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Nonprofiteer
← CHILDREN MENDING HEARTS INC

Form 990 for tax year 2024

Filed by CHILDREN MENDING HEARTS INC.

Totals

Total revenue
$673,978
Total expenses
$787,525
Contributions and grants received
$673,978
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$276,451
Total liabilities, end of year
$43,301
Net assets or fund balances, end of year
$233,150
Program services expenses (Part IX)
$728,456
Management and general expenses
$51,498
Fundraising expenses
$7,571
Program service expenses (Part III)
$787,525

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $215,106

  • 1d · Related organizations

    $110,180

  • 1e · Government grants (contributions)

    $283,548

  • 1f · All other contributions, gifts and grants

    $65,144

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $414,768 · program services $370,245 · management and general $44,523

  • 9 · Other employee benefits

    total $6,284 · program services $6,284

  • 11a · Fees: management

    total $30,534 · program services $30,534

  • 11b · Fees: legal

    total $2,931 · program services $2,931

  • 11c · Fees: accounting

    total $6,620 · program services $6,620

  • 11e · Fees: professional fundraising services

    total $4,071 · fundraising $4,071

  • 11f · Fees: investment management

    total $51 · program services $51

  • 12 · Advertising and promotion

    total $36,006 · program services $36,006

  • 13 · Office expenses

    total $43,987 · program services $43,987

  • 14 · Information technology

    total $5,468 · program services $5,468

  • 17 · Travel

    total $4,373 · program services $4,373

  • 23 · Insurance

    total $12,679 · program services $10,679 · management and general $1,000 · fundraising $1,000

  • 24a · Other expenses: MATERIAL AND SUPPLIES

    total $80,000 · program services $75,000 · management and general $2,500 · fundraising $2,500

  • 24b · Other expenses: CHILDREN ACTIVITIES

    total $28,978 · program services $26,278 · management and general $2,700

  • 24c · Other expenses: POSTAGE EXPENSE

    total $1,443 · program services $1,000 · management and general $443

  • 24d · Other expenses: BUSINESS EXPENSE

    total $109,332 · program services $109,000 · management and general $332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,751 · end of year $276,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,235 · end of year $43,301

  • 27 · Net assets without donor restrictions

    beginning of year $385,516 · end of year $233,150

Mission and programs · 2024

Mission

CHILDREN MENDING HEARTS IS DEDICATED TO COMBATING BULLYING AND INTOLERANCE BY INSPIRING EMPATHY IN CHILDREN THROUGH ART AND SERVICE LEARNING PROGRAMS.

Activities or mission (Part I)

DEDICATED TO COMBATING BULLYING AND INTOLERANCE BY INSPIRING EMPATHY IN CHILDREN THROUGH ART AND SERVICE LEARNING PROGRAMS.

  • AFTER SCHOOL GLOBAL ARTS PROGRAM-A DYNAMIC ARTS BASED ENRICHMENT

    Expenses $787,525

As filed on the 2024 return.

Listed in Part VII

  • Takashi Cheng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pooneh Mohajer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Linda Durre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Gervaise Ge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grant Heslov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lysa Heslov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Burkhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone Legno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Marci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Paschal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Siobhain Oreil

    DIRECTOR

    Total calculated
    $181,203
    From this org
    $181,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amber Stove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202503179349311820

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