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      <Desc>MEMBERS PROGRAMMINGTHIS ENCOMPASSES ARTS PROGRAMMING PROVIDED BY AHJN'S MEMBER ORGANIZATIONS IN JUVENILE DETENTION FACILITIES IN LOS ANGELES COUNTY. THIS MAINLY CONSISTS OF 12-WEEK CYCLES ROTATING AMONG THE DIFFERENT SECURE RESIDENTIAL FACILITIES, BOTH THE CAMPS (LONG-TERM) AND THE HALLS (SHORT TERM).MEMBERS PROGRAMMING REPRESENTS AHJN'S CORE WORK OF SUPPORTING THE DELIVERY OF HEALING-INFORMED ARTS TO YOUTH, WHERE OUR 22 MEMBER AGENCIES SERVE SYSTEM-IMPACTED YOUTH IN LOS ANGELES (L.A.) COUNTY, PROVIDING HIGH QUALITY-ARTS EDUCATION THAT INCLUDES CREATIVE WRITING, SPOKEN WORD, VISUAL ARTS, THEATER, DIGITAL MEDIA, DANCE, AND MUSIC. AHJN'S CORE WORK REMAINS PROVIDING YEAR-ROUND, HEALING-INFORMED ARTS ENGAGEMENT TO YOUTH AND YOUTH-SERVING ADULTS IN DETENTION FACILITIES, PARKS, HOUSING SITES, AND SCHOOL-BASED SETTINGS ACROSS LA COUNTY. AHJN IS CURRENTLY PROVIDING YEAR-AROUND ARTS PROGRAMMING AT 47 DIFFERENT SITES, REACHING AN ESTIMATED 1,800 YOUTH/YEAR.</Desc>
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          <USAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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        <ProgramServicesAmt>66867</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3125</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7000</ProgramServicesAmt>
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        <ProgramServicesAmt>46957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5220</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6488</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>808</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>9143</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>22560</ManagementAndGeneralAmt>
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        <TotalAmt>3090971</TotalAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>88579</TotalAmt>
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      <OtherExpensesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>695096</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>33344</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearAmt>15823</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>22321</CurrentTaxYearMinus1YearAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>31221</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>31221</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>86005</Amt>
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      <TotalLiabilityAmt>86005</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5136681</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5136681</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5103337</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5103337</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.</ExplanationTxt>
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      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>SHEIKHIMPACT</BusinessNameLine1Txt>
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          <AddressLine1Txt>455 W 6TH ST</AddressLine1Txt>
          <CityNm>SAN PEDRO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90731</ZIPCd>
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        <ActivityTxt>PROFESSIONAL FUNDRAISING</ActivityTxt>
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      <TotalNetToOrganizationAmt>4152285</TotalNetToOrganizationAmt>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MICHAEL CENTENO</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>337261</TransactionAmt>
        <TransactionDesc>PROGRAM SUBCONTRACTOR</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) NAME OF PERSON: MICHAEL CENTENO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR WHO ALSO IS A DIRECTOR OF A PROGRAM SUBCONTRACTOR.(D) DESCRIPTION OF TRANSACTION: PROGRAM SUBCONTRACTOR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BUT REVIEWED AND FINALIZED WITH THE FINANCE COMMITTEE TEAM COMPRISED OF THE TREASURER AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND OFFICERS ARE RESPONSIBLE TO DISCLOSE ANY POSSIBILITY OR DIRECT CONFLICTS OF INTEREST AT EVERY QUARTERLY BOARD MEETING REGARDING ANY ACTIONS INVOLVING CONTRACTS OR TRANSACTIONS. ALL DISCLOSURES AND DISCUSSIONS THEREOF ARE RECORDED IN MINUTES OF THE MEETINGS. BECAUSE AHJN IS A MEMBER-DRIVEN ORGANIZATION, IT IS CRITICAL TO HAVE MEMBERS IN LEADERSHIP AND DECISION-MAKING ROLES. HOWEVER, IN ACCORDANCE WITH COI POLICY AND SIGNED AGREEMENTS, BOARD BUSINESS NEVER ADDRESSES COMPENSATION TO MEMBER ORGANIZATIONS FOR WORK PROVIDED. THIS INCLUDES ISSUES OF SCHEDULING, RATES, AND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>AHJN BOARD OF DIRECTORS ADVISES ON SALARIES ON ALL MANAGEMENT, OFFICES, AND KEY EMPLOYEES ON A WIDE RANGE OF FACTORS INCLUSIVE OF PAY SCALE SURVEYS, INDIVIDUAL EFFORT, PROFITS AND MARKET FORCES WHICH IS THEN FINALIZED WITH OUR HR CONSULTANTS WHO ASSIST IN ENSURING ALL COMPLIANCE AND LEGAL THRESHOLDS ARE MET. THE FINALIZED COMPENSATION PROPOSAL IS PRESENTED BY THE FINANCE COMMITTEES TO THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ORGANIZATION PROVIDES ACCESS TO COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.</ExplanationTxt>
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  </ReturnData>
</Return>