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← TRANSFORMATIONS BY AUSTIN ANGELS

Form 990 for tax year 2023

Filed by TRANSFORMATIONS BY AUSTIN ANGELS.

Totals

Total revenue
$315,007
Total expenses
$309,403
Contributions and grants received
$255,098
Grants paid
$0
Program service revenue
$608
Investment income
$2
Other revenue
$59,299
Total assets, end of year
$157,249
Total liabilities, end of year
$4,363
Net assets or fund balances, end of year
$152,886
Program services expenses (Part IX)
$233,206
Management and general expenses
$50,815
Fundraising expenses
$25,382
Program service expenses (Part III)
$233,206

Program services were 75.4% 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)

    $7,500

  • 1f · All other contributions, gifts and grants

    $247,598

  • 1g · Noncash contributions included above

    $26,567

  • 2a · Program service revenue: DARE TO DREAM FEES

    total $518 · related or exempt $518

  • 2b · Program service revenue: LOVE BOX FEES

    total $90 · related or exempt $90

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8a · Fundraising events: gross income

    $72,666

  • 8b · Fundraising events: direct expenses

    $13,367

  • 8c · Net income from fundraising events

    total $59,299

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,080 · program services $7,262 · management and general $909 · fundraising $909

  • 6 · Compensation of disqualified persons

    total $53,544 · program services $42,824 · management and general $5,360 · fundraising $5,360

  • 7 · Other salaries and wages

    total $172,960 · program services $138,334 · management and general $17,313 · fundraising $17,313

  • 10 · Payroll taxes

    total $17,981 · program services $14,381 · management and general $1,800 · fundraising $1,800

  • 12 · Advertising and promotion

    total $6,501 · program services $3,926 · management and general $2,575

  • 13 · Office expenses

    total $19,849 · program services $8,190 · management and general $11,659

  • 17 · Travel

    total $4,419 · management and general $4,419

  • 19 · Conferences, conventions and meetings

    total $1,859 · program services $1,684 · management and general $175

  • 23 · Insurance

    total $3,764 · program services $3,010 · management and general $754

  • 24a · Other expenses: OTHER EXPENSE

    total $4,400 · management and general $4,400

  • 24b · Other expenses: WELCOME BOX

    total $2,670 · program services $2,670

  • 24c · Other expenses: EMERGENCY FUND - FOSTER

    total $2,267 · program services $2,267

  • 24d · Other expenses: MILEAGE AND TOLLS

    total $2,203 · program services $2,203

  • 24e · All other expenses

    total $7,906 · program services $6,455 · management and general $1,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,209 · end of year $157,249

  • 25 · Other liabilities

    beginning of year $3,927 · end of year $4,363

  • 27 · Net assets without donor restrictions

    beginning of year $147,282 · end of year $152,886

Mission and programs · 2023

Mission

THE CEDAR VALLEY 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.

  • DARE TO DREAM - PROVIDE ONE-ON-ONE MENTORSHIP TO YOUTH IN CARE. OUR MENTORS ARE ADVOCATES, GUIDES, ROLE MODELS, VALUED FRIENDS, AND AVAILABLE RESOURCES WHO GUIDE YOUTH IN THEIR ACCOMPLISHMENT OF DEVELOPMENTAL MILESTONES THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.

    Expenses $86,068

  • LOVE BOX - PROVIDE A SENSE OF COMMUNITY AND SUPPORT FOR FOSTERING FAMILIES THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP.

    Expenses $96,530

  • PROVIDE SUPPORT TO CHILDREN, YOUTH, AND FAMILIES THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILIDING, AND MENTORSHIP.

    Expenses $50,608

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

Listed in Part VII

  • Derek Kimball

    EXECUTIVE DI

    Total calculated
    $53,544
    From this org
    $53,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $53,544
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $53,544

  • Andrea Dellit

    EXECUTIVE DI

    Total calculated
    $9,080
    From this org
    $9,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julianne Gassman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lagrone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Rogers

    PRESIDENT

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

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
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202402909349300145

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