2016-11-15T16:12:48-06:00 2015-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2015-01-01 264131176 CHILDREN MENDING HEARTS INC % LATANYA MONTGOMERY CHIL 8187834428 13741 Ventura Blvd SHERMAN OAKS CA 91423 LYSA HESLOV President 2016-11-10 true MARY ARCHIBALD CPA P00370997 8187741500 2015 2017-02-10 21:41:12Z LYSA HESLOV 13741 Ventura Blvd SHERMAN OAKS CA 91423 490098 false X CHILDRENMENDINGHEARTS.ORG X 2008 CA CHILDREN MENDING HEARTS IS DEDICATED TO EMPOWERING DISADVANTAED YOUTH THROUGH EDUCATIONAL ARTS PROGRAMS THAT BUILD EMPATHY AND GLOBAL CITIZENSHIP. 13 13 5 35 0 -85885 466549 361018 0 0 517 278 -152609 -85135 314457 276161 67554 68234 0 0 160186 142871 0 0 33040 131594 181861 359334 392966 -44877 -116805 184403 85728 126334 140806 58069 -55078 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. false false 294518 68234 AFTER-SCHOOL GLOBAL ARTS PROGRAM - a dynamic arts-based enrichment program that creates global awareness, builds social activism and helps foster empathy in disadvantaged youth who would not otherwise have the chance to know the world beyond their own community. CHILDREN MENDING HEARTS provides participating youth ages 9 - 14 with colorful, engaging arts exploration that ties directly to building an in-depth awareness about a specific country that is currently affected by social/political conflict, natural disaster or extreme economic deprivation. Each workshop session combines: (1)Hands-on lessons in a selected arts learning track (2)Participatory exercises that build empathy-based social skills. We work with approximately 450 children a year. 294518 true true false false false false false false false false true false false false true false false false false false false false false false true true false true false false false false false true false false false false true true false false false false false false false true 7 0 false 5 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false CA X LATANYA MONTGOMERY 8184303059 5745 BURNETT AVE SHERMAN OAKS CA 91423 X GRANT HESLOV DIRECTOR 3.0 0.0 X 0 0 0 LISA AMSTER TREASURER 4.0 0.0 X X 0 0 0 CARLOTA ESPINOSA DIRECTOR 3.0 0.0 X 0 0 0 TAYLOR TIMMER DIRECTOR 3.0 0.0 X 0 0 0 KERI SELIG DIRECTOR 3.0 0.0 X 0 0 0 LYSA HESLOV PRESIDENT 4.0 0.0 X X 0 0 0 JON WIMBISH DIRECTOR 3.0 0.0 X 0 0 0 TERRI NEW DIRECTOR 3.0 0.0 X 0 0 0 POONEH MOHAJER DIRECTOR 3.0 0.0 X 0 0 0 SIMONE LEGNO DIRECTOR 3.0 0.0 X 0 0 0 BRENDA J ROBINSON DIRECTOR 3.0 0.0 X 0 0 0 ANDREW KIERNAN DIRECTOR 3.0 0.0 X 0 0 0 CURTIS LELASH DIRECTOR 3.0 0.0 X 0 0 0 0 0 0 0 false false false 0 114669 246349 62373 361018 0 278 278 0 0 0 0 0 0 55452 114669 161428 -105976 72600 52509 20091 0 MISCELLANEOUS 750 750 750 276161 750 278 68234 68234 0 0 0 0 0 126486 103368 10149 12969 0 5940 4366 915 659 10445 10112 333 0 0 11200 11200 0 0 0 94659 67350 22850 4459 728 648 80 32473 4869 13234 14370 96 96 0 32556 28112 4444 877 212 415 250 0 0 0 0 0 7638 6874 764 RESEARCH AND DEVELOPMENT 1502 373 1129 GIFTS 132 132 392966 294518 65408 33040 147949 80041 2002 2003 0 0 0 1339 0 0 0 0 0 0 0 0 0 0 4678 4678 32107 0 0 0 0 0 0 0 2345 2345 184403 85728 16352 30376 67554 67554 0 0 0 0 0 0 25000 25000 0 0 0 0 17428 17876 126334 140806 X 58069 -55078 0 0 0 0 58069 -55078 184403 85728 -116805 3658 X true false false X 391273 520631 499045 466549 372895 2250393 0 0 391273 520631 499045 466549 372895 2250393 134843 2115550 517 278 795 0 0 2251188 412699 0.93975 0.93450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4678 4678 0 WYJ FISCAL SPONSORSHIP DEPOSIT 17876 17876 EMPATHY ROCKS 138816 95241 43575 33963 8410 7490 8689 98476 BENEFIT SCREEN 11877 11877 2500 1900 0 150693 95241 55452 33963 8410 9990 10589 98476 161428 -105976 0 0 72600 48945 3475 89 false 72600 48945 3475 89 52509 20091 CA true false true false 0.00000 1.00000 LATANYA MONTGOMERY 5745 BURNETT AVE SHERMAN OAKS CA 91423 false WEST LA POKER 2270 RAN THE GAMING & PROVIDED ALL EQUIPMENT X false PART II LINE 3 NON CASH PRIZES ARE INCLUDED IN FUNDRAISING COSTS AND IN NON CASH CONTRIBUTIONS. THIS COST IS THE FAIR MARKET VALUE OF THE ITEMS CONTRIBUTED BASED ON THE AUCTION PRICE. THE WINNER OF THE AUCTION CAN TAKE A CONTRIBUTION OF THE DIFFERENCE BETWEEN THE PURCHASE PRICE AND THE FAIR MARKET VALUE IF GREATER. PART III LINE 5 THE ORGANIZATION SHARED THE EVENING WITH NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN, ANOTHER 501(C)(3), AND PAID THEM 68,234 WHICH CAME FROM BOTH TICKET SALES AND COTNRIBUTIONS. SO THE DIRECT EXPENSES OF THE EVENING INCLUDE THIS PAYMENT. false NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN 699 Prince Street Alexandria VA 22314 521328557 501(C)(3) 67554 SUPPORT 2 FORM 990 SCHEDULE I - PART II ADDITIONAL DISCLOSURE GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE UNITED STATES: THERE IS AN ADDITIONAL RECIPIENT THAT RECEIVED GRANT ASSISTANCE BELOW THE THRESHOLD. THE ORGANIZATION IS LISTED BELOW: 1. EPISCOPAL SCHOOL OF LOS ANGELES 6325 SANTA MONICA BLVD. LOS ANGELES, CA 90038 FEIN 26-4274906 GRANT AMOUNT: $680.00 GRANT HESLOV DIRECTOR CASH FLOW X 25000 25000 false true true 25000 X 2 2900 FMV X 19936 FMV X 7 6825 FMV X TRIP 5 22373 FMV X TICKETS 2 3225 FMV X BEAUTY PRODUCTS 6 7115 FMV false true false FORM 990 PART IV SECTION B POLICIES LINE 11 DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: ALL BOARD MEMBERS REVIEW THE FORM 990, QUESTIONS ARE ANSWERED AND THE BOARD VOTES TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERIVCE. FORM 990 PART VI SECTION B POLICIES LINE 12 DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND ANNUALY REVIEW THE CONFLICT OF INTEREST BY COMPLETING A QUESTIONAIRE. FORM 990 PART VI SECTION A GOVERNING BODY AND MANAGEMENT LINE 2 DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? BOARD MEMBERS GRANT HESLOV AND LYSA HESLOV ARE RELATED BY MARRIAGE. FORM 990 PART VI SECTION C GOVERNING BODY AND MANAGEMENT DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: PROVIDED UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:94659