Form 990 for tax year 2022
Filed by TRANSFORMATIONS BY AUSTIN ANGELS.
Totals
- Total revenue
- $467,862
- Total expenses
- $340,900
- Contributions and grants received
- $467,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $391
- Other revenue
- $0
- Total assets, end of year
- $276,654
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,654
- Program services expenses (Part IX)
- $299,302
- Management and general expenses
- $32,017
- Fundraising expenses
- $9,581
- Program service expenses (Part III)
- $304,871
Program services were 87.8% 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)
$28,152
-
1f · All other contributions, gifts and grants
$439,319
-
1g · Noncash contributions included above
$49,653
-
3 · Investment income
total $391 · related or exempt $391
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $71,748 · program services $63,331 · management and general $5,824 · fundraising $2,593
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,477 · program services $134,590 · management and general $12,376 · fundraising $5,511
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,165 · program services $19,765 · management and general $810 · fundraising $590
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,961 · management and general $6,961
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $725 · program services $700 · management and general $25
-
12 · Advertising and promotion
total $6,525 · program services $6,209 · management and general $316
-
13 · Office expenses
total $7,015 · program services $3,400 · management and general $2,766 · fundraising $849
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,780 · program services $4,678 · management and general $102
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,221 · program services $2,577 · management and general $644
-
24a · Other expenses: PROGRAM EXPENSES
total $53,603 · program services $53,603
-
24b · Other expenses: CHAPTER SUPPORT
total $4,400 · program services $3,520 · management and general $880
-
24c · Other expenses: MILEAGE/TOLLS
total $2,951 · program services $2,934 · management and general $17
-
24d · Other expenses: CONFERENCES
total $2,322 · program services $1,677 · management and general $645
-
24e · All other expenses
total $3,007 · program services $2,318 · management and general $651 · fundraising $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,692 · end of year $266,643
-
2 · Savings and temporary cash investments
end of year $0
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $11
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $10,000
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $149,692 · end of year $276,654
Mission and programs · 2022
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 SYSTEM, AS WELL AS THEIR CARETAKERS, BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.
Expenses $249,268
-
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. IN 2022, 123 VOLUNTEERS SERVED 60 CHILDREN AND YOUTH, AND 26 FOSTER FAMILIES MONTHLY.
Expenses $42,097
-
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 11-22. ON AVERAGE, EIGHT YOUTH ARE SERVED ANNUALLY THROUGH 1:1 MENTORSHIP, DEVELOPING RELATIONSHIPS THAT SPAN YEARS.
Expenses $13,506
As filed on the 2022 return.
Listed in Part VII
-
Michael D'AlessandroMICHAEL D'ALESSANDRO
Executive Dir.
- Total calculated
- $71,748
- From this org
- $71,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ian HannaIAN HANNA
President
- Total calculated
- $0
- Hours/week
- 7.4
-
Rachel PerkinsRACHEL PERKINS
Vice President
- Total calculated
- $0
- Hours/week
- 2.9
-
Cynthia BeckerCYNTHIA BECKER
Secretary
- Total calculated
- $0
- Hours/week
- 1.2
-
Stacy B TonerSTACY B TONER
Treasurer
- Total calculated
- $0
- Hours/week
- 7.7
-
Morgan HannaMORGAN HANNA
Director
- Total calculated
- $0
- Hours/week
- 31
-
Stephanie SelleSTEPHANIE SELLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Quinn MitchellQUINN MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349306056
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