Form 990, Part VI, Line 11B: Form 990 Review Process
“the Board of Directors review Form 990 prior to submission.”
990 • Fiscal year 2015 • EIN 20-0273372
Scores are not available for this record yet.
Assets
Flat$213,111
Flat from 2015
Net Assets
Flat$207,696
Flat from 2015
Liabilities
Flat$5,415
Flat from 2015
Revenue
Flat$306,655
Flat from 2015
Expenses
Flat$275,989
Flat from 2015
Net Income
Flat$30,666
Flat from 2015
Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.
Art from Ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connections and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,258 | $142,266 | ▲ $24,008 |
| Accounts Receivable | $54,233 | $58,885 | ▲ $4,652 |
| Land, Buildings, and Equipment, Net | $7,728 | $8,634 | ▲ $906 |
| Prepaid Expenses and Deferred Charges | $1,548 | $3,326 | ▲ $1,778 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $181,767 | $213,111 | ▲ $31,344 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,090 | $4,555 | ▲ $1,465 |
| Other Liabilities | $1,647 | $860 | ▼ $787 |
| Total Liabilities | $4,737 | $5,415 | ▲ $678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,030 | $207,696 | ▲ $30,666 |
| Total Net Assets Fund Balance | $177,030 | $207,696 | ▲ $30,666 |
| Total Liabilities and Net Assets / Fund Balance | $181,767 | $213,111 | ▲ $31,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,936 | $12,880 | $20,816 |
| Other Land Buildings | $698 | $5,726 | $6,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine O'Neill Thorn | Executive Director | FT | $56,661 | $56,661 |
| Ashley Cornelius | Trustee | FT | $28,099 | $28,099 |
| Name | Title |
|---|---|
| Linda LaGanga PhD | President |
| Franklin Cruz | Trustee |
| Khalid El-Shabazz | Trustee |
| Marie Varrett | Trustee |
| Mark Bell | Trustee |
| Martha Reps | Trustee |
| Ray Rodriguez | Trustee |
| Sharon Gabel | Trustee |
| Benjamin Martin | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $24,000 | Cost |
| Other Non Cash Contri Table | $17,000 | Cost |
| Other Non Cash Contri Table | $15,360 | Cost |
| Other Non Cash Contri Table | $8,115 | Cost |
| Other Non Cash Contri Table | $3,339 | Cost |
| Other Non Cash Contri Table | $2,105 | Cost |
| Other Non Cash Contri Table | $1,075 | Cost |
| Total Noncash Contributions | $70,994 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,244 |
| Salaries, Compensation, and Employee Benefits | $123,745 |
| Total Fundraising Expense | $6,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $68,680 | $2,592 | $864 | $72,136 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $9,000 | $3,000 | $60,000 |
| Other Salaries and Wages | $46,121 | $5,811 | $965 | $52,897 |
| Occupancy | $30,268 | $5,447 | $105 | $35,820 |
| Payroll Taxes | $7,862 | $2,384 | $602 | $10,848 |
| Fees for Services Accounting | $5,562 | $1,191 | $449 | $7,202 |
| Depreciation Depletion | $2,418 | $453 | $151 | $3,022 |
| Office Expenses | $2,544 | $363 | $62 | $2,969 |
| Information Technology | $1,687 | $737 | $176 | $2,600 |
| Advertising | $1,525 | $535 | $51 | $2,111 |
| Insurance | $1,848 | $34 | $11 | $1,893 |
| All Other Expenses | $1,097 | $663 | $79 | $1,839 |
| Other Expenses | $807 | $465 | $24 | $1,296 |
| Travel | $637 | $22 | $2 | $661 |
| Conferences and Meetings | $180 | $48 | $12 | $240 |
| Total Functional Expenses | $237,821 | $31,414 | $6,754 | $275,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,989 |
| Total Expenses per Audited Statements | $275,989 |
| Total Expenses per Form 990 | $275,989 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,969 |
| Gaming Direct Expenses | $1,512 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $859 |
| Rounding | $1 |
“the Board of Directors review Form 990 prior to submission.”
“The Board review conflict of interest policy for Board members upon member orientation.”
“Must have approval by Board of Directors and Executive Committee”
“Must have approval by the Board of Directors and Executive Committee”
“All documents are maintained at the offices of the organization available for inspection upon advance notice.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies/Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecom |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 860 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3326 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 305749 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 305749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1322538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1322538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 218251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1323622 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.