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← TRANSFORMATIONS BY AUSTIN ANGELS

Form 990 for tax year 2022

Filed by TRANSFORMATIONS BY AUSTIN ANGELS.

Totals

Total revenue
$3,296,893
Total expenses
$1,832,513
Contributions and grants received
$3,319,468
Grants paid
$0
Program service revenue
$0
Investment income
$10,140
Other revenue
-$32,715
Total assets, end of year
$2,209,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,209,943
Program services expenses (Part IX)
$1,601,217
Management and general expenses
$171,423
Fundraising expenses
$59,873
Program service expenses (Part III)
$1,601,217

Program services were 87.4% 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.

  • 1c · Fundraising events

    $226,620

  • 1d · Related organizations

    $451,160

  • 1f · All other contributions, gifts and grants

    $2,641,688

  • 1g · Noncash contributions included above

    $326,773

  • 3 · Investment income

    total $3,747 · related or exempt $3,747

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,000

  • 6c · Rental income or loss

    real property $2,000

  • 6d · Net rental income or loss

    total $2,000 · excluded $2,000

  • 7a · Gross sales of assets other than inventory

    securities $49,237 · other assets $5,291

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

    securities $48,135

  • 7c · Gain or loss

    securities $1,102 · other assets $5,291

  • 7d · Net gain or loss

    total $6,393 · related or exempt $6,393

  • 8a · Fundraising events: contributions included on line 1c

    $226,620

  • 8b · Fundraising events: direct expenses

    $38,464

  • 8c · Net income from fundraising events

    total -$38,464

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $763

  • 10c · Net income from sales of inventory

    total $763 · related or exempt $763

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $2,986 · related or exempt $2,986

  • 11e · Other revenue, total

    $2,986

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $74,791 · program services $59,833 · management and general $7,479 · fundraising $7,479

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $846,796 · program services $760,298 · management and general $44,035 · fundraising $42,463

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $68,688 · program services $61,293 · management and general $3,790 · fundraising $3,605

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $23,806 · program services $19,117 · management and general $4,689

  • 11c · Fees: accounting

    total $15,113 · management and general $15,113

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $52,219 · program services $46,878 · management and general $4,993 · fundraising $348

  • 12 · Advertising and promotion

    total $2,561 · program services $1,956 · management and general $450 · fundraising $155

  • 13 · Office expenses

    total $25,484 · program services $20,532 · management and general $4,632 · fundraising $320

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $4,073 · program services $3,819 · management and general $254

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $50,490 · management and general $50,490

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,502 · management and general $16,502

  • 23 · Insurance

    total $15,263 · program services $10,448 · management and general $4,563 · fundraising $252

  • 24a · Other expenses: LOVE BOXES

    total $395,586 · program services $395,586

  • 24b · Other expenses: DARE TO DREAM

    total $82,543 · program services $82,543

  • 24c · Other expenses: CONTRACT SERVICES

    total $54,000 · program services $49,852 · management and general $3,856 · fundraising $292

  • 24d · Other expenses: SPECIAL EVENTS

    total $29,485 · program services $25,423 · fundraising $4,062

  • 24e · All other expenses

    total $75,113 · program services $63,639 · management and general $10,577 · fundraising $897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,041 · end of year $476,817

  • 2 · Savings and temporary cash investments

    end of year $260,000

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $252,432

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,207,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,502

  • 10c · Land, buildings and equipment, net

    beginning of year $5,500 · end of year $1,191,013

  • 11 · Investments: publicly traded securities

    beginning of year $28,758 · end of year $28,758

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,264 · end of year $923

  • 27 · Net assets without donor restrictions

    beginning of year $715,986 · end of year $2,173,885

  • 28 · Net assets with donor restrictions

    beginning of year $29,577 · end of year $36,058

Mission and programs · 2022

Mission

THE AUSTIN ANGELS MISSION IS 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 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. MONTHLY LOVE BOXES AND ONE-TIME SPECIAL-OCCASION BOXES PROVIDED TO OVER 2,500 CHILDREN IN FOSTER CARE AND FOSTER FAMILIES; EMERGENCY FUNDS FOR FOSTER FAMILIES IN NEED; BACK TO SCHOOL SUPPLIES AND SHOES FOR OVER 342 CHILDREN IN FOSTER CARE AND SERVED 489 CHILDREN DURING THE HOLIDAYS.

    Expenses $1,518,674

  • THE HEART OF THE DARE TO DREAM PROGRAM IS TO WALK ALONGSIDE YOUTH AS THEY NAVIGATE THROUGH LIFE'S 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 THIS PROGRAM ARE AGES 15-22. CURRENTLY SERVING 101 YOUTH MONTHLY.

    Expenses $82,543

As filed on the 2022 return.

Listed in Part VII

  • Susan Ramirez

    CEO

    Total calculated
    $74,791
    From this org
    $74,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Moetaz Homsi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tavia Hrabovsky

    President

    Total calculated
    $0
    Hours/week
    2

  • Amber Ross

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Chip Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Teodecki

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kirk Lai

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Chris Stege

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333079349303153

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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