LIONHEART FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIONHEART FOUNDATION (EIN 04-3140337)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201241369349305084
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:21:14-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A WEISS CPA	Name
Phone	7814444820	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	433776	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 EMOTIONAL LITERACY AND DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP EMOTIONAL LITERACY. TO PROVIDE DIRECT 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 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	6	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	174591	ContributionsGrantsPriorYear
Contributions Grants Current Year	295704	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9350	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-325	InvestmentIncomePriorYear
Investment Income Current Year	683	InvestmentIncomeCurrentYear
Other Revenue Prior Year	132899	OtherRevenuePriorYear
Other Revenue Current Year	123969	OtherRevenueCurrentYear
Total Revenue Prior Year	316515	TotalRevenuePriorYear
Total Revenue Current Year	420356	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	242068	SalariesEtcPriorYear
Salaries Etc Current Year	221569	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46187	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121637	OtherExpensePriorYear
Other Expenses Current Year	99121	OtherExpensesCurrentYear
Total Expenses Prior Year	363705	TotalExpensesPriorYear
Total Expenses Current Year	320690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47190	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99666	RevenuesLessExpensesCY
Total Assets BOY	347403	TotalAssetsBOY
Total Assets EOY	447053	TotalAssetsEOY
Total Liabilities BOY	16359	TotalLiabilitiesBOY
Total Liabilities EOY	16343	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	331044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	430710	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 EMOTIONAL LITERACY AND DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP EMOTIONAL LITERACY. TO PROVIDE DIRECT 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 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	62679	Expense
Revenue	22774	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	126720	Expense
Revenue	112871	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	36537	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 NURSERY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8708	Expense
Revenue	1110	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	8708	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1110	TotalOfOtherProgramServiceRev
Total Program Service Expense	234644	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOAN BORYSENKO
DIRECTOR	0.00	X	0	0	0
DOROTHY WALSH
DIRECTOR	0.00	X	0	0	0
TED PAGE
DIRECTOR	0.00	X	0	0	0
MICHAEL ESKEY
DIRECTOR	0.00	X	0	0	0
SOTIROS ILIOPOULOS
DIRECTOR	0.00	X	0	0	0
ROBIN E CASARJIAN
EXECUTIVE DI	40.00		63556	0	0	X
TERRY LEAHY
TREASURER	0.00		0	0	0	X
EILEEN MORAN
CLERK	0.00		0	0	0	X
J SCOTT CURVEY
PRESIDENT	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63556	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	295704	AllOtherContributions
Noncash Contributions	123975	NoncashContributions
Total Contributions	295704	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	683	TotalRevenueColumn
Exclusion	$683	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	136755	GrossSalesOfInventory
Cost Of Goods Sold	13420	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	123335	TotalRevenueColumn
Related Or Exempt Function Income	123335	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUES	Description
Total Revenue Column	634	TotalRevenueColumn
Related Or Exempt Function Income	634	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	634	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	420356	TotalRevenueColumn
Related Or Exempt Function Income	123969	RelatedOrExemptFunctionIncome
Exclusion	$683	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	189215	Total
Program Services	137598	ProgramServices
Management And General	27757	ManagementAndGeneral
Fundraising	23860	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3716	Total
Program Services	2249	ProgramServices
Management And General	829	ManagementAndGeneral
Fundraising	638	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11459	Total
Program Services	5729	ProgramServices
Management And General	2865	ManagementAndGeneral
Fundraising	2865	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17179	Total
Program Services	10093	ProgramServices
Management And General	2142	ManagementAndGeneral
Fundraising	4944	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8877	Total
Program Services	2546	ProgramServices
Management And General	880	ManagementAndGeneral
Fundraising	5451	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20411	Total
Program Services	16563	ProgramServices
Management And General	1198	ManagementAndGeneral
Fundraising	2650	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22427	Total
Program Services	19736	ProgramServices
Management And General	1121	ManagementAndGeneral
Fundraising	1570	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6645	Total
Program Services	6428	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	89	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2155	Total
Program Services	337	ProgramServices
Management And General	87	ManagementAndGeneral
Fundraising	1731	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS	13148	12761	309	78
DONATED BOOKS & MEDIA	6232	6232
OFFICE SUPPLIES	4895	4307	380	208
TELEPHONE	4476	4014	86	376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9855	Total
Program Services	6051	ProgramServices
Management And General	2077	ManagementAndGeneral
Fundraising	1727	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	320690	Total
Program Services	234644	ProgramServices
Management And General	39859	ManagementAndGeneral
Fundraising	46187	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272291	BOY
EOY	376496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7700	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4756	BOY
EOY	6540	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48827	BOY
EOY	52680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4799	BOY
EOY	4612	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15679	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6628	BOY
EOY	4323	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	347403	BOY
EOY	447053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16359	BOY
EOY	16343	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16359	BOY
EOY	16343	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296799	BOY
EOY	394999	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24530	BOY
EOY	25996	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	331044	BOY
EOY	430710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	347403	BOY
EOY	447053	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99666	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	358854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174591	CurrentTaxYearMinus1Year
Current Tax Year	295704	CurrentTaxYear
Total	1332189	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174591	CurrentTaxYearMinus1Year
Current Tax Year	295704	CurrentTaxYear
Total	1332189	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	251885	AmountsSubstContributorsTotal
Public Support Total170	1080304	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6926	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899	CurrentTaxYearMinus1Year
Current Tax Year	683	CurrentTaxYear
Total	23616	Total

Field	Value	IRS element (for citing)
Total Support	1355805	TotalSupport
Gross Receipts From Admissions Etc	137389	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75410	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20002	OtherCostOrOtherBasis
Depreciation	15679	Depreciation
Book Value	4323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4323	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	123975	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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 EMOTIONAL LITERACY AND DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP EMOTIONAL LITERACY. TO PROVIDE DIRECT 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 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