Totals
- Total revenue
- $480,053
- Total expenses
- $422,328
- Contributions and grants received
- $102,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,322
- Other revenue
- $349,046
- Total assets, end of year
- $937,304
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $937,304
- Program services expenses (Part IX)
- $422,328
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,328
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$102,685
-
3 · Investment income
total $28,322 · related or exempt $28,322
-
11a · Other revenue: ANGEL OUTREACH
total $175,880 · related or exempt $175,880
-
11b · Other revenue: ANGELS HELPING HANDS
total $173,166 · related or exempt $173,166
-
11e · Other revenue, total
$349,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,975 · program services $17,975
-
10 · Payroll taxes
total $2,582 · program services $2,582
-
11c · Fees: accounting
total $4,500 · program services $4,500
-
24a · Other expenses: HELPING HANDS
total $303,982 · program services $303,982
-
24b · Other expenses: ANGELS OUTREACH
total $88,030 · program services $88,030
-
24c · Other expenses: BANK FEES
total $3,011 · program services $3,011
-
24d · Other expenses: TELEPHONE
total $739 · program services $739
-
24e · All other expenses
total $1,509 · program services $1,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,821 · end of year $188,394
-
2 · Savings and temporary cash investments
beginning of year $632,758 · end of year $748,910
-
31 · Retained earnings, endowment or other funds
beginning of year $879,579 · end of year $937,304
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS TO BUILD AWARENESS AND EDUCATE THE COMMUNITY WITH REGARD TO EXISTING NEGLECTED AND ABUSED CHILDREN. TO PROVIDE SUPPORT, MONETARILY AND THROUGH HANDS ON VOLUNTEER HOURS, TO NEGLECTED AND ABUSED CHILDREN WHO ARE REMOVED FROM AN ABUSIVE SITUATION.
-
THE ANGEL AWARENESS EVENT IS AN EDUCATIONAL EVENT TO RAISE AWARENESS OF CHILD ABUSE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGKECTED, OR AT RISK OF REMOVAL INTO THE CHILD WELFARE SYSTEM. THIS EVENT IS HELD ANNUALLY IN ST. PETERSBURG, FLORIDA AND THE FUNDS RAISED ARE A DIRECT BENEFIT TO THE CHILDREN AND FAMILIES WE ADVOCATE 24/7. THOUGHOUT THE YEAR, THE NEEDS OF ABUSED CHILDREN ARE PROVIDED FOR BOTH EMERGENCY AND NON-EMERGENCY SITUATIONS. THIS INCLUDES ITEMS FROM CHILDREN FROM ZERO TO 18 LIKE UNIFORMS, SCHOOL SUPPLIES, TABLETS, LEARNING DEVICES, FOOD, BUS PASSES, GAS CARDS, INFANT NEEDS, GIFT CARDS FOR SUPPLIES AND FOOD WHEN REMOVED, SCHOOL ACTIVITIES, AND MOST RECENTLY PARTNERING WITH ONE OF OUR COMMUNITY PARTNERS FOR A PILOT PROGRAM CALLED THE FIRST FIVE PROGRAM WHICH TARGETS CHILDREN DURING THE FIRST FIVE YEARS OF THEIR DEVELOPMENT AND WORKING WITH THE TEACHERS AND FAMILIES TO KEEP THESE CHILDREN OUT OF THE SYSTEM
-
ANGEL VISITATION CENTER-EVERYTHING ABOUT THE PHYSICAL, EMOTIONAL, AND PHILOSOPHOCAL ATMOSPHERE AT THE ANGEL VISITATION CENTER IS PURPOSEFUL. THE WAY THE LIGHT FILLS THE ROOM, THE ART ON THE WALLS, AND THE FRIENDLINES YOU FEEL WHEN YOU WALK THROUGH THE DOOR, MAKES YOU GLAD YOU ARE HERE. IT IS ALL PART OF THE POSITIVE EXPERIENCE THAT WE WANT OUR VISITORS, ESPECIALLY OUR CHILDREN TO FEEL. THE ANGELS BELIEVE THAT EVERYONE DESERVES BEAUTY, RESPECT, AND THE OPPORTUNITY TO INTERACT IN A SAFE AND HAPPY PLACE. GIVEN THE PROPER ENVIRONMENT, EVERY CHILD CAN GROW THE SEED OF PERSONAL GENIUS THAT IS BURIED INSIDE OF THEM. BY PROVIDING ENCOURAGEMENT, OPPORTUNITY, AND RESOURCES, WE STRIVE TO KEEP THE VISITATION CENTER POSITIVE AND UPLIFTING FOR ALL WHO VISIT.
-
Expenses $422,328
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDRA LEE KEARNEY
FOUNDER/PRES
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRAD BALL
DIRECTOR
- Total calculated
- $0
-
KIM BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HELEN CONSONI
DIRECTOR
- Total calculated
- $0
-
VALERIE DIGENNARO
DIRECTOR
- Total calculated
- $0
-
BECKY HUDSON
DIRECTOR
- Total calculated
- $0
-
PAUL MATHIS
DIRECTOR
- Total calculated
- $0
-
JOHN KEARNEY SR
DIRECTOR
- Total calculated
- $0
-
BLAKE KEARNEY
TREASURER
- Total calculated
- $0
-
VALERIE RANKIN
SECRETARY
- Total calculated
- $0
-
NICOLE SPINELLE
VP
- Total calculated
- $0
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
- 2023
- Filed
- 29 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440649349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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