Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3140337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$438,746
Up $40,627 (+10%) from 2012
Net Assets
Up$418,882
Up $42,383 (+11%) from 2012
Liabilities
Down$19,864
Down $1,756 (-8.1%) from 2012
Revenue
$362,807
No earlier filing loaded for comparison.
Expenses
Down$320,423
Down $47,906 (-13%) from 2012
Net Income
$42,384
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $341,197 | $364,762 | ▲ $23,565 |
| Inventories for Sale or Use | $41,211 | $61,428 | ▲ $20,217 |
| Prepaid Expenses and Deferred Charges | $4,552 | $3,799 | ▼ $753 |
| Land, Buildings, and Equipment, Net | $2,544 | $3,271 | ▲ $727 |
| Accounts Receivable | $6,213 | $3,084 | ▼ $3,129 |
| Total Assets | $398,119 | $438,746 | ▲ $40,627 |
| Other Assets Total | $2,402 | $2,402 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,621 | $19,864 | ▼ $1,757 |
| Total Liabilities | $21,621 | $19,864 | ▼ $1,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,129 | $387,180 | ▲ $23,051 |
| Temporarily Rstr Net Assets | $2,654 | $21,987 | ▲ $19,333 |
| Permanently Rstr Net Assets | $9,715 | $9,715 | → $0 |
| Total Net Assets Fund Balance | $376,498 | $418,882 | ▲ $42,384 |
| Total Liabilities and Net Assets / Fund Balance | $398,119 | $438,746 | ▲ $40,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,271 | $11,134 | $14,405 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $12,369 | $21,987 | - | $2,654 | $31,702 |
| Name | Title | Base | Total |
|---|---|---|---|
| Robin Casarjian | Executive Di | $53,376 | $53,376 |
| Name | Title |
|---|---|
| J Scott Curvey | President |
| Dorothy Walsh | Director |
| Eileen Moran | Director |
| J Scott Curvey | Director |
| Joan Borysenko | Director |
| Michael Eskey | Director |
| Ted Page | Director |
| Sotiros Iliopoulos | Clerk |
| Terry Leahy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,554 |
| Other Expenses | $88,869 |
| Total Fundraising Expense | $38,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,484 | $25,093 | $25,937 | $209,514 |
| Occupancy | $24,840 | $1,976 | $1,411 | $28,227 |
| Payroll Taxes | $11,848 | $4,320 | $1,976 | $18,144 |
| Office Expenses | $13,018 | $920 | $1,233 | $15,171 |
| All Other Expenses | $6,025 | $1,213 | $383 | $7,621 |
| Conferences and Meetings | $5,675 | $40 | $38 | $5,753 |
| Fees for Services Legal | $756 | $2,926 | $378 | $4,060 |
| Pension Plan Contributions | $2,073 | $647 | $1,176 | $3,896 |
| Other Expenses | $2,068 | $615 | $910 | $3,593 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Other | $1,761 | - | $565 | $2,326 |
| Insurance | $400 | $1,764 | $100 | $2,264 |
| Total Functional Expenses | $239,168 | $43,112 | $38,143 | $320,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bethany casarjian clinical dir niece”
“Form 990 is mailed and reviewed by board members before it is filed.”
“Published on guidestar or on request”
“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.”
“Support for outreach and distribution efforts”
“Lectures and workshops presented to the public. Development and distribution of newsletters and brochures. Photocopying and purchasing supporting materials for handouts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 196641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE LIONHEART FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814446667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 629 HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428 |
| IRS990/CYOtherExpensesAmt | 0 | 88869 |
| IRS990/CYOtherRevenueAmt | 0 | 90638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231554 |
| IRS990/CYTotalExpensesAmt | 0 | 320423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COURSES AND LECTURES PRESENTED AT VARIOUS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 378 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2326 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN BORYSENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOTIROS ILIOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN CASARJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J SCOTT CURVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J SCOTT CURVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14405 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418882 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89594 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89594 |
| IRS990/NoncashContributionsAmt | 0 | 15110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1411 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2402 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES & DISCOU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3593 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/OtherRevenueTotalAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209514 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18144 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3896 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9715 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3799 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN E CASARJIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROJECTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FORMAL RESEARCH PROJECT INCOM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING" AND "POWER SOURCE" BOOKS AND MANUALS FOR PRISONERS AND HIGHLY AT-RISK YOUTH. PUBLICATION OF "POWER SOURCE PARENTING" BOOKS FOR AT-RISK TEEN PARENTS. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING, "POWER SOURCE" AND "POWER SOURCE PARENTING" MATERIALS AS PART OF THE NATIONAL EMOTIONAL LITERACY PROJECT FOR YOUTH AT-RISK SPONSORED BY THE LIONHEART FOUNDATION. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94918 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONWIDE RESEARCH AND OUTREACH FOR LIONHEART'S PARENTING AND PRISONER INITIATIVES. RESEARCH STUDIES OF THE "POWER SOURCE" PROGRAM AND "POWER SOURCE PARENTING" PROGRAM WITH THE NEW YORK UNIVERSITY SCHOOL OF NURSING. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14405 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.69400 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT FOR OUTREACH AND DISTRIBUTION EFFORTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LECTURES AND WORKSHOPS PRESENTED TO THE PUBLIC. DEVELOPMENT AND DISTRIBUTION OF NEWSLETTERS AND BROCHURES. PHOTOCOPYING AND PURCHASING SUPPORTING MATERIALS FOR HANDOUTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETHANY CASARJIAN CLINICAL DIR NIECE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MAILED AND REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLISHED ON GUIDESTAR OR ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21987 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 438746 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196641 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38143 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418882 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27992 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53376 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165738 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 364129 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387180 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.