2022-11-14T10:20:34-06:00 2021-12-31 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990EZ 2021-01-01 830400324 Brave Heart - Children in Need Inc BRAV 2252415733 3636 S Sherwood Forest Blvd 690D Baton Rouge LA 70816 WENDI LEMOIINE EXECUTIVE DIRECTOR 2252415733 2022-11-14 WENDI LEMOIINE 999009999 ALICIA J KNIGHTON CPA P01654662 2259284770 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.braveheartchildren.org X X 184735 X 184735 184735 22900 8800 19123 768 145112 196703 -11968 21444 0 9476 X 26941 8322 0 1154 26941 9476 5497 0 21444 9476 X BRAVE HEART PROVIDES TOILETRIES AND OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACED IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITIION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC. BRAVE HEART PROVIDES TOILETRIES AND OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACED IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITIION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC. 0 0 0 SHARON HOLDER BOARD MEMBER 2.00 0 0 0 SHIRLEY JONES BOARD MEMBER 2.00 0 0 0 KARENE LYNCH BOARD MEMBER 2.00 0 0 0 CHRISTY TATE BOARD MEMBER 2.00 0 0 0 MELISSA ELDRIDGE BOARD MEMBER 2.00 0 0 0 HEIDI BOURGEOIS BOARD MEMBER 2.00 0 0 0 JENNIFER ROBINSON BOARD MEMBER 2.00 0 0 0 WENDI LEMOINE EXEC DIRECTOR 10.00 22900 0 0 DEE ROBINSON PRESIDENT 5.00 0 0 0 MIKE ANSELL TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICIA KNIGHTON 3636 S Sherwood Forest Blvd 690D Baton Rouge LA 70816 2252415733 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59028 115840 101565 171959 184735 633127 59028 115840 101565 171959 184735 633127 0 0 0 633127 59028 115840 101565 171959 184735 633127 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOOKS AND REFERENCE. Amount: 978. Description: DIRECT SERVICES BACKPACKS. Amount: 59115. Description: DIRECT SERVICES CHRISTMAS. Amount: 45938. Description: DIRECT SERVICES GENERAL. Amount: 827. Description: DIRECT SERVICES YOUTH. Amount: 19953. Description: LICENSE AND PERMITS. Amount: 40. Description: MEALS. Amount: 74. Description: EVENT EXPENSES. Amount: 643. Description: SUPPLIES. Amount: 11090. Description: TELEPHONE. Amount: 2541. Description: INSURANCE. Amount: 2267. Description: PROFESSIONAL FEES. Amount: 868. Description: TRAVEL. Amount: 778. Total to Form 990-EZ, line 16: 145112. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1154. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 908. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 4589. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.