2015-11-13T17:49:46-06:00 2014-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2014-01-01 264131176 CHILDREN MENDING HEARTS INC % LYSA HESLOV CHIL 8187834428 13741 Ventura Blvd SHERMAN OAKS CA 91423 LYSA HESLOV PRESIDENT 8187834428 2015-11-12 true MARY ARCHIBALD CPA P00370997 8187741500 2014 2016-04-25 22:37:26Z LYSA HESLOV 13741 VENTURA BLVD SHERMAN OAKS CA 91423 559034 false X CHILDRENMENDINGHEARTS.ORG 2008 CA CHILDREN MENDING HEARTS IS DEDICATED TO EMPOWERING DISADVANTAED YOUTH THROUGH EDUCATIONAL ARTS PROGRAMS THAT BUILD EMPATHY AND GLOBAL CITIZENSHIP. 17 17 7 37 0 498744 466549 0 0 472 517 -182655 -152609 316561 314457 0 67554 0 0 143361 160186 0 0 55448 175913 131594 319274 359334 -2713 -44877 150891 184403 56407 126334 94484 58069 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 252677 67554 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. CMH 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. 252677 true true false false false false false false false false false 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 false false false false false false false false true 13 0 false 7 true false false false false false true true false false false false X 17 17 true false false false false false false true true false false true true true true true true false CA X LYSA HESLOV 8183928109 13741 VENTURA BLVD SHERMAN OAKS CA 91423 X GRANT HESLOV DIRECTOR 3.0 0.0 X 0 LISA AMSTER TREASURER 4.0 0.0 X X 0 SARA ELL DIRECTOR 3.0 0.0 X 0 CARLOTA ESPINOSA DIRECTOR 3.0 0.0 X 0 TAYLOR TIMMER DIRECTOR 3.0 0.0 X 0 KERI SELIG DIRECTOR 3.0 0.0 X 0 LYSA HESLOV PRESIDENT 4.0 0.0 X X 0 HEATHER KUN DIRECTOR 4.0 0.0 X 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 MARK KRESS DIRECTOR 3.0 0.0 X 0 JORDAN LICHTMAN DIRECTOR 3.0 0.0 X 0 CHIARA TILESI DIRECTOR 3.0 0.0 X 0 DAWN WILCOX DIRECTOR 3.0 0.0 X 0 0 0 0 0 false false false 0 199944 266605 57191 466549 0 517 517 0 0 0 0 0 0 51022 199944 195560 -144538 40946 49017 -8071 0 0 314457 517 67554 67554 0 0 0 0 0 141096 108041 16241 16814 0 3723 1838 1885 15367 11303 3691 373 0 0 16432 9409 7023 0 0 0 56392 13326 8078 34988 867 707 160 16712 6061 10103 548 0 0 30042 25745 4182 115 1649 1529 120 0 0 0 0 0 7152 6437 715 RESEARCH AND DEVELOPMENT 1454 727 727 GIFTS 894 169 725 359334 252677 51209 55448 101520 147949 2002 2002 0 0 21896 0 0 0 0 0 0 0 0 0 0 0 4678 4678 23128 32107 0 0 0 0 0 0 2345 2345 150891 184403 38979 16352 0 67554 0 0 0 0 0 0 0 25000 0 0 0 0 17428 17428 56407 126334 X 94484 58069 0 0 0 0 94484 58069 150891 184403 -44877 8462 X true false false X 334459 391273 520631 499045 466549 2211957 0 0 334459 391273 520631 499045 466549 2211957 144398 2067559 517 517 0 0 2212474 125125 0.93450 0.89982 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WYJ FISCAL SPONSORSHIP DEPOSIT 17428 17428 EMPATHY ROCKS 218209 167187 51022 28007 18741 9952 138860 0 0 0 218209 167187 51022 28007 18741 9952 138860 195560 -144538 108500 10584 105987 false 108500 10584 105987 116571 -8071 CA true false true false 0.00000 1.00000 LATANYA MONTGOMERY 13741 VENTURA BLVD SHERMAN OAKS CA 91423 false WEST LA POKER 3860 RAN THE GAMING AND 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 67,554 WHICH CAME FROM BOTH TICKET SALES AND COTNRIBUTIONS. SO THE DIRECT EXPENSES OF THE EVENING INCLUDE THIS PAYMENT. NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN 699 Prince Street Alexandria VA 22314 521328557 501(C)(3) 67554 0 NONE NONE SUPPORT 1 1 GRANT HESLOV DIRECTOR CASH FLOW X 25000 25000 false true true 25000 X 34872 FMV X 14 20003 FMV X TRIP 1 1653 FMV X TICKETS 1 662 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:CONSULTANTS TOTAL FEES:56392