FURP.ORG / PUBLIC DATA EXPLORER

ARTS HOLDING HANDS AND HEARTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTS HOLDING HANDS AND HEARTS INC (EIN 46-2698782)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202523219349311612
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T13:46:21-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844473323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLISS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 DOWNINGTOWN PIKEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP193801935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462698782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS HOLDING HANDS AND HEARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone4848832367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST STATE STREET SUITE 313AddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN MICHENERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4848832367PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J HARRIS CPAPreparerPersonNm
PTINP01245891PTIN
Phone6106961012PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AHHAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAN MICHENERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E STATE STREETAddressLine1Txt
Address Line2SUITE 313AddressLine2Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$509,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAHHAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAHHAH'S MISSION IS TO BUILD EQUITY AND JUSTICE BY EMPOWERING YOUTH, STRENGTENING FAMILIES AND MOBILIZING COMMUNITIES THROUGH ARTS, LITERACY, AND MINDFULNESS. AHHAH USES MULTIPLE INTENTIONAL STRATEGIES TO OFFSET THE STRESSFUL EFFECTS OF LONGTERM POVERTY. PROGRAMS ARE DESIGNED TO ENGAGE YOUTH IN MINDFUL, ARTISTIC INITIATIVES, BUILDING RESILENCY AND ESTABLISHING POSITIVE PATHWAYS FOR A PRODUCTIVE AND FULFILLING FUTURE. AHHAH'S COMMUNITY PARTNERSHIPS AND PROGRAMS CONNECT AND ENGAGE YOUTH AND THEIR FAMILIES WITH THE COMMUNITIES SERVED IN CHESTER COUNTY, PA, ESPECIALLY COATESVILLE,PA AND KENNETT SQUARE,PA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$286,068PYContributionsGrantsAmt
CY Contributions Grants$464,326CYContributionsGrantsAmt
PY Program Service Revenue$72,673PYProgramServiceRevenueAmt
CY Program Service Revenue$44,074CYProgramServiceRevenueAmt
PY Investment Income$492PYInvestmentIncomeAmt
CY Investment Income$743CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$359,233PYTotalRevenueAmt
CY Total Revenue$509,143CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,431CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,614CYTotalFundraisingExpenseAmt
PY Other Expenses$279,145PYOtherExpensesAmt
CY Other Expenses$378,073CYOtherExpensesAmt
PY Total Expenses$320,400PYTotalExpensesAmt
CY Total Expenses$423,504CYTotalExpensesAmt
PY Revenues Less Expenses$38,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,639CYRevenuesLessExpensesAmt
Total Assets BOY$175,796TotalAssetsBOYAmt
Total Assets EOY$266,986TotalAssetsEOYAmt
Total Liabilities BOY$6,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAHHAH'S MISSION IS TO BUILD EQUITY AND JUSTICE BY EMPOWERING YOUTH, STRENGTENING FAMILIES AND MOBILIZING COMMUNITIES THROUGH ARTS, LITERACY, AND MINDFULNESS. AHHAH USES MULTIPLE INTENTIONAL STRATEGIES TO OFFSET THE STRESSFUL EFFECTS OF LONGTERM POVERTY. PROGRAMS ARE DESIGNED TO ENGAGE YOUTH IN MINDFUL, ARTISTIC INITIATIVES, BUILDING RESILENCY AND ESTABLISHING POSITIVE PATHWAYS FOR A PRODUCTIVE AND FULFILLING FUTURE. AHHAH'S COMMUNITY PARTNERSHIPS AND PROGRAMS CONNECT AND ENGAGE YOUTH AND THEIR FAMILIES WITH THE COMMUNITIES SERVED IN CHESTER COUNTY, PA, ESPECIALLY COATESVILLE,PA AND KENNETT SQUARE,PA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$262,075ExpenseAmt
Revenue$1,025RevenueAmt
DescLITERACY PROGRAMS THE CHESTER COUNTY IMAGINATION LIBRARY (CCIL) IN 2021, AHHAH INITIATED THE CCIL IN PARTNERSHIP WITH THE DOLLY PARTON IMAGINATION LIBRARY. THE PROGRAM SENDS ONE FREE BOOK PER MONTH TO THE HOME OF ANY CHESTER COUNTY CHILD AGED 0-5 YEARS WHO REGISTERS. FROM JULY 1, 2024 TO JUNE 30, 2025 112,683 BOOKS WERE MAILED TO CHILDREN IN CHESTER COUNTY. 10,082 CHILDREN WERE REGISTERED AT THE END OF THE FISCAL YEAR. THIS PROGRAM IS FREE TO FAMILIES. THIS PROGRAM IS SUPPORTED BY A GENEROUS DONATION FROM JUSTAMERE FOUNDATION, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, FUNDRAISERS, AND OTHER GENEROUS DONATIONS. IMAGINATION LIBRARY BOOK CLUB & BILINGUAL STORYTIME RECORDINGS IN JANUARY 2024 AHHAH LAUNCHED AN IMAGINATION BOOK CLUB AND STORYTIME PROGRAM WHICH PROVIDES FREE WEEKLY BOOKCLUB/STORYTIMES FOR CHILDREN AGES2-4 AT THE KENNETT LIBRARY USING THE CCIL BOOKS. ONCE A MONTH AHHAH IN PARTNERSHIP WITH THE KENNETT LIBRARY AND ONE OF THE 34+ PARTNERS SERVING ESL FAMILIES, AHHAH VIDEO RECORDS ONE OF THE CCIL BILINGUAL BOOKS THAT IS PUT ON AHHAH'S YOUTUBE CHANNEL AND SENT TO THE ESL PARTNERS TO SHARE WITH THEIR FAMILIES. OTHER LITERACY INITIATIVE AHHAH'S LITERACY INITIATIVES ENABLES YOUTH TO SUCCEED IN LIFE BY HELPING THEM BECOME POWERFUL READERS, WRITERS, AND THINKERS. IN 2015 AHHAH LAUNCHED THE "PULL" (POP UP LENDING LIBRARY) CAMPAIGN IN COATESVILLE, PA WITH 25 PULL STATIONS BUILT, PAINTED AND STEWARDED BY THE COATESVILLE YOUTH AND COMMUNITY PARTNERS. PULL IS A VOLUNTARY COMMUNITY PROGRAM; BOOKS ARE DONATED AND THE PULLS ARE BUILT, DECORATED, INSTALLED, STOCKED, RESTOCKED AND MAINTAINED BY VOLUNTEER TEAMS FROM THE COMMUNITY. THE PROGRAM CONTINUES TO GROW IN LOCATIONS THROUGHOUT CHESTER COUNTY. DURING THE YEAR ENDED 6/30/25 THERE WERE OVER 100 PULL STATIONS AND OVER 500,000 BOOKS COLLECTED AND DISITRIBUTED. DONATION STATIONS ARE LOCATED IN THE KENNETT LIBRARY, THE OXFORD LIBRARY, AND CCOIC IN COATESVILLE. STUDFENTS FROM CCIU DISCOVER TEAM LABEL, SORT AND DISTRIBUTE BOOKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,299ExpenseAmt
Revenue$43,049RevenueAmt
DescRESTORATIVE JUSTICE PROGRAMS STEP UP, STEP OUT, MAKE A DIFFERENCE (SUS0) SUSO IS A 30 WEEK AFTER SCHOOL EMPOWERMENT, SELF-CARE, AND LEADERSHIP PROGRAM FOR GIRLS IN 7TH-12TH GRADES, MOTIVATED PRIMARILY BY OUR RECOGNITION THAT CHILDHOOD TRAUMA AND ACES IMPACT GIRLS DISPROPORTIONATELY AND DISTINCTIVELY. THE PROGRAM WAS CREATED TO SUPPORT THE GIRLS OF COATESVILLE IN SHIFTING THEIR GREATER MENTAL WELLBEING FROM "SURVING" TO "THRIVING" . IN 2024-2025 THIS PROGRAM WAS OFFERED AT THE COATESVILLE YMCA. EACH GIRL AND THEIR FAMILY RECEIVED A FREE MEMBERSHIP TO THE Y. EXPRESSIVE ARTS PROGRAMS AHHAH'S RESTORATIVE JUSTICE PROGRAMS USE THE EXPRESSIVE ARTS TO COMMUNICATE THE EXPERIENCES OF THE YOUNG PEOPLE INVOLVED AND IMPACTED BY THE JUVENILE JUSTICE SYSTEM TO THEIR PEERS AND THE COMMUNITY AT LARGE. WE USE TRAUMA RESPONSIVE AND MINDFULNESS TECHNIQUES TO CREATE SAFE AND SUPPORTIVE SPACES FOR YOUTH TO SHARE THEIR AUTHENTIC VOICES AND EXPERIENCES. ULTIMATELY, PARTICIPANTS EMERGE WITH CONFIDENCE, INCREASED RESILIENCE, AND POSITIVE PATHWAYS TOWARD PRODUCTIVE AND FULFILLING FUTURES. OUR EXPRESSIVE ARTS PROGRAMS INCLUDE WRITING, VISUAL ARTS, COOKING ARTS, AND FILMMAKING. 2025 MARKED THE ELEVENTH YEAR SERVING YOUTH IN THE JUVENILE JUSTICE SYSTEM. AHHAH PROVIDED MINDFULNESS, EXPRESSIVE ARTS AND COOKING PROGRAMS FOR YOUTH AT CHESTER COUNTY YOUTH CENTER, CONCERN 4 KIDS AND DAIKON EVENING REPORT CENTER. JUSTICE RESTORED 3.0 JULY 2023, JUSTICE RESTORED 3.0 WAS PUBLISHED WHICH IS A COLLECTION OF WRITINGS FROM INCARCERATED YOUTH AT THE CHESTER COUNTY YOUTH CENTER AND DRAWINGS FROM STUDENTS IN THE CHESTER COUNTY FUTURES AFTER SCHOOL PROGRAMS IN KENNETT, COATESVILLE, PHOENIXVILLE, AND OXFORD HIGH SCHOOLS. IN 2024 THE JUSTICE 3.0 TRAVELING ARTS EXHIBIT WAS ON DISPLAY THROUGHOUT CHESTER COUNTY. THE EXHIBIT HAS BEEN DISPLAYED AT PUBLIC LIBRARIES, CHURCHES, YMCA'S AND WAS ON DISPLAY AT AHHAH'S 2ND ANNUAL RESTORATIVE JUSTICE OPEN HOUSE AT UPTOWN KNAUER PERFORMING ARTS CENTER. THE WRITING AND ART FROM JUSTICE RESTORED 3.0 GENERATES DIALOGUE IN THE COMMUNITY AROUND MASS INCARCERATION OF CHILDREN IN THE U.S. AND A MEANS TO ADVOCATE FOR POLICY CHANGE TO END THE CRADLE TO PRISON PIPELINE OF CHILDREN IN POVERTY AND OF COLOR. RESTORATIVE FILMMAKING PROGRAM AHHAH'S FILMMAKING PROGRAM IS ONE OF AHHAH'S SIGNATURE INITIATIVES, KNOWN FOR ITS CREATIVE, INNOVATIVE, AND TRAUMA-INFORMED APPROACH TO ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH THAT AFFECT OUR YOUTH POPULATION, PARTICULARLY THOSE AFFECTING MENTAL AND BEHAVIORAL HEALTH OUTCOMES. THE FILMMAKING PROGRAM HAS BEEN TRANSFORMATIVE FOR PARTICIPANTS, NOT ONLY TEACHING PRACTICAL AND TEAM-BUILDING SKILLS THAT CAN TRANSLATE TO MEANINGFUL EMPLOYMENT, BUT ALSO INSTILLING THEM WITH CONFIDENCE AND A SENSE OF OVERALL WELLBEING. AHHAH'S FILMMAKING PROGRAM WAS ESTABLISHED FOR YOUTH ON PROBATION IN CHESTER COUNTY IN JANUARY 2023 TO HAVE THE OPPORTUNITY TO LEARN VALUABLE MEDIA PRODUCTION SKILLS FOR FILM WHILE FULFILLING COMMUNITY SERVICE HOURS. WE BRING IN INDUSTRY EXPERTS IN THE FIELDS OF AUDIO, PHOTOGRAPHY, AND EVEN FILM ROBOTICS TO TEACH OUR GROUPS HOW TO CREATE, INSPIRE, AND WORK AS A TEAM. THE PROGRAM IS A COLLABORATIVE PROJECT WITH THE CHESTER COUNTY PROBATION CENTER. SECOND- AND THIRD-YEAR STUDENTS RECEIVE A STIPEND AS ASSISTANTS WORKING WITH A NEW COHORT OF YOUTH ON PROBATION. THE CULMINATION OF THE PROGRAM IS THE SCREENING OF THEIR SHORT DOCUMENTARY INVISIBLE NO MORE: VOICES AND LIVES OF YOUTH IMPACTED BY THE CARCERAL SYSTEM. JANUARY 2025 AHHAH PARTNERED WITH THE COATESVILLE AREA SCHOOL DISTRICT AND THE FILMMAKING PROGRAM WAS ABLE TO MEET IN COATESVILLE'S SENIOR HIGH SCHOOL MEDIA TV LAB THAT HAD BEEN CLOSED SINCE 2010.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$388,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN MICHENERPersonNm
Phone4848832367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 E STATE STREETAddressLine1Txt
Address Line2SUITE 313AddressLine2Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAN MICHENER
EXECUTIVE DI40.00Yes (X)$42,000$0$0
DEBORAH DART
TREASURER4.00Yes (X)$0$0$0Yes (X)
RICHARD DOWGUN
DIRECTOR2.00$0$0$0Yes (X)
SUSAN HANKIN
DIRECTOR2.00$0$0$0Yes (X)
MARY LAWRENCE
SECRETARY4.00Yes (X)$0$0$0Yes (X)
JONETTE MARCUS
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
JOE POMORSKI
DIRECTOR2.00$0$0$0Yes (X)
AMY SORTINO
DIRECTOR2.00$0$0$0Yes (X)
MIKAILA SZKIL
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$69,280GovernmentGrantsAmt
All Other Contributions$395,046AllOtherContributionsAmt
Total Contributions$464,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$44,074TotalRevenueColumnAmt
Related Or Exempt Func Income$44,074RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$743TotalRevenueColumnAmt
Related Or Exempt Func Income$743RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,143TotalRevenueColumnAmt
Related Or Exempt Func Income$44,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$31,080ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,431TotalAmt
Program Services$2,539ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,942TotalAmt
Program Services$15,497ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,253TotalAmt
Program Services$39,965ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$8,931FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$1,017ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Program Services$1,339ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,426TotalAmt
Program Services$400ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$1,943FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$8,660ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Program Services$92ProgramServicesAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$49ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,196TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IMAGINATION LIBRARY$262,075$262,075
MATERIALS AND EQUIPMENT$21,714$21,714
PROFESIONAL DEVELOPMENT$810$810
FUNDRAISING$288$288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$32ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,504TotalAmt
Program Services$388,374ProgramServicesAmt
Management And General$18,516ManagementAndGeneralAmt
Fundraising$16,614FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,046BOYAmt
EOY$252,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,007EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,796BOYAmt
EOY$266,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,170BOYAmt
EOY$8,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,170BOYAmt
EOY$11,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,349BOYAmt
EOY$183,655EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,277BOYAmt
EOY$71,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,626BOYAmt
EOY$255,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,796BOYAmt
EOY$266,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,639ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,069CurrentTaxYearMinus1YearAmt
Current Tax Year$464,326CurrentTaxYearAmt
Total$1,059,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,069CurrentTaxYearMinus1YearAmt
Current Tax Year$464,326CurrentTaxYearAmt
Total$1,059,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$290,076SubstantialContributorsTotAmt
Public Support Total170$769,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492CurrentTaxYearMinus1YearAmt
Current Tax Year$743CurrentTaxYearAmt
Total$1,749TotalAmt
FieldValueIRS element (for citing)
Total Support$1,061,159TotalSupportAmt
Gross Receipts Rltd Activities$44,817GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72500PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAHHAH'S MISSION IS TO BUILD EQUITY AND JUSTICE BY EMPOWERING YOUTH, STRENGTENING FAMILIES AND MOBILIZING COMMUNITIES THROUGH ARTS, LITERACY, AND MINDFULNESS. AHHAH USES MULTIPLE INTENTIONAL STRATEGIES TO OFFSET THE STRESSFUL EFFECTS OF LONGTERM POVERTY. PROGRAMS ARE DESIGNED TO ENGAGE YOUTH IN MINDFUL, ARTISTIC INITIATIVES, BUILDING RESILENCY AND ESTABLISHING POSITIVE PATHWAYS FOR A PRODUCTIVE AND FULFILLING FUTURE. AHHAH'S COMMUNITY PARTNERSHIPS AND PROGRAMS CONNECT AND ENGAGE YOUTH AND THEIR FAMILIES WITH THE COMMUNITIES SERVED IN CHESTER COUNTY, PA, ESPECIALLY COATESVILLE,PA AND KENNETT SQUARE,PA.
FORM 990, PAGE 2, PART III, LINE 4ALITERACY PROGRAMS THE CHESTER COUNTY IMAGINATION LIBRARY (CCIL) IN 2021, AHHAH INITIATED THE CCIL IN PARTNERSHIP WITH THE DOLLY PARTON IMAGINATION LIBRARY. THE PROGRAM SENDS ONE FREE BOOK PER MONTH TO THE HOME OF ANY CHESTER COUNTY CHILD AGED 0-5 YEARS WHO REGISTERS. FROM JULY 1, 2024 TO JUNE 30, 2025 112,683 BOOKS WERE MAILED TO CHILDREN IN CHESTER COUNTY. 10,082 CHILDREN WERE REGISTERED AT THE END OF THE FISCAL YEAR. THIS PROGRAM IS FREE TO FAMILIES. THIS PROGRAM IS SUPPORTED BY A GENEROUS DONATION FROM JUSTAMERE FOUNDATION, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, FUNDRAISERS, AND OTHER GENEROUS DONATIONS. IMAGINATION LIBRARY BOOK CLUB & BILINGUAL STORYTIME RECORDINGS IN JANUARY 2024 AHHAH LAUNCHED AN IMAGINATION BOOK CLUB AND STORYTIME PROGRAM WHICH PROVIDES FREE WEEKLY BOOKCLUB/STORYTIMES FOR CHILDREN AGES2-4 AT THE KENNETT LIBRARY USING THE CCIL BOOKS. ONCE A MONTH AHHAH IN PARTNERSHIP WITH THE KENNETT LIBRARY AND ONE OF THE 34+ PARTNERS SERVING ESL FAMILIES, AHHAH VIDEO RECORDS ONE OF THE CCIL BILINGUAL BOOKS THAT IS PUT ON AHHAH'S YOUTUBE CHANNEL AND SENT TO THE ESL PARTNERS TO SHARE WITH THEIR FAMILIES. OTHER LITERACY INITIATIVE AHHAH'S LITERACY INITIATIVES ENABLES YOUTH TO SUCCEED IN LIFE BY HELPING THEM BECOME POWERFUL READERS, WRITERS, AND THINKERS. IN 2015 AHHAH LAUNCHED THE "PULL" (POP UP LENDING LIBRARY) CAMPAIGN IN COATESVILLE, PA WITH 25 PULL STATIONS BUILT, PAINTED AND STEWARDED BY THE COATESVILLE YOUTH AND COMMUNITY PARTNERS. PULL IS A VOLUNTARY COMMUNITY PROGRAM; BOOKS ARE DONATED AND THE PULLS ARE BUILT, DECORATED, INSTALLED, STOCKED, RESTOCKED AND MAINTAINED BY VOLUNTEER TEAMS FROM THE COMMUNITY. THE PROGRAM CONTINUES TO GROW IN LOCATIONS THROUGHOUT CHESTER COUNTY. DURING THE YEAR ENDED 6/30/25 THERE WERE OVER 100 PULL STATIONS AND OVER 500,000 BOOKS COLLECTED AND DISITRIBUTED. DONATION STATIONS ARE LOCATED IN THE KENNETT LIBRARY, THE OXFORD LIBRARY, AND CCOIC IN COATESVILLE. STUDFENTS FROM CCIU DISCOVER TEAM LABEL, SORT AND DISTRIBUTE BOOKS.
FORM 990, PAGE 2, PART III, LINE 4BRESTORATIVE JUSTICE PROGRAMS STEP UP, STEP OUT, MAKE A DIFFERENCE (SUS0) SUSO IS A 30 WEEK AFTER SCHOOL EMPOWERMENT, SELF-CARE, AND LEADERSHIP PROGRAM FOR GIRLS IN 7TH-12TH GRADES, MOTIVATED PRIMARILY BY OUR RECOGNITION THAT CHILDHOOD TRAUMA AND ACES IMPACT GIRLS DISPROPORTIONATELY AND DISTINCTIVELY. THE PROGRAM WAS CREATED TO SUPPORT THE GIRLS OF COATESVILLE IN SHIFTING THEIR GREATER MENTAL WELLBEING FROM "SURVING" TO "THRIVING" . IN 2024-2025 THIS PROGRAM WAS OFFERED AT THE COATESVILLE YMCA. EACH GIRL AND THEIR FAMILY RECEIVED A FREE MEMBERSHIP TO THE Y. EXPRESSIVE ARTS PROGRAMS AHHAH'S RESTORATIVE JUSTICE PROGRAMS USE THE EXPRESSIVE ARTS TO COMMUNICATE THE EXPERIENCES OF THE YOUNG PEOPLE INVOLVED AND IMPACTED BY THE JUVENILE JUSTICE SYSTEM TO THEIR PEERS AND THE COMMUNITY AT LARGE. WE USE TRAUMA RESPONSIVE AND MINDFULNESS TECHNIQUES TO CREATE SAFE AND SUPPORTIVE SPACES FOR YOUTH TO SHARE THEIR AUTHENTIC VOICES AND EXPERIENCES. ULTIMATELY, PARTICIPANTS EMERGE WITH CONFIDENCE, INCREASED RESILIENCE, AND POSITIVE PATHWAYS TOWARD PRODUCTIVE AND FULFILLING FUTURES. OUR EXPRESSIVE ARTS PROGRAMS INCLUDE WRITING, VISUAL ARTS, COOKING ARTS, AND FILMMAKING. 2025 MARKED THE ELEVENTH YEAR SERVING YOUTH IN THE JUVENILE JUSTICE SYSTEM. AHHAH PROVIDED MINDFULNESS, EXPRESSIVE ARTS AND COOKING PROGRAMS FOR YOUTH AT CHESTER COUNTY YOUTH CENTER, CONCERN 4 KIDS AND DAIKON EVENING REPORT CENTER. JUSTICE RESTORED 3.0 JULY 2023, JUSTICE RESTORED 3.0 WAS PUBLISHED WHICH IS A COLLECTION OF WRITINGS FROM INCARCERATED YOUTH AT THE CHESTER COUNTY YOUTH CENTER AND DRAWINGS FROM STUDENTS IN THE CHESTER COUNTY FUTURES AFTER SCHOOL PROGRAMS IN KENNETT, COATESVILLE, PHOENIXVILLE, AND OXFORD HIGH SCHOOLS. IN 2024 THE JUSTICE 3.0 TRAVELING ARTS EXHIBIT WAS ON DISPLAY THROUGHOUT CHESTER COUNTY. THE EXHIBIT HAS BEEN DISPLAYED AT PUBLIC LIBRARIES, CHURCHES, YMCA'S AND WAS ON DISPLAY AT AHHAH'S 2ND ANNUAL RESTORATIVE JUSTICE OPEN HOUSE AT UPTOWN KNAUER PERFORMING ARTS CENTER. THE WRITING AND ART FROM JUSTICE RESTORED 3.0 GENERATES DIALOGUE IN THE COMMUNITY AROUND MASS INCARCERATION OF CHILDREN IN THE U.S. AND A MEANS TO ADVOCATE FOR POLICY CHANGE TO END THE CRADLE TO PRISON PIPELINE OF CHILDREN IN POVERTY AND OF COLOR. RESTORATIVE FILMMAKING PROGRAM AHHAH'S FILMMAKING PROGRAM IS ONE OF AHHAH'S SIGNATURE INITIATIVES, KNOWN FOR ITS CREATIVE, INNOVATIVE, AND TRAUMA-INFORMED APPROACH TO ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH THAT AFFECT OUR YOUTH POPULATION, PARTICULARLY THOSE AFFECTING MENTAL AND BEHAVIORAL HEALTH OUTCOMES. THE FILMMAKING PROGRAM HAS BEEN TRANSFORMATIVE FOR PARTICIPANTS, NOT ONLY TEACHING PRACTICAL AND TEAM-BUILDING SKILLS THAT CAN TRANSLATE TO MEANINGFUL EMPLOYMENT, BUT ALSO INSTILLING THEM WITH CONFIDENCE AND A SENSE OF OVERALL WELLBEING. AHHAH'S FILMMAKING PROGRAM WAS ESTABLISHED FOR YOUTH ON PROBATION IN CHESTER COUNTY IN JANUARY 2023 TO HAVE THE OPPORTUNITY TO LEARN VALUABLE MEDIA PRODUCTION SKILLS FOR FILM WHILE FULFILLING COMMUNITY SERVICE HOURS. WE BRING IN INDUSTRY EXPERTS IN THE FIELDS OF AUDIO, PHOTOGRAPHY, AND EVEN FILM ROBOTICS TO TEACH OUR GROUPS HOW TO CREATE, INSPIRE, AND WORK AS A TEAM. THE PROGRAM IS A COLLABORATIVE PROJECT WITH THE CHESTER COUNTY PROBATION CENTER. SECOND- AND THIRD-YEAR STUDENTS RECEIVE A STIPEND AS ASSISTANTS WORKING WITH A NEW COHORT OF YOUTH ON PROBATION. THE CULMINATION OF THE PROGRAM IS THE SCREENING OF THEIR SHORT DOCUMENTARY INVISIBLE NO MORE: VOICES AND LIVES OF YOUTH IMPACTED BY THE CARCERAL SYSTEM. JANUARY 2025 AHHAH PARTNERED WITH THE COATESVILLE AREA SCHOOL DISTRICT AND THE FILMMAKING PROGRAM WAS ABLE TO MEET IN COATESVILLE'S SENIOR HIGH SCHOOL MEDIA TV LAB THAT HAD BEEN CLOSED SINCE 2010.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, THE BCO-10, AND FINANCIAL STATEMENTS WERE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY WAS APPROVED FISCAL YEAR ENDING JUNE 30, 2025 AND SENT TO THE BOARD FOR SIGANTURE. BOARD MEMBERS SIGNED THE POLICY AND SUBMITTED TO AHHAH FOR RECORDING. THE CONFLICT OF INTEREST POLICY WILL BE SENT TO BOARD MEMBERS FOR COMPLETION EVERY JANAURY.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR AND HR DECISIONS ARE MADE BY THE BOARD AFTER PROPER REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BNO OTHER COMPENSATION OTHER THAN PART-TIME ADMINISTRATIVE POSITION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 36,425 0 0 OTHER SERVICES 3,540 357 8,931 TOTAL 39,965 357 8,931