Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$370,663
Down $97,831 (-21%) from 2022
Net Assets
Down$361,425
Down $90,569 (-20%) from 2022
Liabilities
Down$9,238
Down $7,262 (-44%) from 2022
Revenue
Up$879,911
Up $115,888 (+15%) from 2022
Expenses
Up$981,971
Up $302,717 (+45%) from 2022
Net Income
Down-$102,060
Down $186,829 (-220%) from 2022
To provide low-income and formerly homeless people free mosaic art workshops using recycled materials to develop marketable skills, self-confidence, earned income and an improved quality of life.
We provide free mosaic art workshops to residents of skid row, south la, and surrounding areas who have experiences homelessness and/or living with economic insecurity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,039 | $283,897 | ▼ $126,142 |
| Accounts Receivable | $55,867 | $83,610 | ▲ $27,743 |
| Land, Buildings, and Equipment, Net | - | $3,154 | - |
| Prepaid Expenses and Deferred Charges | $2,588 | $0 | ▼ $2,588 |
| 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 | $468,494 | $370,663 | ▼ $97,831 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,500 | $9,238 | ▼ $7,262 |
| Total Liabilities | $16,500 | $9,238 | ▼ $7,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,994 | $361,425 | ▼ $90,569 |
| Total Net Assets Fund Balance | $451,994 | $361,425 | ▼ $90,569 |
| Total Liabilities and Net Assets / Fund Balance | $468,494 | $370,663 | ▼ $97,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,154 | $109 | $3,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Bohlman | Executive Director | FT | $131,771 | $8,889 | $140,660 |
| Name | Title |
|---|---|
| Sophie Alpert | Chairman |
| Alex Wynn | Director |
| Brian Litman | Director |
| David Alpert | Director |
| David Freund | Director |
| Donna Mastropasqua | Director |
| Eric Litman | Director |
| Ethan Asofsky | Director |
| Jamie Ross | Director |
| Lee Ragas | Director |
| Michelle Kelrick | Director |
| Mindy Freedman | Director |
| Virginia Tanawong | Director |
| Wendy Levin | Director |
| Derek Alpert | Secretary |
| Alan Alpert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $114,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $8,708 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $126,408 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,584 |
| Salaries, Compensation, and Employee Benefits | $452,443 |
| Total Fundraising Expense | $59,133 |
| Professional Fundraising Fees | $20,944 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,373 | $27,212 | - | $249,585 |
| Fees for Services Other | $161,294 | $16,523 | - | $177,817 |
| Occupancy | $143,070 | - | - | $143,070 |
| Current Officers, Directors, Trustees, and Key Employees | $73,811 | $31,606 | $26,354 | $131,771 |
| All Other Expenses | $25,019 | $28,590 | $5,807 | $59,416 |
| Other Employee Benefits | $37,304 | $1,172 | $3,529 | $42,005 |
| Fees for Services Accounting | $287 | $30,554 | - | $30,841 |
| Payroll Taxes | $21,521 | $5,525 | $2,036 | $29,082 |
| Fees for Services Professional Fundraising | - | - | $20,944 | $20,944 |
| Advertising | $14,865 | $289 | $456 | $15,610 |
| Other Expenses | $10,290 | $4,308 | - | $10,290 |
| Travel | $7,119 | - | - | $7,119 |
| Information Technology | $5,531 | $825 | - | $6,356 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Office Expenses | $638 | - | - | $638 |
| Depreciation Depletion | $86 | $16 | $7 | $109 |
| Total Functional Expenses | $774,718 | $148,120 | $59,133 | $981,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,944 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board members, sophie alpert and alan alpert, have a family relationship, derek alpert is not related to either of them”
“Board chair and finance comittee members will review it before it is submitted.”
“Conflict of interest policy is documented in the corporate bylaws.at hiring,human resource management distributes the conflict of interest policy to all employees which requires that the employees disclose any activities that may be in conflict with piece by piece and sign the policy agreement, new members receive copies of the corporate bylaws including conflict of interest causes upon joining the board. The board annually signs the conflict of interest policy.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE FREE MOSAIC ART WORKSHOPS TO RESIDENTS OF SKID ROW, SOUTH LA, AND SURROUNDING AREAS WHO HAVE EXPERIENCES HOMELESSNESS AND/OR LIVING WITH ECONOMIC INSECURITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15610 |
| IRS990/AllOtherContributionsAmt | 0 | 750307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET BOHLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134591420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 SOUTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131771 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2890 |
| IRS990/CYOtherExpensesAmt | 0 | 508584 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452443 |
| IRS990/CYTotalExpensesAmt | 0 | 981971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20944 |
| IRS990/CYTotalRevenueAmt | 0 | 879911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109 |
| IRS990/Desc | 0 | PIECE BY PIECES MISSION IS TO EMPOWER RESIDENTS WHO HAVE EXPERIENCED HOMELESSNESS OR ECONOMIC INSECURITY BY PROVIDING FREE MOSAIC ART WORKSHOPS ENABLING THEM TO BUILD CONFIDENCE, EARN SUPPLEMENTARY INCOME, PROMOTE WELLNESS AND AN IMPROVED QUALITY OF LIFE. CORE PROGRAMS INCLUDE:- ARTISAN CERTIFICATION PROGRAM: PROGRESSIVE 4-LEVEL MOSAIC SKILL-BUILDING COURSES. 20 INDIVIDUALS - DIRECTED STUDIES: MULTI-WEEK ADVANCED TECHNIQUES SESSIONS LED BY PROFESSIONAL VISITING ARTISTS. 75 INDIVIDUALS - OPEN STUDIO: ALL-LEVEL ARTISTS INVITED TO CREATE PERSONAL PROJECTS, REFINE SKILLS, AND RECEIVE SUPPORT FROM INSTRUCTORS. 75 INDIVIDUALS - ARTISAN STUDIO: QUALIFIED ARTISTS RECEIVE HOURLY WAGE FOR WORK ON COMMISSIONED PROJECTS. 20 INDIVIDUALS -STUDIO PREP ASSOCIATES: OPPORTUNITY (REGARDLESS OF MOSAIC SKILLS) TO EARN HOURLY WAGES FOR SORTING, PREPARING, AND MANAGING DONATED MOSAIC MATERIALS FOR WORKSHOPS. 10 INDIVIDUALS-COMMUNITY ART PROJECTS: HANDS ON ARTS ACTIVITY FOR COMMUNITY MEMBERS. 3,000 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 774718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30554 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177817 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20944 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIE ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MASTROPASQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MINDY FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA TANAWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ETHAN ASOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN LITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC LITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE KELRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE RAGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 126214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 879911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME AND FORMERLY HOMELESS PEOPLE FREE MOSAIC ART WORKSHOPS USING RECYCLED MATERIALS TO DEVELOP MARKETABLE SKILLS, SELF-CONFIDENCE, EARNED INCOME AND AN IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361425 |
| IRS990/NoncashContributionsAmt | 0 | 126408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42005 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND EXPENDIBLES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249585 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11491 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 353647 |
| IRS990/PYOtherRevenueAmt | 0 | 315185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320302 |
| IRS990/PYTotalExpensesAmt | 0 | 679254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5305 |
| IRS990/PYTotalRevenueAmt | 0 | 764023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102060 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 623899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2015210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2015210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 623899 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.