FOR EXAMPLE, PARTNERED WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH AND THEIR TRAUMA PREVENTION INITIATIVE TO CENTER ARTS AS A CORE PUBLIC HEALTH AND MENTAL HEALTH SUPPORT AND STRATEGY - AND A WAY TO HELP AT-RISK YOUTH AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT. AHJN HAS ALSO BEGUN REPLICATING ITS MODEL IN OTHER AREAS OF THE COUNTRY, INCLUDING NEW MEXICO. AHJN HAS PROVIDED TECHNICAL ASSISTANCE FOR EMERGING SITES INTERESTED IN EMBRACING A HEALING-INFORMED APPROACH TO ARTS ENGAGEMENT IN HARTFORD, CONNECTICUT AND IN VENTURA, CALIFORNIA. AHJN HAS ALSO SUPPORTED EMERGING COLLABORATIVES IN SAN DIEGO, OHIO, NEW YORK, AND NEW ORLEANS.MEMBERS CAPACITY BUILDINGIN ADDITION TO THE DIRECT SERVICE AND SYSTEMIC CHANGE WORK IT DOES, AHJN ALSO INVESTS IN THE CAPACITY OF MEMBER ORGANIZATIONS, PROVIDING TECHNICAL ASSISTANCE TO CURRENT AHJN MEMBERS AND CREATING A TECHNICAL ASSISTANCE TOOLKIT USED TO TRAIN OTHER ORGANIZATIONS IN REGIONS WITH YOUTH IN DETENTION. THESE TOOLS INCLUDE A MEMBERS-CREATED SHARED THEORY OF PRACTICE THAT IS DEFINING AND ADVANCING BEST PRACTICES IN THE FIELD, YOUTH-LED POLICY PRIORITIES (AND A SYSTEM OF COLLECTION AND DOCUMENTATION FOR OTHER REGIONS) AND AN EMERGING TOOLKIT ON RESILIENT COLLABORATIVES (I.E., WHAT MAKES THE AHJN MODEL WORK.)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$287,173	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,901,488	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3233044772	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2727 E ANAHEIM ST 4722	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SOFIA KLATZKER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LETICIA BUCKLEY
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT WARD
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHELBY WILLIAMS-GONZALEZ
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ADE JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL CENTENO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATERI LIRIO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EMILIO LACQUES-ZAPIEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEGRA MERCEDES BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIDA LEDESMA
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$100,000	$0	$5,125

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,125	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JAIL GUITAR DOORS USA
7944 W 3RD ST	LOS ANGELES	CA	90048	MEMBERS PROGRAMMING	$156,016
STREET POETS INC
2116 ARLINGTON AVE 310	LOS ANGELES	CA	90018	MEMBERS PROGRAMMING	$129,953
THE UNUSUAL SUSPECTS
300 S RAYMOND AVE SUITE 9	PASADENA	CA	91105	MEMBERS PROGRAMMING	$118,979
HOMEBOY INDUSTRIES
130 BRUNO ST	LOS ANGELES	CA	90012	MEMBERS PROGRAMMING	$109,511

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,079,129	GovernmentGrantsAmt
All Other Contributions	$2,178,806	AllOtherContributionsAmt
Total Contributions	$3,257,935	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,365	TotalRevenueColumnAmt
Exclusion	$13,365	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,365	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,271,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,365	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,295	TotalAmt
Program Services	$68,441	ProgramServicesAmt
Management And General	$31,589	ManagementAndGeneralAmt
Fundraising	$5,265	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$564,571	TotalAmt
Program Services	$526,864	ProgramServicesAmt
Management And General	$37,676	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,425	TotalAmt
Program Services	$61,302	ProgramServicesAmt
Management And General	$7,780	ManagementAndGeneralAmt
Fundraising	$343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,371	TotalAmt
Program Services	$48,001	ProgramServicesAmt
Management And General	$6,962	ManagementAndGeneralAmt
Fundraising	$408	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,191	TotalAmt
Management And General	$1,191	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,148	TotalAmt
Management And General	$27,148	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$53,583	TotalAmt
Fundraising	$53,583	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,352	TotalAmt
Program Services	$16,610	ProgramServicesAmt
Management And General	$49,338	ManagementAndGeneralAmt
Fundraising	$24,404	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$595	TotalAmt
Management And General	$595	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,855	TotalAmt
Program Services	$1,679	ProgramServicesAmt
Management And General	$3,160	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,323	TotalAmt
Program Services	$9,811	ProgramServicesAmt
Management And General	$1,420	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,139	TotalAmt
Program Services	$2,720	ProgramServicesAmt
Management And General	$393	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,017	TotalAmt
Program Services	$21,874	ProgramServicesAmt
Management And General	$3,143	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,048	TotalAmt
Program Services	$24,169	ProgramServicesAmt
Management And General	$11,879	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$417	TotalAmt
Management And General	$106	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,380	TotalAmt
Management And General	$3,380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,578	TotalAmt
Program Services	$17,947	ProgramServicesAmt
Management And General	$7,463	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERS PROGRAMMING	$957,064	$956,562	$502
STIPENDS	$119,753	$119,753
SUPPLIES	$31,348	$25,755	$5,593
PHOTOGRAPHY AND VIDEOGR	$15,000		$15,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Management And General	$275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,200,728	TotalAmt
Program Services	$1,901,488	ProgramServicesAmt
Management And General	$214,593	ManagementAndGeneralAmt
Fundraising	$84,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,791,343	BOYAmt
EOY	$555,954	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,042	BOYAmt
EOY	$1,805,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$1,000,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$544,111	BOYAmt
EOY	$608,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,925	BOYAmt
EOY	$13,834	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,674,321	BOYAmt
EOY	$3,982,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,899	BOYAmt
EOY	$342,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,899	BOYAmt
EOY	$342,931	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,394,118	BOYAmt
EOY	$2,589,812	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,304	BOYAmt
EOY	$1,050,182	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,569,422	BOYAmt
EOY	$3,639,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,674,321	BOYAmt
EOY	$3,982,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,070,572	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,223,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,298,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,997,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,944,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,257,935	CurrentTaxYearAmt
Total	$13,721,761	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,223,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,298,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,997,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,944,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,257,935	CurrentTaxYearAmt
Total	$13,721,761	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,305,942	SubstantialContributorsTotAmt
Public Support Total170	$11,415,819	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$29	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,365	CurrentTaxYearAmt
Total	$37,079	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,758,840	TotalSupportAmt
Public Support CY170	0.82970	PublicSupportCY170Pct
Public Support PY170	0.90250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,952	OtherCostOrOtherBasisAmt
Depreciation	$7,118	DepreciationAmt
Book Value	$13,834	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,834	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,271,300	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,271,300	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,271,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,200,728	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,200,728	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,200,728	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMBER SHEIKH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 575	AddressLine1Txt
City	LAWNDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90260	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,116,051	GrossReceiptsAmt
Retained By Contractor	$53,583	RetainedByContractorAmt
Net To Organization	$2,062,468	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,116,051	TotalGrossReceiptsAmt
Total Retained By Contractors	$53,583	TotalRetainedByContractorsAmt
Total Net To Organization	$2,062,468	TotalNetToOrganizationAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MICHAEL CENTENO	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR WHO ALSO IS A DIRECTOR OF A PROGRAM SUBCONTRACTOR	RelationshipDescriptionTxt
Transaction	$52,172	TransactionAmt
Transaction	PROGRAM SUBCONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BUT REVIEWED AND FINALIZED WITH THE FINANCE COMMITTEE TEAM COMPRISED OF THE TREASURER AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OFFICERS ARE RESPONSIBLE TO DISCLOSE ANY POSSIBILITY OR DIRECT CONFLICTS OF INTEREST AT EVERY BI-MONTHLY BOARD MEETING REGARDING ANY ACTIONS INVOLVING CONTRACTS OR TRANSACTIONS. ALL DISCLOSURES AND DISCUSSIONS THEREOF ARE RECORDED IN MINUTES OF THE MEETINGS. BECAUSE AHJN IS A MEMBER-DRIVEN ORGANIZATION, IT IS CRITICAL TO HAVE MEMBERS IN LEADERSHIP AND DECISION-MAKING ROLES. HOWEVER, IN ACCORDANCE WITH COI POLICY AND SIGNED AGREEMENTS, BOARD BUSINESS NEVER ADDRESSES COMPENSATION TO MEMBER ORGANIZATIONS FOR WORK PROVIDED. THIS INCLUDES ISSUES OF SCHEDULING, RATES, AND SERVICES.
FORM 990, PART VI, SECTION B, LINE 15	AHJN BOARD OF DIRECTORS ADVISES ON SALARIES ON ALL MANAGEMENT, OFFICERS, AND KEY EMPLOYEES ON A WIDE RANGE OF FACTORS INCLUSIVE OF PAY SCALE SURVEYS, INDIVIDUAL EFFORT, PROFITS AND MARKET FORCES WHICH IS THEN FINALIZED WITH OUR HR CONSULTANTS WHO ASSIST IN ENSURING ALL COMPLIANCE AND LEGAL THRESHOLDS ARE MET. THE FINALIZED COMPENSATION PROPOSAL IS PRESENTED BY THE FINANCE COMMITTEE TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION PROVIDES ACCESS TO COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.