Civic Intelligence

Children Mending Hearts Inc

EIN 26-4131176 • 501(c)3 • Burbank, CA

Profile

Children mending hearts is dedicated to combating bullying and intolerance by inspiring empathy in children through art and service learning programs.

4100 W Alameda Ave Suite 300Burbank, CA 91505

www.childrenmendinghearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$276,451

Down $138,300 (-33%) from 2023

Liabilities

Up

$43,301

Up $14,066 (+48%) from 2023

Net Assets

Down

$233,150

Down $152,366 (-40%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$673,978

Down $264,808 (-28%) from 2023

Expenses

Up

$787,525

Up $102,972 (+15%) from 2023

Net Income

Down

-$113,547

Down $367,780 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $150,891Liabilities 2013: $56,407Net Assets 2013: $94,4842013Assets 2014: $184,403Liabilities 2014: $126,334Net Assets 2014: $58,0692014Assets 2015: $85,728Liabilities 2015: $140,806Net Assets 2015: -$55,0782015Assets 2016: $177,388Liabilities 2016: $67,982Net Assets 2016: $109,4062016Assets 2017: $92,506Liabilities 2017: $37,730Net Assets 2017: $54,7762017Assets 2018: $192,582Liabilities 2018: $29,246Net Assets 2018: $163,3362018Assets 2019: $223,307Liabilities 2019: $30,199Net Assets 2019: $193,1082019Assets 2020: $204,669Liabilities 2020: $30,532Net Assets 2020: $174,1372020Assets 2021: $252,424Liabilities 2021: $46,080Net Assets 2021: $206,3442021Assets 2022: $282,524Liabilities 2022: $89,066Net Assets 2022: $193,4582022Assets 2023: $414,751Liabilities 2023: $29,235Net Assets 2023: $385,5162023Assets 2024: $276,451Liabilities 2024: $43,301Net Assets 2024: $233,1502024

Highlighted filing

2024

Assets$276,451
Liabilities$43,301
Net Assets$233,150
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $316,561Expenses 2013: $319,274Net Income 2013: -$2,7132013Revenue 2014: $314,457Expenses 2014: $359,334Net Income 2014: -$44,8772014Revenue 2015: $276,161Expenses 2015: $392,966Net Income 2015: -$116,8052015Revenue 2016: $384,720Expenses 2016: $287,790Net Income 2016: $96,9302016Revenue 2017: $223,951Expenses 2017: $296,457Net Income 2017: -$72,5062017Revenue 2018: $413,172Expenses 2018: $304,612Net Income 2018: $108,5602018Revenue 2019: $360,856Expenses 2019: $331,084Net Income 2019: $29,7722019Revenue 2020: $350,003Expenses 2020: $374,635Net Income 2020: -$24,6322020Revenue 2021: $409,745Expenses 2021: $400,394Net Income 2021: $9,3512021Revenue 2022: $713,361Expenses 2022: $590,246Net Income 2022: $123,1152022Revenue 2023: $938,786Expenses 2023: $684,553Net Income 2023: $254,2332023Revenue 2024: $673,978Expenses 2024: $787,525Net Income 2024: -$113,5472024

Highlighted filing

2024

Revenue$673,978
Expenses$787,525
Net Income-$113,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,451
Liabilities
$43,301
Net assets
$233,150
Revenue
$673,978
Expenses
$787,525
Net income
-$113,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.43$2.33$6.74$7.88$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$9.39$6.85$2.54
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$7.13$5.90$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.46$2.06$4.10$4.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$3.50$3.75$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.30$1.93$3.61$3.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.63$4.13$3.05$1.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$2.24$2.96$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.68$1.09$3.85$2.88$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.41$0.55$2.76$3.93$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.26$0.58$3.14$3.59$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.94$3.17$3.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$673,978
Mission and Program Overview

Mission

Children mending hearts is dedicated to empowering disadvantaged youth through educational arts programs that build empathy and global citizenship. Our goal is to directly engage the youth of american in global children's causes where they can positively impact the life of another child and ultimately realize their potential to effect change both in their own community and around the world.

Dedicated to combating bullying and intolerance by inspiring empathy in children through art and service learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,751$276,451▼ $138,300
Total Assets$414,751$276,451▼ $138,300
Liabilities
Accounts Payable and Accrued Expenses$29,235$43,301▲ $14,066
Total Liabilities$29,235$43,301▲ $14,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,516$233,150▼ $152,366
Total Net Assets Fund Balance$385,516$233,150▼ $152,366
Total Liabilities and Net Assets / Fund Balance$414,751$276,451▼ $138,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Siobhain OreilDirectorFT$181,203$181,203

Board Members and Trustees

NameTitle
Takashi ChengPresident
Amber StoveDirector
Caroline MarciDirector
Dr Gervaise GeDirector
Dr Linda DurreDirector
Grant HeslovDirector
Jack PaschalDirector
Julie PetersonDirector
Lysa HeslovDirector
Ron BurkhardtDirector
Simone LegnoDirector
Pooneh MohajerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$673,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,144
Change in Net Assets
$-113,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,052
Other Expenses$362,402
Total Fundraising Expense$7,571
Professional Fundraising Fees$4,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$370,245$44,523-$414,768
Other Expenses$109,000$332$2,500$109,332
Office Expenses$43,987--$43,987
Advertising$36,006--$36,006
Fees for Services Management$30,534--$30,534
Insurance$10,679$1,000$1,000$12,679
Fees for Services Accounting$6,620--$6,620
Other Employee Benefits$6,284--$6,284
Information Technology$5,468--$5,468
Travel$4,373--$4,373
Fees for Services Professional Fundraising--$4,071$4,071
Fees for Services Legal$2,931--$2,931
Fees for Service Investment Mgmnt Fees$51--$51
Total Functional Expenses$728,456$51,498$7,571$787,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,071

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tourna----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A Line 1

“Board members grant heslov and lysa heslov are related by marriage.”

Form 990, Part VI, Section Line 11B

“All board members review the form 990, questions are answered and the borad votes to file the 990 form with the internal revenue service.”

Form 990, Part VI, Section C, Line 12C

“All board members sign a conflict of interest and annually review the conflict of interest by completing a questionaire”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Children Mending Hearts Inc
EIN
26-4131176
Phone
8189403577
Address
4100 W ALAMEDA AVE SUITE 300, BURBANK, CA 91505

Signing Officer

Name
Siobhain O Reilly-hill
Title
Ececutive Director
Phone
8056035721
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Takashi Cheng
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
11
Volunteers
75

Preparer

Firm
Taxcorp and Associates Inc
Address
4100 W Alameda Ave Suite 373, Burbank, CA 91505
Preparer
Donald Cuadra
Phone
3104820803
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1 Description of Organization

“Mission service learning programs.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW THE FORM 990, QUESTIONS ARE ANSWERED AND THE BORAD VOTES TO FILE THE 990 FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND ANNUALLY REVIEW THE CONFLICT OF INTEREST BY COMPLETING A QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIOBHAIN O REILLY-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056035721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN MENDING HEARTS INC
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ReturnHeader/Filer/EIN0264131176
ReturnHeader/Filer/PhoneNum08189403577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum03104820803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Cuadra
ReturnHeader/ReturnTs02025-11-13T16:25:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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