LIONHEART FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIONHEART FOUNDATION (EIN 04-3140337)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202333149349301243
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T08:53:27-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043140337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LIONHEART FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LION	BusinessNameControlTxt
Phone	7814446667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN CASARJIAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7814446667	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	CASARJIAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOYCE RIPIANZI CPA	PreparerPersonNm
PTIN	P00548581	PTIN
Phone	5083669100	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN CASARJIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$612,830	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIONHEART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$673,454	PYContributionsGrantsAmt
CY Contributions Grants	$442,773	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,182	PYInvestmentIncomeAmt
CY Investment Income	$849	CYInvestmentIncomeAmt
PY Other Revenue	$371,890	PYOtherRevenueAmt
CY Other Revenue	$158,577	CYOtherRevenueAmt
PY Total Revenue	$1,046,526	PYTotalRevenueAmt
CY Total Revenue	$602,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$430,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$455,135	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,154	CYTotalFundraisingExpenseAmt
PY Other Expenses	$220,162	PYOtherExpensesAmt
CY Other Expenses	$170,177	CYOtherExpensesAmt
PY Total Expenses	$650,936	PYTotalExpensesAmt
CY Total Expenses	$625,312	CYTotalExpensesAmt
PY Revenues Less Expenses	$395,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,091,023	TotalAssetsBOYAmt
Total Assets EOY	$1,134,843	TotalAssetsEOYAmt
Total Liabilities BOY	$23,765	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,698	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,067,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,044,145	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$142,551	ExpenseAmt
Desc	PROGRAM DEVELOPMENT: COURSES AND LECTURES PRESENTED AT VARIOUS PRISONS, JUVENILE INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN FACILITATORS IN THE USE OF LIONHEART CURRICULA. COMMUNITY PROGRAMS TO PRISONERS, YOUTH AT-RISK, AT-RISK TEEN PARENTS AND THE PROFESSIONALS WHO SERVE THEM. DEVELOPMENT OF MATERIALS FOR COURSES INCLUDING THE PRISON BASED SELF STUDY COURSE FOR PRISONERS IN SOLITARY CONFINEMENT AND THE GENERAL PRISON POPULATION. CONTINUED DEVELOPMENT OF THE EQ2 APP (APPLICATION DOWNLOADED BY USERS TO A MOBILE DEVICE) - AN EMOTIONAL LITERACY RESOURCE TO SUPPORT FRONT LINE PROFESSIONALS IN YOUTH FACILITIES AND PROGRAMS. DEVELOPMENT OF A LEARNING MANAGEMENT SYSTEM (LMS) TO IMPLEMENT AND ASSESS THE HOUSES OF HEALING PROGRAM IN PRISONERS UTILIZING A REMOTE LEARNING MODEL; TO SUPPORT PRISON PROGRAMMING AND THE GENERAL PRISON POPULATION IN THE USE OF THE HOUSES OF HEALING PROGRAM. PHOTOCOPYING LECTURE HIGHLIGHTS AND OTHER SUPPORTING MATERIALS AND OFFICE SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$141,453	ExpenseAmt
Revenue	$126,502	RevenueAmt
Desc	PUBLICATION & DISTRIBUTION: CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING" BOOKS AND MANUALS FOR PRISONERS, YOUTH AT-RISK AND TEEN PARENTS; VIDEOS FOR PRISONERS AND YOUTH AT-RISK, A WORKBOOK FOR AT RISK YOUTH AND PRISONERS, POSTERS FOR HIGHLY AT-RISK YOUTH, AND ADDITIONALLY THE "EQ2" HANDBOOK, FACILITATOR GUIDE, AND APP FOR FRONT LINE PROFESSIONALS PROVIDING SERVICES FOR AT RISK YOUTH. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING AND "EQ2" MATERIALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$135,619	ExpenseAmt
Revenue	$32,075	RevenueAmt
Desc	OUTREACH: OUTREACH AND PUBLIC RELATIONS FOR LIONHEART'S YOUTH, PARENTING AND PRISONER INITIATIVES. OUTREACH TO YOUTH PROGRAMS/WORKERS ABOUT THE EQ2 PROGRAM. OUTREACH TO INDIVIDUAL PRISONS ABOUT THE HOUSES OF HEALING PROGRAM, AND TO STATE DOCS FOR THE NATIONAL SOLITARY PROJECT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$419,623	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN CASARJIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7814446667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN CASARJIAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$74,560	$0	$2,237
EILEEN B MORAN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTA TOMS
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRUE-SEE ALLAH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATHLEEN DENNEHY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TIM UYGUNGIL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ARLENE SCHULER
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,560	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$157,494	GovernmentGrantsAmt
All Other Contributions	$285,279	AllOtherContributionsAmt
Noncash Contributions	$7,781	NoncashContributionsAmt
Total Contributions	$442,773	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$849	TotalRevenueColumnAmt
Exclusion	$849	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$161,147	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,631	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,516	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,061	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$849	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,797	TotalAmt
Program Services	$42,238	ProgramServicesAmt
Management And General	$16,128	ManagementAndGeneralAmt
Fundraising	$18,431	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$318,167	TotalAmt
Program Services	$246,569	ProgramServicesAmt
Management And General	$46,112	ManagementAndGeneralAmt
Fundraising	$25,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,106	TotalAmt
Program Services	$4,660	ProgramServicesAmt
Management And General	$2,597	ManagementAndGeneralAmt
Fundraising	$849	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,296	TotalAmt
Program Services	$5,924	ProgramServicesAmt
Management And General	$11,372	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,769	TotalAmt
Program Services	$21,741	ProgramServicesAmt
Management And General	$8,904	ManagementAndGeneralAmt
Fundraising	$4,124	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,968	TotalAmt
Program Services	$497	ProgramServicesAmt
Management And General	$2,048	ManagementAndGeneralAmt
Fundraising	$423	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,270	TotalAmt
Program Services	$3,896	ProgramServicesAmt
Management And General	$16,060	ManagementAndGeneralAmt
Fundraising	$3,314	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,142	TotalAmt
Program Services	$23,258	ProgramServicesAmt
Management And General	$7,989	ManagementAndGeneralAmt
Fundraising	$895	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,685	TotalAmt
Program Services	$15,939	ProgramServicesAmt
Management And General	$14,930	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,977	TotalAmt
Program Services	$12,647	ProgramServicesAmt
Management And General	$5,935	ManagementAndGeneralAmt
Fundraising	$1,395	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,262	TotalAmt
Program Services	$31,471	ProgramServicesAmt
Management And General	$2,370	ManagementAndGeneralAmt
Fundraising	$1,421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,575	TotalAmt
Program Services	$5,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,780	TotalAmt
Management And General	$8,780	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$4,967	$4,951	$16
MISCELLANEOUS	$2,193	$257	$1,936
BAD DEBT	$1,858		$1,858

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$625,312	TotalAmt
Program Services	$419,623	ProgramServicesAmt
Management And General	$148,535	ManagementAndGeneralAmt
Fundraising	$57,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,019,477	BOYAmt
EOY	$429,281	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$535,432	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,672	BOYAmt
EOY	$46,678	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,281	BOYAmt
EOY	$61,886	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,893	BOYAmt
EOY	$3,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,486	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$58,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,091,023	BOYAmt
EOY	$1,134,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,765	BOYAmt
EOY	$33,972	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$56,726	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,765	BOYAmt
EOY	$90,698	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,067,258	BOYAmt
EOY	$1,044,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,067,258	BOYAmt
EOY	$1,044,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,091,023	BOYAmt
EOY	$1,134,843	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,113	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,773	CurrentTaxYearAmt
Total	$2,076,984	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,773	CurrentTaxYearAmt
Total	$2,076,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$236,898	SubstantialContributorsTotAmt
Public Support Total170	$1,840,086	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$849	CurrentTaxYearAmt
Total	$7,217	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,061	CurrentTaxYearAmt
Total	$13,454	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,097,655	TotalSupportAmt
Gross Receipts Rltd Activities	$970,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87720	PublicSupportCY170Pct
Public Support PY170	0.84250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,486	OtherCostOrOtherBasisAmt
Depreciation	$37,486	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,650
RIGHT-OF-USE ASSET - OPERATING LEASE	$56,726

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$58,376	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$56,726	Amt

Field	Value	IRS element (for citing)
Total Liability	$56,726	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$632,799	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,600	RevenueNotReportedAmt
Revenue Subtotal	$602,199	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$602,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$655,912	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,600	ExpensesNotReportedAmt
Expenses Subtotal	$625,312	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$625,312	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, IT HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BETHANY CASARJIAN CLINICAL DIRECTOR NIECE OF EXECUTIVE DIRECTOR AMANDA CASARJIAN THE DIRECTOR OF PARTNERSHIPS NIECE OF EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12	THE LIONHEART FOUNDATION, INC. FOLLOWS A CONFLICT OF INTEREST POLICY DESIGNED TO FOSTER PUBLIC CONFIDENCE IN OUR INTEGRITY AND TO PROTECT OUR INTEREST WHEN WE ARE CONTEMPLATING ENTERING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, A CORPORATE OFFICER, OUR TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL, OR ANY OF OUR KEY EMPLOYEES. 1. DUTY TO DISCLOSE EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, EXCEPT AS PROVIDED IN ARTICLE IV BELOW. 3. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	PUBLISHED ON GUIDESTAR OR UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.