FREE ARTS FOR ABUSED CHILDREN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FREE ARTS FOR ABUSED CHILDREN (EIN 95-3252001)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349305771
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:12:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAPLAN LIM BRIGNONI AND CENIZA CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953252001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FREE ARTS FOR ABUSED CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FREE	NameControl
Phone	3103134278	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	HAYLEY TOLKIN	Name
Title	CHAIRMAN	Title
Phone	3103134278	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOLORES E CENIZA	Name
Phone	2133880400	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HAYLEY TOLKIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	544237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FREEARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	411	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	328988	ContributionsGrantsPriorYear
Contributions Grants Current Year	377666	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17348	ProgramServiceRevenueCY
Investment Income Prior Year	756	InvestmentIncomePriorYear
Investment Income Current Year	483	InvestmentIncomeCurrentYear
Other Revenue Prior Year	129154	OtherRevenuePriorYear
Other Revenue Current Year	115283	OtherRevenueCurrentYear
Total Revenue Prior Year	481526	TotalRevenuePriorYear
Total Revenue Current Year	510780	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	407389	SalariesEtcPriorYear
Salaries Etc Current Year	375040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32410	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118681	OtherExpensePriorYear
Other Expenses Current Year	125711	OtherExpensesCurrentYear
Total Expenses Prior Year	526070	TotalExpensesPriorYear
Total Expenses Current Year	500751	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10029	RevenuesLessExpensesCY
Total Assets BOY	378828	TotalAssetsBOY
Total Assets EOY	401411	TotalAssetsEOY
Total Liabilities BOY	27883	TotalLiabilitiesBOY
Total Liabilities EOY	29506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	350945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	371905	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	394445	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	53103	Expense
Description	SAME.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	53103	TotalOfOtherProgramServiceExp
Total Program Service Expense	447548	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDSAY MERFELD	NamePerson
Telephone Number	3103134278	TelephoneNumber

Address US AddressUS

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHARON MORRILL
BOARD MEMBER	0.90	X	X	0	0	0
JEFF ROBINOV
BOARD MEMBER	0.90	X		0	0	0
ELDA UNGER
PRESIDENT EM	0.90	X		0	0	0
CHARLES JURGENS
TREASURER	0.90	X	X	0	0	0
MALLORIE P MARTINEZ
SECRETARY	0.90	X		0	0	0
HAYLEY TOLKIN
CHAIRMAN	0.90	X	X	0	0	0
AARON BATTISTA
BOARD MEMBER	0.90	X		0	0	0
JULIE BROIDA LMFT
BOARD MEMBER	0.90	X		0	0	0
ELLEN GREENFIELD SIMMONS LCSW
BOARD MEMBER	0.90	X		0	0	0
WINSTON HU
BOARD MEMBER	0.90	X		0	0	0
ALEKSANDRA KULMATICKI
BOARD MEMBER	0.90	X		0	0	0
JOHN PAUL CLANCY
BOARD MEMBER	0.90	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	54415	GovernmentGrants
All Other Contributions	323251	AllOtherContributions
Noncash Contributions	3754	NoncashContributions
Total Contributions	377666	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM RESTRICTED DONATIONS	Description
Total Revenue Column	17348	TotalRevenueColumn
Related Or Exempt Function Income	17348	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17348	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	483	TotalRevenueColumn
Related Or Exempt Function Income	483	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	148740	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33457	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	115283	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	510780	TotalRevenueColumn
Related Or Exempt Function Income	17831	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	319945	Total
Program Services	287950	ProgramServices
Management And General	9598	ManagementAndGeneral
Fundraising	22397	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25936	Total
Program Services	23342	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	1816	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29159	Total
Program Services	26243	ProgramServices
Management And General	875	ManagementAndGeneral
Fundraising	2041	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6900	Total
Management And General	6900	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16687	Total
Program Services	16632	ProgramServices
Management And General	17	ManagementAndGeneral
Fundraising	38	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RENT	33541	30188	1006	2347
COURT HOUSE PROGRAM	7698	6928	231	539
TELEPHONE	7219	6497	217	505
INSURANCE-LIABILITY	5103	4593	153	357

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48563	Total
Program Services	45175	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	2370	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500751	Total
Program Services	447548	ProgramServices
Management And General	20793	ManagementAndGeneral
Fundraising	32410	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150650	BOY
EOY	203584	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	199889	BOY
EOY	138378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24034	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5405	BOY
EOY	25290	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22884	BOY
EOY	34159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	378828	BOY
EOY	401411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	12123	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17383	BOY
EOY	17383	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27883	BOY
EOY	29506	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350945	BOY
EOY	371905	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350945	BOY
EOY	371905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	378828	BOY
EOY	401411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10029	ReconcilationRevenueExpenses
Reconcilation Other Changes	10931	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328988	CurrentTaxYearMinus1Year
Current Tax Year	377666	CurrentTaxYear
Total	1557135	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328988	CurrentTaxYearMinus1Year
Current Tax Year	377666	CurrentTaxYear
Total	1557135	Total

Field	Value	IRS element (for citing)
Public Support Total170	1557135	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	756	CurrentTaxYearMinus1Year
Total	16978	Total

Field	Value	IRS element (for citing)
Total Support	1574113	TotalSupport
Gross Receipts From Admissions Etc	166571	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CONTRIBUTION RECEIVABLE	21687
DEPOSITS	8013
PREPAID EXPENSE	3459
ARTWORKS	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	34159	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO NATIONAL ORGANIZATION	Description
Amount	$17,383	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17383	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	510780	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	510780	RevenueSubtotal
Total Revenue Per Form990	510780	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	489820	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	489820	ExpensesSubtotal
Other Expenses Not Included	10931	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10931	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	500751	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 10,931	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART HEALS EVENT	NameOfEvent1
Gross Receipts Event1	67243	GrossReceiptsEvent1
Gross Revenue Event1	67243	GrossRevenueEvent1
Other Direct Expenses Event1	19459	OtherDirectExpensesEvent1
Name Of Event2	BENEVON	NameOfEvent2
Gross Receipts Event2	38388	GrossReceiptsEvent2
Gross Revenue Event2	38388	GrossRevenueEvent2
Other Direct Expenses Event2	6728	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	43109	GrossReceiptsOtherEvents
Gross Revenue Other Events	43109	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7270	OtherDirectExpensesOtherEvents
Gross Receipts Total	148740	GrossReceiptsTotal
Gross Revenue Total Events	148740	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33457	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33457	DirectExpenseSummaryEvents
Net Income Summary	115283	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SEVERAL COURTHOUSES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SAME.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ELLEN GREENFIELD SIMMONS OUR HOUSE GRIEF SUPPORT BOARD MEMBER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 10,931