Totals
- Total revenue
- $250,112
- Total expenses
- $243,903
- Contributions and grants received
- $249,724
- Grants paid
- $1,039
- Program service revenue
- $0
- Investment income
- $388
- Other revenue
- $0
- Total assets, end of year
- $223,515
- Total liabilities, end of year
- $3,358
- Net assets or fund balances, end of year
- $220,157
- Program services expenses (Part IX)
- $205,874
- Management and general expenses
- $16,757
- Fundraising expenses
- $21,272
- Program service expenses (Part III)
- $205,874
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$249,724
-
1g · Noncash contributions included above
$68,861
-
3 · Investment income
total $388 · related or exempt $388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,039 · program services $1,039
-
5 · Compensation of officers, directors and key employees
total $51,664 · program services $42,364 · management and general $7,233 · fundraising $2,067
-
7 · Other salaries and wages
total $9,766 · program services $8,008 · management and general $1,367 · fundraising $391
-
9 · Other employee benefits
total $3,600 · program services $2,952 · management and general $504 · fundraising $144
-
10 · Payroll taxes
total $4,699 · program services $3,853 · management and general $658 · fundraising $188
-
11c · Fees: accounting
total $3,850 · management and general $3,850
-
11e · Fees: professional fundraising services
total $15,425 · fundraising $15,425
-
11g · Fees: other
total $25 · program services $25
-
12 · Advertising and promotion
total $709 · fundraising $709
-
13 · Office expenses
total $3,932 · program services $1,742 · management and general $1,843 · fundraising $347
-
14 · Information technology
total $144 · management and general $144
-
16 · Occupancy
total $1,212 · program services $1,212
-
17 · Travel
total $3,735 · program services $3,735
-
19 · Conferences, conventions and meetings
total $389 · program services $389
-
22 · Depreciation, depletion and amortization
total $10,694 · program services $10,694
-
23 · Insurance
total $3,462 · program services $2,314 · management and general $1,148
-
24a · Other expenses: DIRECT PROG - PJ'S & BOOK
total $124,327 · program services $124,327
-
24b · Other expenses: DIRECT PROG - SUPPLIES
total $2,606 · program services $2,606
-
24c · Other expenses: FUNDRAISING EVENT EXP
total $1,951 · fundraising $1,951
-
24d · Other expenses: VOLUNTEER AWARDS & RECOGN
total $339 · program services $339
-
24e · All other expenses
total $335 · program services $275 · management and general $10 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,494 · end of year $82,048
-
2 · Savings and temporary cash investments
beginning of year $23,108 · end of year $60,645
-
8 · Inventories for sale or use
beginning of year $41,346 · end of year $38,044
-
10a · Land, buildings and equipment: cost or other basis
$53,472
-
10b · Land, buildings and equipment: accumulated depreciation
$10,694
-
10c · Land, buildings and equipment, net
end of year $42,778
-
17 · Accounts payable and accrued expenses
end of year $3,358
-
27 · Net assets without donor restrictions
beginning of year $153,948 · end of year $220,157
-
28 · Net assets with donor restrictions
beginning of year $60,000
Mission and programs · 2023
Mission
ANGEL HEART PAJAMA PROJECT'S MISSION IS TO PROVIDE NEW PAJAMAS AND BOOKS TO CHILDREN WHO ARE ABANDONED, ABUSED, REMOVED FROM HOMES AND PLACED IN FOSTER CARE, OR LIVING IN HOMELESS SHELTERS IN THE CITY OF TUCSON, SOUTH TUCSON, AND SURROUNDING COUNTIES IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, AND SANTA CRUZ.
-
AHPP IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM INFANT TO AGE 18. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 57,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED (INCLUDING 7,400 THIS YEAR).
Expenses $205,874 · Grants $1,039
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Patricia LopezDR PATRICIA LOPEZ
EXECUTIVE DI
- Total calculated
- $48,284
- From this org
- $48,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Stacie EmertDR STACIE EMERT
FORMER PRESI
- Total calculated
- $3,381
- From this org
- $3,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Eli ChanELI CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Martha CroissantMARTHA CROISSANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joan FawcettJOAN FAWCETT
PRESIDENT&SE
- Total calculated
- $0
- Hours/week
- 15
-
Debra HaddockDEBRA HADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Cuesta PattersonMARIA CUESTA PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal RoyceCRYSTAL ROYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dora TaddeyDORA TADDEY
DIRECTOR
- 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
- 21 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420599349301462
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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