2020-11-10T09:12:50-08:00 2019-12-31 721161458 Daigrepont & Brian APAC 910 S Acadian Thruway Baton Rouge LA 70806 990EZ 2019-01-01 830400324 Brave Heart - Children in Need Inc BRAV 2257787338 PO Box 41222 Baton Rouge LA 70835 Wendi LeMoine Executive Director 2020-11-10 true James Fairchild CPA P01285250 2259273760 2019 2021-01-29 14:40:06Z X www.braveheartchildren.org X X 178251 X 178251 0 0 0 0 178251 28348 6470 22987 97408 155213 23038 15233 -11314 26957 X 28556 32454 28556 32454 13323 5497 15233 26957 Brave Heart provides toiletries & 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 the children the needed items to make the transition 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 the supplies to social service workers who give the children the needed items to make the transition from one environment to another less traumatic. 78527 78527 Sharon Holder Board Member 2.00 0 Shirley Jones Board Member 2.00 0 Karene Lynch Secretary 2.00 0 Christy Tate Board Member 2.00 0 Dee Robinson President 0 0 Melissa Eldridge Board Member 0 0 Mike Ansell Treasurer 2.00 0 Heidi Bourgeois Board Member 0 0 Jennifer Robinson Board Member 2.00 0 Wendi LeMoine Exec Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Wendi LeMoine PO Box 41222 Baton Rouge LA 70835 8443799253 false false false false false false false false false false false NONE NONE true X 91569 86697 59028 115840 101565 454699 0 0 0 0 91569 86697 59028 115840 101565 454699 0 0 454699 0 0 0 0 91569 86697 59028 115840 101565 454699 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1005 Travel $668 Other Expenses.1 Direct Services Backpack $42699 Other Expenses.2 Direct Services Christmas $36011 Other Expenses.3 Program services outreach $6166 Other Expenses.4 Other contract services $2500 Other Expenses.5 Direct Services General $2238 Other Expenses.6 Program Services $2235 Other Expenses.7 Supplies $2226 Other Expenses.8 Telephone $2098 Other Expenses.9 Payroll fees $286 Other Expenses.10 Books and references $271 Other Expenses.11 Other $10 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4774 Accounts Payable and Accrued Expenses - Ending $908 Total Liabilities.1 Payroll Liabilities - Beginning $8549 Payroll Liabilities - Ending $4589