Coachart Org
- Assets
- $1.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Los Angeles, CA
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 94-3389547
Organization Overview
Coachart Org is located in Los Angeles, CA. The organization was established in 2001. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Coachart Org employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coachart Org 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 12/2021, Coachart Org generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 2011, COACHART HAS MATCHED VOLUNTEER COACHES WITH STUDENTS FOR ONE-ON-ONE OR GROUP LESSONS IN ARTS AND ATHLETICS. COACHART'S MISSION IS TO CREATE A TRANSFORMATIVE ARTS AND ATHELTICS COMMUNITY FOR FAMILIES IMPACTED BY CHRONIC ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACHART PROGRAMS: COACHART'S ONE-ON-ONE LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR SIBLINGS OVER THE COURSE OF 4-8 WEEKS. AT THE END OF THE 4-8 WEEK SESSION, COACHART STUDENTS CAN RENEW THEIR ACTIVITY OR SIGN UP FOR SOMETHING NEW. COACHART CLUBS CREATE UNIQUE MULTI-WEEK EXPERIENCES WHERE CHILDREN FORM A BOND WITH FELLOW PARTICIPANTS WHILE GAINING VALUABLE SKILLS IN THE ACTIVITY OF THEIR CHOICE. ONE-DAY GROUP LESSONS PROVIDE SHORT-TERM INSTRUCTIVE SETTINGS FOR A GROUP OF CHILDREN TO LEARN A NEW SKILL IN A SUPPORTIVE SOCIAL ENVIRONMENT. ALL LESSONS AND MATERIALS ARE PROVIDED AT NO COST TO VOLUNTEERS OR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Harrell-Edge Executive Director | Officer | 40 | $181,600 |
Carlyn Henry Secretary | OfficerTrustee | 1 | $0 |
Jason Hahn Treasurer | OfficerTrustee | 1 | $0 |
Rich Sullivan President | OfficerTrustee | 1 | $0 |
Jamie Barrett Board Member | Trustee | 1 | $0 |
Pete Distad Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,154,095 |
| Noncash contributions included in lines 1a–1f | $67,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,685,431 |
| Total Program Service Revenue | $0 |
| Investment income | $587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,686,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,643 |
| Compensation of current officers, directors, key employees. | $97,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,805 |
| Pension plan accruals and contributions | $19,700 |
| Other employee benefits | $51,529 |
| Payroll taxes | $75,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,267 |
| Advertising and promotion | $8,531 |
| Office expenses | $104,919 |
| Information technology | $15,221 |
| Royalties | $0 |
| Occupancy | $20,293 |
| Travel | $3,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210 |
| Insurance | $13,081 |
| All other expenses | $0 |
| Total functional expenses | $1,838,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,621 |
| Savings and temporary cash investments | $127,452 |
| Pledges and grants receivable | $364,666 |
| Accounts receivable, net | $268,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,983 |
| Net Land, buildings, and equipment | $1,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,795 |
| Total assets | $1,911,387 |
| Accounts payable and accrued expenses | $153,779 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,037 |
| Total liabilities | $329,816 |
| Net assets without donor restrictions | $1,216,905 |
| Net assets with donor restrictions | $364,666 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,911,387 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Coachart Org has recieved totaling $458,769.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $124,681 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $66,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $60,000 |
Community Foundation Of Western Nevada Reno, NV PURPOSE: General support | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $36,200 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Children - National Office Portland, OR | $36,919,587 | $29,716,709 |
Moxie Foundation San Diego, CA | $0 | $190,347 |
Friends Of The Children-Portland Portland, OR | $7,514,671 | $8,796,476 |
Coachart Org Los Angeles, CA | $1,911,387 | $2,686,018 |
First Graduate San Francisco, CA | $1,974,240 | $2,044,310 |
Escondido Education Compact Escondido, CA | $478,925 | $1,530,933 |
Young Storytellers Foundation Los Angeles, CA | $1,331,918 | $1,788,539 |
Adult Friends For Youth Honolulu, HI | $1,424,874 | $1,296,700 |
Seven Tepees Youth Program San Francisco, CA | $2,266,460 | $682,638 |
Friends For Youth Inc Palo Alto, CA | $884,450 | $1,205,149 |
Higher Ground Youth And Family Services Inc Yorba Linda, CA | $2,621,638 | $1,302,190 |
Cencal Impact Mentoring Fresno, CA | -$105,764 | $640,016 |