FREE ARTS FOR ABUSED CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FREE ARTS FOR ABUSED CHILDREN (EIN 95-3252001)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349302643
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:53:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954248778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPLAN LIM BRIGNONI AND CENIZACPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 WILSHIRE BOULEVARD SUITE 1345 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900101729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953252001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE ARTS FOR ABUSED CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 3103134278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 BEETHOVEN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY TOLKIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3103134278 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOLORES E CENIZA | PreparerPersonNm |
| PTIN | P00356230 | PTIN |
| Phone | 2133880400 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYLEY TOLKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 19TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $408,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | FREE ARTS FOR ABUSED CHILDREN INSPIRES HOPE IN THE LIVES OF CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, POVERTY AND HOMELESSNESS THROUGH INNOVATIVE CREATIVE ARTS PROGRAMS AND POSITIVE INTERACTIONS WITH CARING ADULT VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 411 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $377,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $222,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,283 | PYOtherRevenueAmt |
| CY Other Revenue | $131,268 | CYOtherRevenueAmt |
| PY Total Revenue | $510,780 | PYTotalRevenueAmt |
| CY Total Revenue | $381,866 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,389 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,711 | PYOtherExpensesAmt |
| CY Other Expenses | $183,114 | CYOtherExpensesAmt |
| PY Total Expenses | $500,751 | PYTotalExpensesAmt |
| CY Total Expenses | $487,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FREE ARTS FOR ABUSED CHILDREN INSPIRES HOPE IN THE LIVES OF CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, POVERTY AND HOMELESSNESS THROUGH INNOVATIVE CREATIVE ARTS PROGRAMS AND POSITIVE INTERACTIONS WITH CARING ADULT VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $346,100 | ExpenseAmt |
| Revenue | $26,710 | RevenueAmt |
| Desc | FREE ARTS FOR ABUSED CHILDREN'S CREATIVE ARTS PROGRAM ALLOW VULNERABLE YOUTH TO EXPLORE THEIR CREATIVITY, FIND A VOICE AND CHANNEL THEIR EMOTIONS THROUGH A CREATIVE MEDIUM. ALL FREE ARTS PROGRAMS ARE LED BY COMMUNITY VOLUNTEERS WHO DELIVER ON THE PHILOSOPHY THAT "ART HEALS". CHILDREN ARE ENCOURAGED AND SUPPORTED BY VOLUNTEERS WHO VALUE THE CREATIVE PROCESS RATHER THAN THE FINAL PRODUCT. FREE ARTS OFFERS 4 CORNERSTONE PROGRAMS AT MORE THAN 45 PARTNER AGENCIES INCLUDING RESIDENTIAL CARE FACILITIES, DOMESTIC VIOLENCE SHELTERS, TRANSITIONAL HOUSING FACILITIES, COMMUNITY RESOURCE PROVIDERS AND SEVERAL COURTHOUSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,693 | ExpenseAmt |
| Desc | SAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,693 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $350,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE FREY | PersonNm |
| Phone | 3103134278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 BEETHOVEN STREET SUITE 102 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HAYLEY TOLKIN | ||||||
| CHAIRMAN-SEE | 0.90 | Yes (X) | Yes (X) | $20,000 | $0 | $0 |
| SHARON MORRILL | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF ROBINOV | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| ELDA UNGER | ||||||
| PRESIDENT EM | 0.90 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JURGENS | ||||||
| TREASURER | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALLORIE P MARTINEZ | ||||||
| SECRETARY | 0.90 | Yes (X) | $0 | $0 | $0 | |
| AARON BATTISTA | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JULIE BROIDA LMFT | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GREENFIELD SIMMONS LCSW | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| WINSTON HU | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| ALEKSANDRA KULMATICKI | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAUL CLANCY | ||||||
| BOARD MEMBER | 0.90 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA MCCLURE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $31,640 | $0 | $0 | |
| DENISE FREY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $29,977 | $0 | $3,040 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,617 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,040 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $55,556 | GovernmentGrantsAmt |
| All Other Contributions | $166,703 | AllOtherContributionsAmt |
| Total Contributions | $222,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $26,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,641 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,494 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,774 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,268 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,339 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,657 | TotalAmt |
| Program Services | $32,327 | ProgramServicesAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
| Fundraising | $12,932 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,008 | TotalAmt |
| Program Services | $161,093 | ProgramServicesAmt |
| Management And General | $15,394 | ManagementAndGeneralAmt |
| Fundraising | $20,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,288 | TotalAmt |
| Program Services | $13,563 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,436 | TotalAmt |
| Program Services | $18,874 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $6,666 | ProgramServicesAmt |
| Management And General | $6,667 | ManagementAndGeneralAmt |
| Fundraising | $6,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,699 | TotalAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,347 | TotalAmt |
| Program Services | $7,548 | ProgramServicesAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,198 | TotalAmt |
| Program Services | $11,277 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,079 | TotalAmt |
| Program Services | $28,255 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
| Fundraising | $4,836 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,693 | TotalAmt |
| Program Services | $4,693 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645 | TotalAmt |
| Program Services | $5,673 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COURT HOUSE PROGRAM | $9,843 | $9,843 | ||
| WEEKLY VOLUNTEER PROGRAM | $9,541 | $9,541 | ||
| FREE ARTS DAY PROGRAM | $7,370 | $7,370 | ||
| TELEPHONE | $6,970 | $5,172 | $913 | $885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,456 | TotalAmt |
| Program Services | $28,898 | ProgramServicesAmt |
| Management And General | $3,592 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,503 | TotalAmt |
| Program Services | $350,793 | ProgramServicesAmt |
| Management And General | $75,023 | ManagementAndGeneralAmt |
| Fundraising | $61,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,584 | BOYAmt |
| EOY | $224,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,378 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,290 | BOYAmt |
| EOY | $9,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,159 | BOYAmt |
| EOY | $52,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,411 | BOYAmt |
| EOY | $286,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,123 | BOYAmt |
| EOY | $9,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,383 | BOYAmt |
| EOY | $17,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,506 | BOYAmt |
| EOY | $27,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,905 | BOYAmt |
| EOY | $259,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,905 | BOYAmt |
| EOY | $259,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,411 | BOYAmt |
| EOY | $286,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,251 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $276,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,259 | CurrentTaxYearAmt |
| Total | $1,470,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,259 | CurrentTaxYearAmt |
| Total | $1,470,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,470,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,478,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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 | $32,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,809 | DepreciationAmt |
| Book Value | $4,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,772 | DepreciationAmt |
| Book Value | $5,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $35,518 |
| DEPOSITS | $8,013 |
| OTHER RECEIVABLE | $4,641 |
| PREPAID EXPENSE | $3,141 |
| ARTWORKS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,313 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NATIONAL ORGANIZATION | Desc |
| Amt | $17,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,383 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $713,816 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $333,444 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $333,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $380,372 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $381,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $333,444 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $487,503 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $487,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GAIN ON DISPOSAL OF FIXED ASSETS 1,494 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS 1,164 BOOK / TAX DEPRECIATION DIFFERENCE 4,593 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART HEALS EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $86,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,176 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | THIRD PARTY EVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $34,623 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,623 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $793 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,031 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,031 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,537 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,774 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,506 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,268 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FREE ARTS FOR ABUSED CHILDREN INSPIRES HOPE IN THE LIVES OF CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, POVERTY AND HOMELESSNESS THROUGH INNOVATIVE CREATIVE ARTS PROGRAMS AND POSITIVE INTERACTIONS WITH CARING ADULT VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEVERAL COURTHOUSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SAME. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELLEN GREENFIELD SIMMONS OUR HOUSE GRIEF SUPPORT BOARD MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. DURING THE 2013 TRANSITION OF EXECUTIVE LEADERSHIP THE BOARD OF DIRECTORS ENTERED INTO A CONTRACT WITH HAYLEY TOLKIN TO PROVIDE DAY-TO-DAY MANAGEMENT AND SUPERVISION OF THE FREE ARTS OFFICE, AFFAIRS AND STAFF DURING THE SEARCH FOR A NEW EXECUTIVE DIRECTOR. HAYLEY TOLKIN WAS NOT PRESENT OR DID SHE PARTICIPATE IN THE DISCUSSION AND VOTE TO APPROVE THE CONTRACT AND DID NOT SERVE AS A VOTING MEMBER DURING THE TERM OF THE CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE SALARY FOR THE NEW EXECUTIVE DIRECTOR IN 2013. THE DECISION WAS BASED ON THE LEVEL OF EXPERIENCE AND EXPERTISE OF THE CANDIDATE, HER PREVIOUS SALARY LEVEL AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC IN THE WEBSITE OF THE ATTORNEY GENERAL'S OFFICE, GUIDESTAR AND AT WEBSITE- WWW.FREEARTS.ORG. |
| FORM 990, PART XI, LINE 9 | GAIN ON DISPOSAL OF FIXED ASSETS -1,494 LOSS ON DISPOSAL OF FIXED ASSETS -1,164 BOOK / TAX DEPRECIATION DIFFERENCE -4,593 |