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← TRANSFORMATIONS BY AUSTIN ANGELS

Form 990 for tax year 2023

Filed by TRANSFORMATIONS BY AUSTIN ANGELS.

Totals

Total revenue
$408,655
Total expenses
$431,451
Contributions and grants received
$243,075
Grants paid
$0
Program service revenue
$3,210
Investment income
$1,429
Other revenue
$160,941
Total assets, end of year
$163,931
Total liabilities, end of year
$612
Net assets or fund balances, end of year
$163,319
Program services expenses (Part IX)
$369,889
Management and general expenses
$33,558
Fundraising expenses
$28,004
Program service expenses (Part III)
$369,889

Program services were 85.7% 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

    $243,075

  • 1g · Noncash contributions included above

    $49,708

  • 2a · Program service revenue: DARE TO DREAM

    total $1,520 · related or exempt $1,520

  • 2b · Program service revenue: LOVE BOX FEES

    total $1,190 · related or exempt $1,190

  • 2c · Program service revenue: COMMUNITY SUMMER PICNIC

    total $500 · related or exempt $500

  • 3 · Investment income

    total $25 · related or exempt $25

  • 7a · Gross sales of assets other than inventory

    securities $2,466

  • 7b · Less cost or other basis and sales expenses

    securities $1,062

  • 7c · Gain or loss

    securities $1,404

  • 7d · Net gain or loss

    total $1,404 · related or exempt $1,404

  • 8a · Fundraising events: gross income

    $210,900

  • 8b · Fundraising events: direct expenses

    $50,440

  • 8c · Net income from fundraising events

    total $160,460

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $481 · related or exempt $481

  • 11e · Other revenue, total

    $481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,521 · program services $46,017 · management and general $5,752 · fundraising $5,752

  • 7 · Other salaries and wages

    total $220,394 · program services $188,278 · management and general $13,920 · fundraising $18,196

  • 10 · Payroll taxes

    total $24,450 · program services $20,726 · management and general $1,655 · fundraising $2,069

  • 11b · Fees: legal

    total $225 · program services $180 · management and general $45

  • 11c · Fees: accounting

    total $1,840 · management and general $1,840

  • 11g · Fees: other

    total $17,047 · program services $14,757 · management and general $1,032 · fundraising $1,258

  • 12 · Advertising and promotion

    total $1,646 · program services $1,296 · management and general $316 · fundraising $34

  • 13 · Office expenses

    total $9,786 · program services $7,782 · management and general $1,684 · fundraising $320

  • 14 · Information technology

    total $4,498 · program services $4,410 · management and general $88

  • 16 · Occupancy

    total $31,582 · program services $25,265 · management and general $6,317

  • 19 · Conferences, conventions and meetings

    total $2,944 · program services $2,905 · fundraising $39

  • 23 · Insurance

    total $2,702 · program services $2,042 · management and general $461 · fundraising $199

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $49,708 · program services $49,708

  • 24b · Other expenses: COMMUNITY SUMMER PICNIC

    total $2,744 · program services $2,744

  • 24c · Other expenses: WORKERS' COMPENSATION

    total $1,478 · program services $1,182 · management and general $296

  • 24d · Other expenses: HOPE FOR THE HOLIDAYS

    total $1,258 · program services $1,258

  • 24e · All other expenses

    total $1,628 · program services $1,339 · management and general $152 · fundraising $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,626 · end of year $163,930

  • 11 · Investments: publicly traded securities

    beginning of year $3,031 · end of year $1

  • 25 · Other liabilities

    beginning of year $283 · end of year $612

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,000 · end of year $1,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $186,374 · end of year $162,319

Mission and programs · 2023

Mission

TO WALK ALONGSIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.

  • THE LOVE BOX PROGRAM PROVIDES FOSTERING FAMILIES (CAREGIVERS, CHILDREN IN FOSTER CARE, AND BIOLOGICAL/ADOPTED CHILDREN) WITH COMMUNITY AND HOLISTIC SUPPORT. THIS WRAP-AROUND SUPPORT ENABLE CAREGIVERS TO CONTINUE TO DO THE IMPORTANT AND MEANINGFUL WORK OF BEING FOSTER PARENTS. VOLUNTEERS MEET WITH THE FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY, AND NORMALCY AS WELL AS FRIENDSHIP AND ENCOURAGEMENT TO THE FAMILIES THEY SERVE. MONTHLY BOXES AND ONE-TIME SPECIAL-OCCASION BOXED PROVIDED TO OVER 200 CHILDREN IN FOSTER CARE AND FOSTER FAMILIES. TWELVE YOUTH WERE PAIRED WITH A MENTOR IN OUR DARE TO DREAM PROGRAM TO WORK TOWARD MEETING IMPORTANT MILESTONES.

  • TO WALK ALONGSIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.

    Expenses $369,889

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GRETCHEN DUPPS

    EXECUTIVE DI

    Total calculated
    $57,521
    From this org
    $57,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RYAN BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH CATLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIP ERSKINE

    PARTNERSHIPS

    Total calculated
    $0
    Hours/week
    2

  • BEIRA GACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN GATES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • REGINA HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE ROGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY RUTKOWSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOSH YODER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY ZHANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
9 May 2024
IRS schema version
2023v5.0
Source object
202401319349302005

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