Civic Intelligence

Arts and Healing Initiative

990 • Fiscal year 2016 • EIN 26-1485541

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 17, 2017

Organization ProfileUCLARTSANDHEALING.NET
2626 33rd StSanta Monica, CA 90405

(310) 452-1439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,774

Up $18,690 (+37%) from 2015

Net Assets

Up

$58,388

Up $13,787 (+31%) from 2015

Liabilities

Up

$10,386

Up $4,903 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$221,902

Up $1,124 (+0.5%) from 2015

Expenses

Down

$208,115

Down $47,907 (-19%) from 2015

Net Income

Up

$13,787

Up $49,031 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $75,873Liabilities 2010: $63,079Net Assets 2010: $12,7942010Assets 2011: $195,051Liabilities 2011: $5,754Net Assets 2011: $189,2972011Assets 2012: $183,168Liabilities 2012: $8,051Net Assets 2012: $175,1172012Assets 2013: $245,967Liabilities 2013: $1,524Net Assets 2013: $244,4432013Assets 2014: $80,985Liabilities 2014: $1,140Net Assets 2014: $79,8452014Assets 2015: $50,084Liabilities 2015: $5,483Net Assets 2015: $44,6012015Assets 2016: $68,774Liabilities 2016: $10,386Net Assets 2016: $58,3882016Assets 2017: $52,762Liabilities 2017: $4,655Net Assets 2017: $48,1072017Assets 2018: $81,032Liabilities 2018: $3,612Net Assets 2018: $77,4202018Assets 2019: $89,432Liabilities 2019: $4,546Net Assets 2019: $84,8862019Assets 2020: $181,483Liabilities 2020: $1,438Net Assets 2020: $180,0452020Assets 2021: $231,484Liabilities 2021: $5,861Net Assets 2021: $225,6232021Assets 2022: $147,771Liabilities 2022: $18,907Net Assets 2022: $128,8642022Assets 2023: $121,395Liabilities 2023: $19,941Net Assets 2023: $101,4542023Assets 2024: $57,980Liabilities 2024: $31,053Net Assets 2024: $26,9272024

Highlighted filing

2016

Assets$68,774
Liabilities$10,386
Net Assets$58,388
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $34,232Expenses 2010: $28,226Net Income 2010: $6,0062010Expenses 2011: $104,1482011Expenses 2012: $241,0582012Revenue 2013: $282,535Expenses 2013: $213,209Net Income 2013: $69,3262013Revenue 2014: $235,203Expenses 2014: $399,801Net Income 2014: -$164,5982014Revenue 2015: $220,778Expenses 2015: $256,022Net Income 2015: -$35,2442015Revenue 2016: $221,902Expenses 2016: $208,115Net Income 2016: $13,7872016Revenue 2017: $241,360Expenses 2017: $251,641Net Income 2017: -$10,2812017Revenue 2018: $284,694Expenses 2018: $255,381Net Income 2018: $29,3132018Revenue 2019: $359,525Expenses 2019: $352,059Net Income 2019: $7,4662019Revenue 2020: $418,872Expenses 2020: $323,713Net Income 2020: $95,1592020Revenue 2021: $478,845Expenses 2021: $433,267Net Income 2021: $45,5782021Revenue 2022: $403,185Expenses 2022: $499,944Net Income 2022: -$96,7592022Revenue 2023: $386,942Expenses 2023: $414,352Net Income 2023: -$27,4102023Revenue 2024: $339,180Expenses 2024: $413,707Net Income 2024: -$74,5272024

Highlighted filing

2016

Revenue$221,902
Expenses$208,115
Net Income$13,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$221,902
Mission and Program Overview

Mission

The Arts and Healing Initiative transforms lives through creative expression by integrating the innate benefits of the arts with mental health practices for self-discovery, connection and empowerment. It offers professional development and community programs.

The arts and healing initiative transforms lives through creative expression by integrating the innate benefits of the arts with mental health practices for self-discovery, connection and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$36,999▲ $36,899
Land, Buildings, and Equipment, Net$26,207$23,184▼ $3,023
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$5,781$5,595▼ $186
Loans From Officers Directors-$3,000-
Prepaid Expenses and Deferred Charges$2,896$2,896→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$50,084$68,774▲ $18,690
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,483$7,386▲ $1,903
Total Liabilities$5,483$10,386▲ $4,903
Net Assets / Fund Balance
Unrestricted Net Assets$44,601$58,388▲ $13,787
Total Net Assets Fund Balance$44,601$58,388▲ $13,787
Total Liabilities and Net Assets / Fund Balance$50,084$68,774▲ $18,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,184$76,859$100,043
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ping HoExecutive DirecFT$32,000$32,000

Board Members and Trustees

NameTitle
John WeeksChairman
Lonnie K Zeltzer MdDirector
Ruth WestreichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,338
Program Service Revenue
$87,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,338
Change in Net Assets
$13,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,902
Revenue Not Reported on Form 990
$109,975
Total Revenue per Audited Statements
$331,877
Total Revenue per Form 990
$221,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,714
Salaries, Compensation, and Employee Benefits$100,401
Total Fundraising Expense$12,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,600$5,985$5,415$57,000
Current Officers, Directors, Trustees, and Key Employees$25,600$3,360$3,040$32,000
Fees for Services Accounting-$14,720-$14,720
Depreciation Depletion$8,417$1,105$999$10,521
Payroll Taxes$6,256$821$743$7,820
All Other Expenses$6,942$407$368$7,717
Other Expenses$6,562$4,050$779$4,050
Travel$4,013--$4,013
Insurance$3,049$400$362$3,811
Occupancy$3,600--$3,600
Other Employee Benefits$2,865$376$340$3,581
Total Functional Expenses$163,984$32,085$12,046$208,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,090
Expenses per Audited Statements$208,115
Total Expenses per Form 990$208,115
Expenses Not Reported on Form 990$109,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf copy emailed to each board member for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director obtains written conflict of interest policy from each board member annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation shall be established by comparing compensation levels of like positions within other organizations - taking into consideration size of the organization, experience, and educational status.Compensation levels shall be approved by the Board members that are free of any potential conflict of interest. This shall be reviewed as part of the annual board meeting and approved in the minutes, accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation shall be established by comparing compensation levels of like positions within other organizations - taking into consideration size of the organization, experience, and educational status.Compensation levels shall be approved by the Board members that are free of any potential conflict of interest. This shall be reviewed as part of the annual board meeting and approved in the minutes, accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“For the 990 - We make our IRS forms available on the Guidestar web site and upon request. We do not post IRS forms on our own web site.”

Filing and Contact Details

Filer

Filer Name
Arts and Healing Initiative
EIN
26-1485541
Phone
3104521439
Address
2626 33RD ST, SANTA MONICA, CA 90405

Signing Officer

Name
Ping Ho
Title
President
Signed
2017-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ping Ho
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
13

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
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IRS990/Desc0Public ProgramsLaunching Your Career in Social Emotional Arts 1 day training delivered once.Certificate Program in Social Emotional Arts 8 sessions delivered three times.Beat the Odds: Social and Emotional Skill Building Delivered in a Framework of Drumming 1 day training delivered three times.Dance for All one day training delivered once.Expressive Writing one evening program delivered seven times.Poetry Toolbox one day training delivered once.Coming Home - a Modern Odyssey special performance of Creative Mind Project participants (persons living with mental illness and/or homelessness).Finding Rest in the Midst of Stress one day workshop delivered twice.Mindfulness and Creative Play one day workshop delivered once.The Ragdoll Project one day workshop delivered once.Shamanic Tools for Fulfilling Desire one evening program delivered once.Shine Storytelling one evening program delivered monthly throughout the year.Presentations and Special TrainingsBeat the Odds: Social and Emotional Skill Building Delivered in a Framework of Drumming for Turnaround Arts National Team, Oxnard School District Counselors and Outreach Specialists, Meadow Homes Elementary School faculty, Boys and Girls Clubs of Greater Milwaukee staff, and Florence Griffith Joyner Elementary faculty.Keynote presentation So Cal North American Drama Therapy Assn Conference.Creativity and Self-Care workshop for Stanford Professional Womens Network, For Grace Chronic Pain Conference for Women, and Consciousness and Healing Summit.Trauma-informed arts workshop/keynote for social, emotional and cognitive learning in the classroom for Turnaround Arts Summer Retreat (over 400 reps from schools across the nation), BARD masters in teaching course, and Ingenuity in Chicago.Panel on creative arts therapies at UCLA Integrative Medicine and Mental Health Conference and UCLA Brain Tumor Conference.Panel on Creative Rituals for Processing Grief and Celebrating Life for LA County Department of Mental Health Conference on Spirituality and Mental Health.Presentation on Creative Expression and Healing Arts for UCLA Summer Integrative Medicine course.Presentation on Out of the Box: Mental Health and the Arts for the Society for Neuroscience.Medical Social Emotional Arts Program for UCLA Therapeutic Arts Group of UCLA medical students, undergraduates, health care professionals, and graduate students in nursing two sessions delivered four times.Drumming workshop and flash mob workshop for social-emotional health for YWCA of Santa Monica one session of each delivered twice.Therapeutic Dance one session delivered to Actors Fund Dancers Resource.Collaborative PresentationsGreater Los Angeles Symposium with National Center for Creative Aging.Service DeliveryBeat the Odds: Social and Emotional Skill Building Delivered in a Framework of Drumming 8 session program delivered at Felicitas and Gonzalo Mendez High School Learning Center with grant from House of Blues Music Forward Foundation.Beat the Odds: Social and Emotional Skill Building Delivered in a Framework of Drumming 60 sessions delivered to Larchmont Schools.New Project: Memory and Mobility (for older adults)Purchased DRUM TABLES for 8 professionals to develop activities for social emotional wellbeing, memory and mobility for older adults. Activities have been videotaped and are being logged for ability levels before they are written up. Received $2,000 for this project from Creag Foundation in Seattle WA after they invited me to apply for funds; they fund innovative arts solutions to social problems.Number of People Served Directly: 3035Number of People Served Indirectly: 53,575The vast majority of our programs are intended to empower others with tools to implement in the community, in a sustainable model. Therefore, we have conservatively estimated the number of people to be served indirectly by those who we have served directly; for example, trainee Steve Hillstein of Music Motive in San Luis Obispo, CA has served 11 schools with our
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03581
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1DRUMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt035644
IRS990/OtherExpensesGrp/ProgramServicesAmt115436
IRS990/OtherExpensesGrp/ProgramServicesAmt26562
IRS990/OtherExpensesGrp/TotalAmt035644
IRS990/OtherExpensesGrp/TotalAmt115436
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045600
IRS990/OtherSalariesAndWagesGrp/TotalAmt057000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt06256
IRS990/PayrollTaxesGrp/TotalAmt07820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0PING HO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, DVD & MANUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139935
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126747
IRS990/PYProgramServiceRevenueAmt080843
IRS990/PYRevenuesLessExpensesAmt0-35244
IRS990/PYSalariesCompEmpBnftPaidAmt0129275
IRS990/PYTotalExpensesAmt0256022
IRS990/PYTotalRevenueAmt0220778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49150
IRS990ScheduleA/PublicSupportPY170Pct00.33640
IRS990ScheduleA/PublicSupportTotal170Amt0386645
IRS990ScheduleA/SubstantialContributorsTotAmt0400013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786658
IRS990ScheduleA/TotalSupportAmt0786658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109975
IRS990ScheduleD/ExpensesNotReportedAmt0109975
IRS990ScheduleD/ExpensesSubtotalAmt0208115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100043
IRS990ScheduleD/RevenueNotReportedAmt0109975
IRS990ScheduleD/RevenueSubtotalAmt0221902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023184
IRS990ScheduleD/TotalExpensesPerForm990Amt0208115
IRS990ScheduleD/TotalRevenuePerForm990Amt0221902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PING HO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OBTAINS WRITTEN CONFLICT OF INTEREST POLICY FROM EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation shall be established by comparing compensation levels of like positions within other organizations - taking into consideration size of the organization, experience, and educational status.Compensation levels shall be approved by the Board members that are free of any potential conflict of interest. This shall be reviewed as part of the annual board meeting and approved in the minutes, accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation shall be established by comparing compensation levels of like positions within other organizations - taking into consideration size of the organization, experience, and educational status.Compensation levels shall be approved by the Board members that are free of any potential conflict of interest. This shall be reviewed as part of the annual board meeting and approved in the minutes, accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For the 990 - We make our IRS forms available on the Guidestar web site and upon request. We do not post IRS forms on our own web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050084
IRS990/TotalAssetsEOYAmt068774
IRS990/TotalAssetsGrp/BOYAmt050084
IRS990/TotalAssetsGrp/EOYAmt068774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134338
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05483
IRS990/TotalLiabilitiesEOYAmt010386
IRS990/TotalLiabilitiesGrp/BOYAmt05483
IRS990/TotalLiabilitiesGrp/EOYAmt010386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058388
IRS990/TotalProgramServiceExpensesAmt0163984
IRS990/TotalProgramServiceRevenueAmt087564
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221902
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068774
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04013
IRS990/TravelGrp/TotalAmt04013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 33RD ST
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904053111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UCLARTSANDHEALING.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,774
Liabilities
$10,386
Net assets
$58,388
Revenue
$221,902
Expenses
$208,115
Net income
$13,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$3.39$4.14$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$3.87$4.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$4.03$5.00$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$4.79$4.33$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$4.19$3.24$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$3.60$3.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.85$2.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.41$2.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.21$2.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.35$4.00$1.65
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.83$2.13$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.63$0.13$0.34$0.28$0.06