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← TRANSFORMATIONS BY AUSTIN ANGELS

Form 990 for tax year 2023

Filed by TRANSFORMATIONS BY AUSTIN ANGELS.

Totals

Total revenue
$571,354
Total expenses
$469,175
Contributions and grants received
$567,005
Grants paid
$0
Program service revenue
$0
Investment income
$4,349
Other revenue
$0
Total assets, end of year
$393,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$393,344
Program services expenses (Part IX)
$400,629
Management and general expenses
$36,113
Fundraising expenses
$32,433
Program service expenses (Part III)
$400,629

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $50,381

  • 1f · All other contributions, gifts and grants

    $516,624

  • 1g · Noncash contributions included above

    $52,542

  • 3 · Investment income

    total $4,349 · excluded $4,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,504 · program services $74,728 · management and general $6,738 · fundraising $6,038

  • 7 · Other salaries and wages

    total $183,467 · program services $163,407 · management and general $6,125 · fundraising $13,935

  • 9 · Other employee benefits

    total $34,236 · program services $31,347 · management and general $1,057 · fundraising $1,832

  • 10 · Payroll taxes

    total $25,098 · program services $22,150 · management and general $1,172 · fundraising $1,776

  • 11c · Fees: accounting

    total $8,308 · management and general $8,308

  • 11g · Fees: other

    total $32,619 · program services $21,679 · management and general $5,499 · fundraising $5,441

  • 12 · Advertising and promotion

    total $5,111 · program services $2,621 · management and general $681 · fundraising $1,809

  • 13 · Office expenses

    total $4,747 · program services $2,855 · management and general $613 · fundraising $1,279

  • 16 · Occupancy

    total $7,305 · program services $5,944 · management and general $1,361

  • 17 · Travel

    total $9,215 · program services $8,607 · management and general $564 · fundraising $44

  • 19 · Conferences, conventions and meetings

    total $3,810 · program services $2,173 · management and general $1,487 · fundraising $150

  • 23 · Insurance

    total $3,135 · program services $2,508 · management and general $627

  • 24a · Other expenses: MATERIALS AND SERVICES

    total $51,347 · program services $51,251 · management and general $96

  • 24b · Other expenses: CHAPTER SUPPORT

    total $4,400 · program services $3,520 · management and general $880

  • 24c · Other expenses: DUES LICENSES SUBSCRIPTION

    total $4,141 · program services $3,814 · management and general $327

  • 24d · Other expenses: TRAINING APPRE AND RECRUIT

    total $2,987 · program services $2,776 · management and general $211

  • 24e · All other expenses

    total $1,745 · program services $1,249 · management and general $367 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,643 · end of year $383,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11

  • 11 · Investments: publicly traded securities

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $276,654 · end of year $393,344

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.

  • TO WALK ALONGSIDE CHILDREN IN THE FOSTER CARE COMMUNITY, AS WELL AS THEIR CARETAKERS, BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.

    Expenses $341,709

  • THE LOVE BOX PROGRAM PROVIDES FOSTERING FAMILIES (CAREGIVERS, CHIDREN IN FOSTER CARE, AND BIOLOGICAL/ADOPTED CHILDREN) WITH COMMUNITY AND HOLISTIC SUPPORT. THIS WRAP-AROUND SUPPORT ENABLES CAREGIVERS TO CONTINUE TO DO THE IMPORTANT AND MEANINGFUL WORK OF BEING FOSTER PARENTS. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY, AND NORMALCY AS WELL AS FRIENDSHIP AND ENCOURAGEMENT TO THE FAMILIES THEY SERVE. IN 2023, 197 VOLUNTEERS SERVED 65 CHILDREN AND YOUTH, AND 27 FOSTER FAMILIES MONTHLY.

    Expenses $46,096

  • THE HEART OF THE DARE TO DREAM PROGRAM IS TO WALK ALONGSIDE YOUTH AS THEY NAVIGATE THROUGH LIFES CHALLENGES. THE YOUTH IN THE DARE TO DREAM PROGRAM NEED THE WISDOM, ADVICE, ENCOURAGEMENT, AND COMMUNITY THAT MENTORS CAN PROVIDE. MENTORS MEET PRACTICAL AND EMOTIONAL NEEDS AS WELL AS PROVIDE GUIDANCE THROUGH DEVELOPMENTAL MILESTONES. THE GOAL IS FOR YOUTH TO BE ENGAGED AND TO FEEL SUPPORTED AND EQUIPPED TO NAVIGATE LIFE. YOUTH IN THE PROGRAM ARE AGES 11-22. ON AVERAGE, EIGHT YOUTH ARE SERVED ANNUALLY THROUGH 1:1 MENTORSHIP, DEVELOPING RELATIONSHIPS THAT SPAN YEARS.

    Expenses $12,824

As filed on the 2023 return.

Listed in Part VII

  • MORGAN A HANNA

    EXECUTIVE DIRECTOR

    Total calculated
    $78,069
    From this org
    $78,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL DALESSANDRO

    EXECUTIVE DIRECTOR

    Total calculated
    $9,434
    From this org
    $9,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $4,392
    Bonus
    not reported
    Other
    $5,042
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $9,434

  • COLLEEN ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNALEE MCCONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JANET KELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE SELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL PERKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • STACY TONER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • CYNTHIA BECKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • QUINN MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN WHYTE

    TREASURER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349308247

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