Civic Intelligence

Navel La Co

EIN 82-5235150 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

The mission of navel la co is to support cultural communities, individuals, and organizations through public programming, space and facilities rentals, residencies, educational programs, and all other related activities to the above mission.

1611 S Hope Street 2nd FLLos Angeles, CA 90015

navel.la

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,174

Up $22,291 (+31%) from 2021

Liabilities

Up

$143,407

Up $10,286 (+7.7%) from 2021

Net Assets

Up

-$49,233

Up $12,005 (+20%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$381,055

Down $23,148 (-5.7%) from 2021

Expenses

Down

$369,050

Down $22,290 (-5.7%) from 2021

Net Income

Down

$12,005

Down $858 (-6.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2018: $16,565Liabilities 2018: $13,4542018Assets 2019: $19,567Liabilities 2019: $38,206Net Assets 2019: -$18,6392019Assets 2020: $88,225Liabilities 2020: $162,326Net Assets 2020: -$74,1012020Assets 2021: $71,883Liabilities 2021: $133,121Net Assets 2021: -$61,2382021Assets 2022: $94,174Liabilities 2022: $143,407Net Assets 2022: -$49,2332022

Highlighted filing

2022

Assets$94,174
Liabilities$143,407
Net Assets-$49,233
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $193,562Expenses 2018: $190,457Net Income 2018: $3,1052018Revenue 2019: $257,503Expenses 2019: $278,106Net Income 2019: -$20,6032019Revenue 2020: $145,740Expenses 2020: $201,202Net Income 2020: -$55,4622020Revenue 2021: $404,203Expenses 2021: $391,340Net Income 2021: $12,8632021Revenue 2022: $381,055Expenses 2022: $369,050Net Income 2022: $12,0052022

Highlighted filing

2022

Revenue$381,055
Expenses$369,050
Net Income$12,005
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,174
Liabilities
$143,407
Net assets
-$49,233
Revenue
$381,055
Expenses
$369,050
Net income
$12,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.43$0.49$3.81$3.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.33$0.61$4.04$3.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.62$0.74$1.46$2.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.19$2.58$2.78$0.21
2018Summary only. Only limited summary data is available for this year.$0.17$0.13$1.94$1.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$381,055
Mission and Program Overview

Mission

The mission of navel la co is to support cultural communities, individuals, and organizations through public programming, space and facilities rentals, residencies, educational programs, and all other related activities to the above mission.

Navel supports cultural communities, organizations, and inviduals by providing public arts programming, space residencies, facilities and space rental and services, educational programs, and research, and all other activities related to the above mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,120$77,705▲ $53,585
Savings and Temporary Cash Investments$37,610$8,050▼ $29,560
Loans From Officers Directors-$7,540-
Land, Buildings, and Equipment, Net$9,244$7,290▼ $1,954
Accounts Receivable$909$1,129▲ $220
Total Assets$71,883$94,174▲ $22,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,400$126,400→ $0
Other Liabilities$3,092$5,893▲ $2,801
Accounts Payable and Accrued Expenses$3,629$3,574▼ $55
Total Liabilities$133,121$143,407▲ $10,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,238$-49,233▲ $12,005
Total Net Assets Fund Balance$-61,238$-49,233▲ $12,005
Total Liabilities and Net Assets / Fund Balance$71,883$94,174▲ $22,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,290$8,551$15,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HoltExecutive DirectorFT$66,836$3,600$70,436
Irina ContrerasInterim Board PresidentPT$7,500-$7,500

Board Members and Trustees

NameTitle
Nada RastadSecretary
Randall SarafaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,218
Program Service Revenue
$10,678
Investment Income
$2
Other Revenue
$66,157
All Other Contributions
$118,724
Change in Net Assets
$12,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,728
Salaries, Compensation, and Employee Benefits$151,322
Total Fundraising Expense$34,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,904$39,099$12,170$128,173
Current Officers, Directors, Trustees, and Key Employees$46,762$23,755$7,419$77,936
Other Salaries and Wages$31,907$16,241$5,031$53,179
Occupancy$20,433$10,388$3,234$34,055
Office Expenses$9,212$4,684$1,458$15,354
Payroll Taxes$6,676$3,394$1,057$11,127
Other Employee Benefits$5,448$2,770$862$9,080
Travel$4,994$2,539$790$8,323
Insurance$3,876$1,970$613$6,459
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,172$596$186$1,954
Advertising$1,072$545$170$1,787
Other Expenses$777$395$123$1,295
Conferences and Meetings$24$12$4$40
Total Functional Expenses$220,230$113,967$34,853$369,050
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-$7,540-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Liabilites for Health & Wellness Stipend$5,769
Court Ordered Debt Collection Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The board of directors reviews the form 990 prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to review and sign a conflict of interest disclosure statement. The organization's conflict of interest policy requires that a board member shall excuse himself or herself from any vote upon which such member, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, board members are asked to abstain as appropriate based on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors holds executive sessions during their periodic meetings and details of those discussions are not included in that committee's meeting minutes. The executive director's compensation is discussed in executive session during the budgeting process.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990s are available for public information upon request and are also available on the guidestar not-for-profit website.”

Form 990, Part VI, Section C, Line 19

“The organiztion makes its governing documents, conflict of interst policy, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Navel La Co
EIN
82-5235150
Phone
2133404213
Address
1611 S HOPE STREET 2ND FL, LOS ANGELES, CA 90015

Signing Officer

Name
Michael Holt
Title
Executive Director
Phone
3603340139
Signed
2023-11-15

Organization Details

Principal Officer
Michael Holt
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 72,947. Management and general expenses 37,087. Fundraising expenses 11,544. Total expenses 121,578. Accessibilty: program service expenses 3,957. Management and general expenses 2,012. Fundraising expenses 626. Total expenses 6,595.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03574
IRS990/AccountsReceivableGrp/BOYAmt0909
IRS990/AccountsReceivableGrp/EOYAmt01129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAVEL SUPPORTS CULTURAL COMMUNITIES, ORGANIZATIONS, AND INVIDUALS BY PROVIDING PUBLIC ARTS PROGRAMMING, SPACE RESIDENCIES, FACILITIES AND SPACE RENTAL AND SERVICES, EDUCATIONAL PROGRAMS, AND RESEARCH, AND ALL OTHER ACTIVITIES RELATED TO THE ABOVE MISSION.
IRS990/AdvertisingGrp/FundraisingAmt0170
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0545
IRS990/AdvertisingGrp/ProgramServicesAmt01072
IRS990/AdvertisingGrp/TotalAmt01787
IRS990/AllOtherContributionsAmt0118724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02133404213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 S HOPE STREET 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024120
IRS990/CashNonInterestBearingGrp/EOYAmt077705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0217728
IRS990/CYOtherRevenueAmt066157
IRS990/CYProgramServiceRevenueAmt010678
IRS990/CYRevenuesLessExpensesAmt012005
IRS990/CYSalariesCompEmpBnftPaidAmt0151322
IRS990/CYTotalExpensesAmt0369050
IRS990/CYTotalFundraisingExpenseAmt034853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0186
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01172
IRS990/DepreciationDepletionGrp/TotalAmt01954
IRS990/Desc0PUBLIC PROGRAM & EVENTS: OUR PUBLIC PROGRAMMING WAS PRESENTED IN A HYBRID, IN-PERSON AND ONLINE FORMAT, DUE TO THE ONGOING CORONAVIRUS PANDEMIC. WE OFFERED A SERIES OF ONLINE CONVERSATIONS REGARDING CULTURAL WORK BEING DONE BY LOCAL GRASSROOTS ARTIST COLLECTIVES AND ORGANIZATIONS CALLED ASSEMBLIES, WHICH WAS ATTENDED BY OVER 300 PEOPLE AND INVOLVED 12 PARTICIPATING ARTIST-ORGANIZERS FACILITATING COLLABORATIVE LEARNING GROUPS. IN ADDITION TO ASSEMBLIES WE PRODUCED 3 CONCERT EVENTS FEATURING LOCAL QT/BIPOC PERFORMANCE ARTISTS & GROUPS WHICH WERE ATTENDED BY OVER 500 PEOPLE. AS ALWAYS, ALL OF OUR PROGRAMS AND EVENTS ARE LOW-COST OR FREE, AND NO ONE IS TURNED AWAY FOR LACK OF FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt012170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076904
IRS990/FeesForServicesOtherGrp/TotalAmt0128173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33600
IRS990/Form990PartVIISectionAGrp/PersonNm0NADA RASTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1IRINA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL SARAFA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0179526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381055
IRS990/GrossRentsGrp/PersonalAmt08754
IRS990/GrossRentsGrp/RealAmt057403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt03876
IRS990/InsuranceGrp/TotalAmt06459
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07290
IRS990/LandBldgEquipCostOrOtherBssAmt015841
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07540
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05968
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NAVEL LA CO IS TO SUPPORT CULTURAL COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGH PUBLIC PROGRAMMING, SPACE AND FACILITIES RENTALS, RESIDENCIES, EDUCATIONAL PROGRAMS, AND ALL OTHER RELATED ACTIVITIES TO THE ABOVE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126400
IRS990/NetAssetsOrFundBalancesBOYAmt0-61238
IRS990/NetAssetsOrFundBalancesEOYAmt0-49233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03234
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt020433
IRS990/OccupancyGrp/TotalAmt034055
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OfficeExpensesGrp/ProgramServicesAmt09212
IRS990/OfficeExpensesGrp/TotalAmt015354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09080
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3EDUCATION & PROFESSIONA
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/FundraisingAmt3123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt07808
IRS990/OtherExpensesGrp/ProgramServicesAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt21451
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt013014
IRS990/OtherExpensesGrp/TotalAmt12855
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/BOYAmt03092
IRS990/OtherLiabilitiesGrp/EOYAmt05893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031907
IRS990/OtherSalariesAndWagesGrp/TotalAmt053179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03394
IRS990/PayrollTaxesGrp/ProgramServicesAmt06676
IRS990/PayrollTaxesGrp/TotalAmt011127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14830
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE FACILITIES & RESIDENCY PROGRAMS:OUR PHYSICAL SPACE WAS SHUT DOWN DUE TO LOCAL COVID PANDEMIC RESTRICTIONS ON AND OFF 2022, FORCING US TO LIMIT THE NUMBER OF SPACE AND FACILITIES RESIDENCIES AND RENTALS WE COULD SUPPORT. WE CONTINUED TO OFFER FREE SPACE AND EQUIPMENT TO OUR NETWORK OF ARTISTS & PARTNER ORGS, PROVIDING 20 ARTISTS AND CULTURAL WORKERS WITH ACCESS TO OUR SPACE AT NO COST, AS WELL AS MENTORSHIP AND SUPPORT FOR THEIR PROJECTS AND PRACTICES. LASTLY, WE PROVIDED FREE OR SLIDING SCALE ACCESS TO OUR SPACE AND FACILITIES TO OVER 30 VALUES-ALIGNED ORGANIZATIONS, COLLECTIVES, AND GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0227724
IRS990/PYOtherRevenueAmt076462
IRS990/PYProgramServiceRevenueAmt016703
IRS990/PYRevenuesLessExpensesAmt012863
IRS990/PYSalariesCompEmpBnftPaidAmt0163616
IRS990/PYTotalExpensesAmt0391340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08754
IRS990/RentalIncomeOrLossGrp/RealAmt057403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193558
IRS990ScheduleA/Total509Grp/TotalAmt01302336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302340
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT LIABILITES FOR HEALTH & WELLNESS STIPEND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COURT ORDERED DEBT COLLECTION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07290
IRS990ScheduleD/TotalLiabilityAmt05893
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HOLT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07540
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A BOARD MEMBER SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH MEMBER, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, BOARD MEMBERS ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS AND DETAILS OF THOSE DISCUSSIONS ARE NOT INCLUDED IN THAT COMMITTEE'S MEETING MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSION DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990S ARE AVAILABLE FOR PUBLIC INFORMATION UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR: PROGRAM SERVICE EXPENSES 72,947. MANAGEMENT AND GENERAL EXPENSES 37,087. FUNDRAISING EXPENSES 11,544. TOTAL EXPENSES 121,578. ACCESSIBILTY: PROGRAM SERVICE EXPENSES 3,957. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 6,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071883
IRS990/TotalAssetsEOYAmt094174
IRS990/TotalAssetsGrp/BOYAmt071883
IRS990/TotalAssetsGrp/EOYAmt094174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304218
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133121
IRS990/TotalLiabilitiesEOYAmt0143407
IRS990/TotalLiabilitiesGrp/BOYAmt0133121
IRS990/TotalLiabilitiesGrp/EOYAmt0143407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49233
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0220230
IRS990/TotalProgramServiceRevenueAmt010678
IRS990/TotalReportableCompFromOrgAmt074336
IRS990/TotalRevenueGrp/ExclusionAmt038530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0790
IRS990/TravelGrp/ManagementAndGeneralAmt02539
IRS990/TravelGrp/ProgramServicesAmt04994
IRS990/TravelGrp/TotalAmt08323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 S HOPE STREET 2ND FL
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.