Hollywood Impact Studios Rehabilitation And Vocational Corp
- Assets
- $121.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Clarita, CA
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 81-1845408
Organization Overview
Hollywood Impact Studios Rehabilitation And Vocational Corp is located in Santa Clarita, CA. The organization was established in 2016. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood Impact Studios Rehabilitation And Vocational Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hollywood Impact Studios Rehabilitation And Vocational Corp generated $64.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $59.3k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WORKED TO STRENGTHEN OUR RE-ENTRY PROGRAMS. OUR LEADERSHIP TEAM (HALF FORMERLY INCARCERATED) FOUND EMPLOYMENT AND HOUSING FOR MEN AND WOMEN. LEARNING NEW SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Hall President | 40 | $0 | |
Cyndi Hall Vice President | 10 | $0 | |
Stan Cassio Secretary | 2 | $0 | |
Juan A Mendoza Property Manager | 40 | $13,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,481 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,812 |
| Total Revenue | $64,293 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,398 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $5,329 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,570 |
| Total expenses | $59,297 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,958 |
| Other assets | $0 |
| Total assets | $121,302 |
| Total liabilities | $67,395 |
| Net assets or fund balances | $53,907 |