Totals
- Total revenue
- $713,361
- Total expenses
- $590,246
- Contributions and grants received
- $490,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $222,563
- Total assets, end of year
- $282,524
- Total liabilities, end of year
- $89,066
- Net assets or fund balances, end of year
- $193,458
- Program services expenses (Part IX)
- $545,469
- Management and general expenses
- $42,435
- Fundraising expenses
- $2,342
- Program service expenses (Part III)
- $590,246
Program services were 92.4% 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
$43,446
-
1e · Government grants (contributions)
$114,000
-
1f · All other contributions, gifts and grants
$333,352
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$222,563
-
9c · Net income from gaming
total $222,563 · related or exempt $222,563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $346,327 · program services $336,471 · management and general $9,856
-
9 · Other employee benefits
total $2,283 · management and general $2,283
-
11a · Fees: management
total $146,963 · program services $146,963
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11e · Fees: professional fundraising services
total $1,216 · fundraising $1,216
-
12 · Advertising and promotion
total $26,001 · program services $26,001
-
13 · Office expenses
total $37,982 · program services $16,177 · management and general $21,805
-
14 · Information technology
total $1,126 · fundraising $1,126
-
17 · Travel
total $9,884 · program services $9,884
-
20 · Interest
total $1,991 · management and general $1,991
-
23 · Insurance
total $9,973 · program services $9,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,424 · end of year $282,524
-
17 · Accounts payable and accrued expenses
beginning of year $5,180 · end of year $48,166
-
24 · Unsecured notes and loans payable
beginning of year $40,900 · end of year $40,900
-
27 · Net assets without donor restrictions
beginning of year $206,344 · end of year $193,458
Mission and programs · 2022
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 $590,246
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Takashi ChengTAKASHI CHENG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pooneh MohajerPOONEH MOHAJER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linda DurreDR LINDA DURRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gervaise GeDR GERVAISE GE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant HeslovGRANT HESLOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lysa HeslovLYSA HESLOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KiernanANDY KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simone LegnoSIMONE LEGNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline MarciCAROLINE MARCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PaschalJACK PASCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Siobhain OreilSIOBHAIN OREIL
DIRECTOR
- Total calculated
- $115,805
- From this org
- $115,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308944
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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