HOLLYWOOD HEART CO BUSHLEY AND ASSOCIATES

EIN: 954522816 501(c)(3) Recreation & Sports

PASADENA, CA

Total Revenue
$480,512
Total Expenses
$531,500
Total Assets
$472,455
Net Assets
$467,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
LAURA L BUSHLEY
Phone
6267959645
Tax Period
2019-01-01 to 2019-12-31

HOLLYWOOD HEART CO BUSHLEY AND ASSOCIATES, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2019. Expenses of $532K exceeded revenue, resulting in a 11% operating deficit.

Mission

HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.

Program Service Accomplishments

Program 1
Expenses: $317,068

THE ORGANIZATION HELD A ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH FREE TRANSPORTATION, MEDICAL CARE AND CAMP RELATED...

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THE ORGANIZATION HELD A ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH FREE TRANSPORTATION, MEDICAL CARE AND CAMP RELATED EXPENSES.

Program 2
Expenses: $41,584

THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING...

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THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT GIVE AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING)

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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 (2019)

Revenue Breakdown

Contributions & Grants $479,635
Program Service Revenue $0
Investment Income $877
Other Revenue $0
TOTAL REVENUE $480,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,428
Fundraising Expenses $41,708
Program Expenses $358,652
Other Expenses $395,072
TOTAL EXPENSES $531,500

Year-over-Year Comparison

2019 2018 Change
Revenue $480,512 $451,454 +0.1%
Expenses $531,500 $485,285 +0.1%
Net Income $-50,988 $-33,831 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
31
Volunteers
100

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GALE President 5.00
Officer Director
$0 $0 $0
JOHN GATINS Director 1.00
Director
$0 $0 $0
Andy Siedler Director 1.00
Director
$0 $0 $0
DAVID SCHULMAN Treasurer 5.00
Officer Director
$0 $0 $0
LAURA L BUSHLEY Secretary 7.00
Officer Director
$0 $0 $0
RICKEY PAYTON Director 1.00
Director
$0 $0 $0
KESILA CHILDERS Director 1.00
Director
$0 $0 $0
JODY SIMON Director 1.00
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
2019 $480,512 $531,500 $472,455 $-50,988
2018 $451,454 $485,285 $518,795 $-33,831
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