Lionheart Foundation is located in Dedham, MA. The organization was established in 1992. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Lionheart Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lionheart Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lionheart Foundation generated $602.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $625.3k during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DEVELOPMENT: COURSES AND LECTURES PRESENTED AT VARIOUS PRISONS, JUVENILE INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN FACILITATORS IN THE USE OF LIONHEART CURRICULA. COMMUNITY PROGRAMS TO PRISONERS, YOUTH AT-RISK, AT-RISK TEEN PARENTS AND THE PROFESSIONALS WHO SERVE THEM. DEVELOPMENT OF MATERIALS FOR COURSES INCLUDING THE PRISON BASED SELF STUDY COURSE FOR PRISONERS IN SOLITARY CONFINEMENT AND THE GENERAL PRISON POPULATION. CONTINUED DEVELOPMENT OF THE EQ2 APP (APPLICATION DOWNLOADED BY USERS TO A MOBILE DEVICE) - AN EMOTIONAL LITERACY RESOURCE TO SUPPORT FRONT LINE PROFESSIONALS IN YOUTH FACILITIES AND PROGRAMS. DEVELOPMENT OF A LEARNING MANAGEMENT SYSTEM (LMS) TO IMPLEMENT AND ASSESS THE HOUSES OF HEALING PROGRAM IN PRISONERS UTILIZING A REMOTE LEARNING MODEL; TO SUPPORT PRISON PROGRAMMING AND THE GENERAL PRISON POPULATION IN THE USE OF THE HOUSES OF HEALING PROGRAM. PHOTOCOPYING LECTURE HIGHLIGHTS AND OTHER SUPPORTING MATERIALS AND OFFICE SUPPORT.
PUBLICATION & DISTRIBUTION: CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING" BOOKS AND MANUALS FOR PRISONERS, YOUTH AT-RISK AND TEEN PARENTS; VIDEOS FOR PRISONERS AND YOUTH AT-RISK, A WORKBOOK FOR AT RISK YOUTH AND PRISONERS, POSTERS FOR HIGHLY AT-RISK YOUTH, AND ADDITIONALLY THE "EQ2" HANDBOOK, FACILITATOR GUIDE, AND APP FOR FRONT LINE PROFESSIONALS PROVIDING SERVICES FOR AT RISK YOUTH. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING AND "EQ2" MATERIALS.
OUTREACH: OUTREACH AND PUBLIC RELATIONS FOR LIONHEART'S YOUTH, PARENTING AND PRISONER INITIATIVES. OUTREACH TO YOUTH PROGRAMS/WORKERS ABOUT THE EQ2 PROGRAM. OUTREACH TO INDIVIDUAL PRISONS ABOUT THE HOUSES OF HEALING PROGRAM, AND TO STATE DOCS FOR THE NATIONAL SOLITARY PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Casarjian Executive Director | Officer | 40 | $74,560 |
Eileen B Moran President | OfficerTrustee | 1 | $0 |
Krista Toms Clerk | OfficerTrustee | 1 | $0 |
True-See Allah Director | Trustee | 1 | $0 |
Kathleen Dennehy Director | Trustee | 1 | $0 |
Tim Uygungil Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $157,494 |
All other contributions, gifts, grants, and similar amounts not included above | $285,279 |
Noncash contributions included in lines 1a–1f | $7,781 |
Total Revenue from Contributions, Gifts, Grants & Similar | $442,773 |
Total Program Service Revenue | $0 |
Investment income | $849 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $150,516 |
Miscellaneous Revenue | $0 |
Total Revenue | $602,199 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,797 |
Compensation of current officers, directors, key employees. | $16,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $318,167 |
Pension plan accruals and contributions | $8,106 |
Other employee benefits | $17,296 |
Payroll taxes | $34,769 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,968 |
Fees for services: Accounting | $23,270 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,142 |
Advertising and promotion | $0 |
Office expenses | $31,685 |
Information technology | $19,977 |
Royalties | $0 |
Occupancy | $35,262 |
Travel | $5,575 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,500 |
Insurance | $8,780 |
All other expenses | $0 |
Total functional expenses | $625,312 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $429,281 |
Savings and temporary cash investments | $535,432 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $46,678 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $61,886 |
Prepaid expenses and deferred charges | $3,190 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $58,376 |
Total assets | $1,134,843 |
Accounts payable and accrued expenses | $33,972 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $56,726 |
Total liabilities | $90,698 |
Net assets without donor restrictions | $1,044,145 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,134,843 |