Lionheart Foundation: Nonprofit Profile, Financials & Form 990 (EIN 04-3140337)

Marc Crespi’s $125K as Executive Director is at the 51st percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Marc Crespi	$125,000	$1,442	—	—	—
Robin Casarjian	—	$88,394	$74,560	$78,226	$77,585

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lionheart Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides social-emotional literacy training and resources for incarcerated adults and at-risk youth.

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3 programs · $663K · in their own filed words · FY2024

01

The houses of healing program is a powerful 13 session social and emotional learning (sel)curriculum created specifically for incarcerated individuals. The program is designed to promote rehabilitation, facilitate re-entry into society, and reduce violence inside facilities.

$398Kprogram expense

02

EQ2 is an interactive training and support program for direct care staff working with youth at risk. It fills a critical gap in building trauma informed communities. The program enables staff to self-regulate, co-regulate with youth, and form healing relationships with each other and the youth they care for.

$146Kprogram expense

03

The power source program is an evidence based program designed to empower at risk youth with the social and emotional skills necessary to forge paths of healthy development and disengagement from high risk and offending behaviors. The program helps youth avoid a lifelong involvement in the justice system.

$119Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The San Diego FoundationFY2024$84K

Fidelity Investments Charitable Gift FundFY2024$50K

Boston Foundation INCFY2024$23K

Raymond James Charitable Endowment FundFY2024$12K

Vanguard Charitable Endowment ProgramFY2024$8K

Total grants receivedfrom 5 funders$179K

See all 5 funders →

By the numbers

Org confirmed 0 of 10 linesconfirmednot yet

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$644K

Other incomeLn 4–11$411K

Investment incomeLn 3$21K

Money outPt IX

$1.2M

Ln 25

Programscol B$663K

Managementcol C$484K

Fundraisingcol D$95K

Owns and owesPt X

$1.0M

net assets · Ln 32

Cash and savingsLn 1–2$976K

Total assetsLn 16$1.2M

LiabilitiesLn 26$154K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$644K

Government grantsLn 1e$234K

Investment incomeLn 3$21K

Other incomeLn 4–11$411K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$546K

SavingsLn 2$430K

Cash and savings togetherLn 1–2$976K

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$19K

Total assetsLn 16$1.2M

LiabilitiesLn 26$154K

Net assetsLn 32$1.0M

OperationsPt I, VI

EmployeesI 56

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$632K	$976K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$1.3M	$1.2M
LiabilitiesLn 26	$136K	$154K
Net assetsLn 32	$1.2M	$1.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$125K	$47K	$50K	$28K
Other salaries and wagesLn 7	$536K	$376K	$105K	$55K
Pension plan contributionsLn 8	$15K	$10K	$4K	$2K
Other employee benefitsLn 9	$17K	$10K	$5K	$2K
Payroll taxesLn 10	$54K	$34K	$14K	$7K
Accounting feesLn 11c	$189K		$189K
Other fees for servicesLn 11g	$107K	$66K	$41K
Office expensesLn 13	$34K	$7K	$26K	$359
Information technologyLn 14	$10K	$4K	$6K
OccupancyLn 16	$27K	$22K	$3K	$789
TravelLn 17	$52K	$46K	$6K
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$74K	$42K	$32K	$275
Total functional expensesLn 25	$1.2M	$663K	$484K	$95K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.1M	$1.2M	−$167K	$1.0M	990 PDF
FY2023	$1.0M	$886K	$132K	$1.2M	990 PDF
FY2022	$602K	$625K	−$23K	$1.0M	990 PDF
FY2021	$1.0M	$651K	$396K	$1.1M	990 PDF
FY2020	$498K	$527K	−$29K	$672K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,075,747 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $741,749$643,673

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $8,433$20,737

I-11 Other revenuePrior year $267,201$411,337

I-12 Total revenuePrior year $1,017,383$1,075,747

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $593,102$747,497

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $292,660$495,099

I-18 Total expensesPrior year $885,762$1,242,596

I-19 Revenue less expensesPrior year $131,621−$166,849

Part VI · Governance 6 of 6 board members independent, 3 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $1,075,747 across 6 lines filed

Lines not itemized here account for $410,931 of total revenue; see the IRS return.

VIII-1e Government grants$234,311

VIII-1f All other contributions, gifts and grants$409,362

VIII-1h Total contributions, gifts and grants$643,673

VIII-3 Investment incomeExcluded from tax $20,737$20,737

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $406$406

VIII-12 Total revenueRelated to mission $411,337 · Unrelated business $0 · Excluded from tax $20,737$1,075,747

Part IX · Statement of functional expenses $1,242,596 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $46,875 · Management $50,000 · Fundraising $28,125$125,000

IX-7 Other salaries and wagesPrograms $375,534 · Management $104,914 · Fundraising $55,289$535,737

IX-8 Pension plan contributionsPrograms $9,831 · Management $3,630 · Fundraising $1,958$15,419

IX-9 Other employee benefitsPrograms $10,040 · Management $5,244 · Fundraising $1,664$16,948

IX-10 Payroll taxesPrograms $33,741 · Management $13,930 · Fundraising $6,722$54,393

IX-11c Accounting feesManagement $189,052$189,052

IX-11g Other fees for servicesPrograms $65,898 · Management $41,045$106,943

IX-13 Office expensesPrograms $6,892 · Management $26,388 · Fundraising $359$33,639

IX-14 Information technologyPrograms $3,992 · Management $5,692$9,684

IX-16 OccupancyPrograms $22,500 · Management $3,446 · Fundraising $789$26,735

IX-17 TravelPrograms $45,841 · Management $6,028$51,869

IX-23 InsuranceManagement $2,869$2,869

IX-24 Other expenses (24a–d)Programs $41,910 · Management $32,123 · Fundraising $275$74,308

IX-25 Total functional expensesPrograms $663,054 · Management $484,361 · Fundraising $95,181$1,242,596

Part X · Balance sheet $1,162,876 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $274,941$545,687

X-2 Savings and temporary cash investmentsStart of year $356,892$430,471

X-4 Accounts receivableStart of year $38,855$93,834

X-8 Inventories for sale or useStart of year $88,780$71,895

X-9 Prepaid expenses and deferred chargesStart of year $1,700$2,426

X-10c Land, buildings and equipment, netStart of year $0$0

X-15 Other assetsStart of year $38,606$18,563

X-16 Total assetsStart of year $1,311,446$1,162,876

X-17 Accounts payable and accrued expensesStart of year $70,300$45,714

X-19 Deferred revenueStart of year $28,424$91,332

X-25 Other liabilitiesStart of year $36,956$16,913

X-26 Total liabilitiesStart of year $135,680$153,959

X-27 Net assets without donor restrictionsStart of year $925,463$758,568

X-28 Net assets with donor restrictionsStart of year $250,303$250,349

X-32 Total net assets or fund balancesStart of year $1,175,766$1,008,917

X-33 Total liabilities and net assetsStart of year $1,311,446$1,162,876

Part XI · Reconciliation of net assets $1,008,917 net assets at year end

XI-1 Total revenue$1,075,747

XI-2 Total expenses$1,242,596

XI-3 Revenue less expenses−$166,849

XI-4 Net assets at start of year$1,175,766

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,008,917

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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