THE H E ART PROJECT dba ARTWORXLA

EIN: 954199692 501(c)(3) Arts, Culture & Humanities

Los Angeles, CA

Total Revenue
$1,476,594
Total Expenses
$1,523,819
Total Assets
$148,726
Net Assets
$95,713
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
Lisa Copeland
Phone
3234651404
Tax Period
2023-07-01 to 2024-06-30

THE H E ART PROJECT dba ARTWORXLA, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

ARTWORXLA COMBATS THE HIGH SCHOOL DROPOUT CRISIS BY ENGAGING STUDENTS IN A LONG-TERM, SEQUENTIAL ARTS PROGRAM OFFERING A PURSUABLE LIFE PATH THAT INSPIRES THEM TO STAY IN SCHOOL, EVOLVE AS UNIQUE INDIVIDUALS AND FLOURISH AS CREATIVE ADULTS.

Program Service Accomplishments

Program 1
Expenses: $1,282,587 Revenue: $597,126

Producing arts workshops for approximately 750 Los Angeles area teenagers attending continuation high schools. Multidisciplinary workshops include visual arts, media, design, performing arts, music...

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Producing arts workshops for approximately 750 Los Angeles area teenagers attending continuation high schools. Multidisciplinary workshops include visual arts, media, design, performing arts, music, and creative writing.In the 202324 academic year, over 2,000 hours of programming took place in 30 classrooms across six school districts. As part of the advanced levels of the program, 62 after-school fellowships, summer scholarships and internships awarded.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $888,109
Program Service Revenue $597,126
Investment Income $2
Other Revenue $-8,643
TOTAL REVENUE $1,476,594

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $1,202,553
Fundraising Expenses $180,134
Program Expenses $1,282,587
Other Expenses $318,266
TOTAL EXPENSES $1,523,819

Year-over-Year Comparison

2023 2022 Change
Revenue $1,476,594 $1,712,341 -0.1%
Expenses $1,523,819 $1,919,480 -0.2%
Net Income $-47,225 $-207,139 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
39
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$130,193
Total Directors
15
$130,193
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Audrey Salzburg Dir of Dev&Comm 40.00
$126,667 $5,784 $132,451
Jaime Zavala Executive Dir. 40.00
Officer Director
$123,969 $6,224 $130,193
Sabrina K Garba Chair 3.00
Officer Director
$0 $0 $0
Jordan Cerf Vice-Chair 3.00
Officer Director
$0 $0 $0
Leo Quintero Secretary 3.00
Director
$0 $0 $0
Lisa Copeland Treasurer 3.00
Officer Director
$0 $0 $0
Alysia Anderson Director 3.00
Director
$0 $0 $0
Ned Brown Director 3.00
Director
$0 $0 $0
Michelle Cauley Director 3.00
Director
$0 $0 $0
Shari Holly Director 3.00
Director
$0 $0 $0
Grant C Kirkpatrick Director 3.00
Director
$0 $0 $0
Ronald D Rosen Director 3.00
Director
$0 $0 $0
Rennie Solis Director 3.00
Director
$0 $0 $0
Marc Webb Director 3.00
Director
$0 $0 $0
Samantha Duran Alumni Rep 3.00
Director
$0 $0 $0
Isaak Salgado Student Rep 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,476,594 $1,523,819 $148,726 $-47,225
2023 $1,712,341 $1,919,480 $138,212 $-207,139
2022 $1,412,058 $1,387,678 $530,674 $24,380
2021 $1,294,123 $1,269,749 $508,014 $24,374
2020 $1,285,359 $1,367,199 $507,882 $-81,840
2019 $1,389,511 $1,688,802 $372,038 $-299,291
2018 $1,421,589 $1,404,223 $672,404 $17,366
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