LIONHEART FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIONHEART FOUNDATION (EIN 04-3140337)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349308566
Schema version: 2012v2.1
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)
Timestamp	2013-05-15T16:05:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEISS & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	629 HIGHLAND AVE	AddressLine1
City	NEEDHAM	City
State	MA	State
ZIP Code	02494	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043140337	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LIONHEART FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LION	NameControl
Phone	7814446667	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 170115	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN E CASARJIAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7814446667	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A WEISS	Name
Phone	7814444820	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN E CASARJIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 MILLMONT ST UNIT 2	AddressLine1
City	ROXBURY	City
State	MA	State
ZIP Code	02119	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	339328	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIONHEART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATION'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS. TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	295704	ContributionsGrantsPriorYear
Contributions Grants Current Year	219825	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	683	InvestmentIncomePriorYear
Investment Income Current Year	336	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123969	OtherRevenuePriorYear
Other Revenue Current Year	93957	OtherRevenueCurrentYear
Total Revenue Prior Year	420356	TotalRevenuePriorYear
Total Revenue Current Year	314118	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	221569	SalariesEtcPriorYear
Salaries Etc Current Year	234306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71054	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99121	OtherExpensePriorYear
Other Expenses Current Year	134023	OtherExpensesCurrentYear
Total Expenses Prior Year	320690	TotalExpensesPriorYear
Total Expenses Current Year	368329	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54211	RevenuesLessExpensesCY
Total Assets BOY	447053	TotalAssetsBOY
Total Assets EOY	398119	TotalAssetsEOY
Total Liabilities BOY	16343	TotalLiabilitiesBOY
Total Liabilities EOY	21620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	430710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	376499	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATION'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS. TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	78692	Expense
Revenue	17934	Revenue
Description	COURSES AND LECTURES PRESENTED AT VARIOUS PRISONS, JUVENILE PRISONS, JUVENILE INSTITUTIONS AND EDUCATIONAL FORUMS TO TRAIN FACILITATORS IN THE USE OF LIONHEART CURRICULA. DEVELOPMENT OF MATERIALS FOR COURSES INCLUDING VIDEO PRODUCTION AND DUPLICATION, MANUALS, PHOTOCOPYING LECTURE HIGHLIGHTS AND OTHER SUPPORTING MATERIALS AND OFFICE SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	121587	Expense
Revenue	55442	Revenue
Description	CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING" AND "POWER SOURCE" BOOKS AND MANUALS. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE" AND "PARENTING" AND "POWER SOURCE PARENTING" MATERIALS AS PART OF THE NATIONAL EMOTIONAL LITERACY PROJECT FOR PRISONERS AND THE NATIONAL EMOTIONAL LITERACY PROJECT FOR YOUTH AT-RISK SPONSORED BY THE LIONHEART FOUNDATION, INC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46838	Expense
Description	NATIONWIDE RESEARCH AND OUTREACH FOR LIONHEART'S YOUTH AT-RISK INITIATIVE. RESEARCH STUDY OF THE "POWER SOURCE" PROGRAM AND "POWER SOURCE PARENTING PROGRAM" PLANNED WITH THE NEW YORK UNIVERSITY SCHOOL OF NURSING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4881	Expense
Revenue	985	Revenue
Description	LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4881	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	985	TotalOfOtherProgramServiceRev
Total Program Service Expense	251998	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE LIONHEART FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7814446667	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	629 HIGHLAND AVE	AddressLine1
City	NEEDHAM	City
State	MA	State
ZIP Code	02494	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
JOAN BORYSENKO
DIRECTOR	X	0	0	0
DOROTHY WALSH
DIRECTOR	X	0	0	0
TED PAGE
DIRECTOR	X	0	0	0
MICHAEL ESKEY
DIRECTOR	X	0	0	0
SOTIROS ILIOPOULOS
DIRECTOR	X	0	0	0
ROBIN CASARJIAN
EXECUTIVE DI		61956	0	0	40.00	X
TERRY LEAHY
TREASURER		0	0	0		X
EILEEN MORAN
CLERK		0	0	0		X
J SCOTT CURVEY
PRESIDENT		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61956	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	219825	AllOtherContributions
Noncash Contributions	22211	NoncashContributions
Total Contributions	219825	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	384	TotalRevenueColumn
Exclusion	$384	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1586	TotalRevenueColumn
Related Or Exempt Function Income	1586	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15564	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15612	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-48	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48	TotalRevenueColumn
Related Or Exempt Function Income	-48	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	101769	GrossSalesOfInventory
Cost Of Goods Sold	9598	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	92171	TotalRevenueColumn
Related Or Exempt Function Income	92171	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUES	Description
Total Revenue Column	200	TotalRevenueColumn
Related Or Exempt Function Income	200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	314118	TotalRevenueColumn
Related Or Exempt Function Income	93909	RelatedOrExemptFunctionIncome
Exclusion	$384	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	210423	Total
Program Services	148985	ProgramServices
Management And General	26939	ManagementAndGeneral
Fundraising	34499	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3822	Total
Program Services	2256	ProgramServices
Management And General	670	ManagementAndGeneral
Fundraising	896	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1481	Total
Program Services	741	ProgramServices
Management And General	370	ManagementAndGeneral
Fundraising	370	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18580	Total
Program Services	11021	ProgramServices
Management And General	4951	ManagementAndGeneral
Fundraising	2608	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9367	Total
Program Services	3008	ProgramServices
Management And General	5577	ManagementAndGeneral
Fundraising	782	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25792	Total
Program Services	22365	ProgramServices
Management And General	796	ManagementAndGeneral
Fundraising	2631	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25595	Total
Program Services	22523	ProgramServices
Management And General	1792	ManagementAndGeneral
Fundraising	1280	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4121	Total
Program Services	3827	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	220	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2234	Total
Program Services	377	ProgramServices
Management And General	1760	ManagementAndGeneral
Fundraising	97	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS	28443	6325	11	22107
DONATED BOOKS & MEDIA	16178	16178
TELEPHONE	6036	4920	433	683
OFFICE SUPPLIES	5261	4616	253	392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10996	Total
Program Services	4856	ProgramServices
Management And General	1651	ManagementAndGeneral
Fundraising	4489	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	368329	Total
Program Services	251998	ProgramServices
Management And General	45277	ManagementAndGeneral
Fundraising	71054	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	376496	BOY
EOY	341197	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6540	BOY
EOY	6213	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	52680	BOY
EOY	41211	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4612	BOY
EOY	4552	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4323	BOY
EOY	2544	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2402	BOY
EOY	2402	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	447053	BOY
EOY	398119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16343	BOY
EOY	21620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16343	BOY
EOY	21620	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	394999	BOY
EOY	364130	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25996	BOY
EOY	2654	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9715	BOY
EOY	9715	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	430710	BOY
EOY	376499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447053	BOY
EOY	398119	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54211	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295704	CurrentTaxYearMinus1Year
Current Tax Year	219825	CurrentTaxYear
Total	1193160	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295704	CurrentTaxYearMinus1Year
Current Tax Year	219825	CurrentTaxYear
Total	1193160	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	101343	AmountsSubstContributorsTotal
Public Support Total170	1091817	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683	CurrentTaxYearMinus1Year
Current Tax Year	384	CurrentTaxYear
Total	11595	Total

Field	Value	IRS element (for citing)
Total Support	1204755	TotalSupport
Gross Receipts From Admissions Etc	103555	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17501	OtherCostOrOtherBasis
Depreciation	14957	Depreciation
Book Value	2544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2544	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATION'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS. TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	SUPPORT FOR OUTREACH AND DISTRIBUTION EFFORTS
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	BETHANY CASARJIAN CLINICAL DIR NIECE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS MAILED AND REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	PUBLISHED ON GUIDESTAR OR ON REQUEST