Civic Intelligence

Dhasa Care Foundation Inc.

990 • Fiscal year 2023 • EIN 88-3230891

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2025

1460 E Holt Ave Ste 14Pomona, CA 91767

(407) 674-2657

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$158,913

No earlier filing loaded for comparison.

Net Assets

$99,363

No earlier filing loaded for comparison.

Liabilities

$59,550

No earlier filing loaded for comparison.

Revenue

$720,644

No earlier filing loaded for comparison.

Expenses

$621,281

No earlier filing loaded for comparison.

Net Income

$99,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $158,913Liabilities 2023: $59,550Net Assets 2023: $99,3632023Assets 2024: $484,124Liabilities 2024: $315,948Net Assets 2024: $168,1762024

Highlighted filing

2023

Assets$158,913
Liabilities$59,550
Net Assets$99,363

Operations Trend

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

$1.0M$500K$0Revenue 2023: $720,644Expenses 2023: $621,281Net Income 2023: $99,3632023Revenue 2024: $997,000Expenses 2024: $928,187Net Income 2024: $68,8132024

Highlighted filing

2023

Revenue$720,644
Expenses$621,281
Net Income$99,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$720,644
Mission and Program Overview

Mission

Dhasa Care Music and Arts Program provides an avenue for talents to be created, inspired, cultivated, and enhanced. Our mission is to decrease social anxiety, build confidence, and explore new skills and abilities through music and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$89,107-
Cash and Non-Interest-Bearing Accounts-$53,875-
Accounts Receivable-$15,931-
Total Assets$0$158,913▲ $158,913
Liabilities
Other Liabilities-$52,915-
Accounts Payable and Accrued Expenses-$6,635-
Total Liabilities$0$59,550▲ $59,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$99,363-
Total Net Assets Fund Balance$0$99,363▲ $99,363
Total Liabilities and Net Assets / Fund Balance$0$158,913▲ $158,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,107$22,277-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron SledgePresident
Peggy SledgeSecretary
Hurube SledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,862
Other Expenses$224,901
Grants and Similar Amounts Paid$6,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,514--$260,514
Office Expenses$107,247$15,570-$122,817
Other Salaries and Wages$91,123--$91,123
Advertising$38,146--$38,146
Payroll Taxes$31,129--$31,129
Insurance$28,839--$28,839
Depreciation Depletion$22,277--$22,277
Other Employee Benefits$7,096--$7,096
Travel$5,707--$5,707
Grants to Domestic Orgs$5,000--$5,000
Interest$3,184--$3,184
Grants to Domestic Individuals$1,518--$1,518
Information Technology$1,090--$1,090
Occupancy-$940-$940
Conferences and Meetings$846--$846
Other Expenses-$555-$555
Fees for Services Accounting$500--$500
Total Functional Expenses$604,216$17,065$0$621,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$52,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

The organization has disclosed a familial relationship between members of its governing body as required under Part VI, Line 2. Specifically, Aaron Sledge, who serves as President, is the spouse of Hurube Sledge, who serves as Treasurer. Both individuals are actively involved in the management and oversight of the organization. Their relationship has been reviewed by the board, and appropriate governance measures are in place to ensure all decisions are made in the best interest of the organization and in accordance with the organizations conflict of interest policy.

Management duties delegation Part VI line 3

The organization delegated certain management duties to individuals within the organization, such as officers and key personnel, rather than to an external management company. These individuals perform operational tasks under the supervision and direction of the board of directors. All major decisions remain subject to board approval and oversight.

Form 990 governing body review Part VI line 11

A complete copy of the Form 990 was provided to all members of the organizations governing body prior to its filing with the IRS. The board members were given sufficient time to review the contents of the return, and any questions or comments were discussed and addressed. This process ensures transparency and accountability within the organizations leadership and reinforces the organizations commitment to good governance and compliance with IRS requirements.

Conflict of interest policy compliance Part VI line 12C

The organization has adopted a written conflict of interest policy applicable to its officers, directors, and key employees. Each member of the governing body is required to annually review the policy and disclose any potential conflicts. Any conflicts that arise are reviewed and addressed by disinterested members of the board in accordance with the policy to ensure decisions are made in the best interest of the organization.

CEO executive director top management comp Part VI line 15A

The organization follows a formal process to determine compensation for its CEO, executive director, and other key employees. This process includes a review and approval by independent members of the board of directors, consideration of comparability data from similar organizations, and contemporaneous documentation of the decision-making process. This ensures that compensation is reasonable and aligned with the organizations mission and financial capabilities.

Other officer or key employee compensation Part VI line 15B

The organization follows a formal process to determine compensation for its CEO, executive director, and other key employees. This process includes a review and approval by independent members of the board of directors, consideration of comparability data from similar organizations, and contemporaneous documentation of the decision-making process. This ensures that compensation is reasonable and aligned with the organizations mission and financial capabilities.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Individuals may request these documents by contacting the organization via email or written correspondence. Documents are provided in a timely manner either in electronic format or printed copy, depending on the requestors preference. The organization is committed to transparency and compliance with public disclosure requirements as outlined by the IRS.

Filing and Contact Details

Filer

Filer Name
Dhasa Care Foundation
EIN
88-3230891
Address
1460 E HOLT AVE STE 14, POMONA, CA 91767

Signing Officer

Name
Aaron Sledge
Title
President
Phone
4076742657
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Oracle Tax & Accounting
Address
3101 Ocean Park Blvd Ste 100, Santa Monica, CA 90405
Preparer
Orbel Hoospian
Phone
8189350988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has disclosed a familial relationship between members of its governing body as required under Part VI, Line 2. Specifically, Aaron Sledge, who serves as President, is the spouse of Hurube Sledge, who serves as Treasurer. Both individuals are actively involved in the management and oversight of the organization. Their relationship has been reviewed by the board, and appropriate governance measures are in place to ensure all decisions are made in the best interest of the organization and in accordance with the organizations conflict of interest policy.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization follows a formal process to determine compensation for its CEO, executive director, and other key employees. This process includes a review and approval by independent members of the board of directors, consideration of comparability data from similar organizations, and contemporaneous documentation of the decision-making process. This ensures that compensation is reasonable and aligned with the organizations mission and financial capabilities.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921130142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oracle Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 Ocean Park Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum08189350988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orbel Hoospian
ReturnHeader/ReturnTs02025-05-20T20:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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