Totals
- Total revenue
- $2,779,865
- Total expenses
- $2,937,489
- Contributions and grants received
- $2,296,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $169,734
- Other revenue
- $313,925
- Total assets, end of year
- $7,486,817
- Total liabilities, end of year
- $711,359
- Net assets or fund balances, end of year
- $6,775,458
- Program services expenses (Part IX)
- $2,684,370
- Management and general expenses
- $89,073
- Fundraising expenses
- $164,046
- Program service expenses (Part III)
- $2,684,370
Program services were 91.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$719,813
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$221,832
-
1f · All other contributions, gifts and grants
$1,354,561
-
1g · Noncash contributions included above
$63,196
-
3 · Investment income
total $169,734 · related or exempt $169,734 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Angel's Loft Used Inventory Store
total $282,272 · related or exempt $282,272 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $31,653 · related or exempt $24,346 · unrelated business $0 · excluded $7,307
-
11e · Other revenue, total
$313,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $150,000 · management and general $50,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,325,002 · program services $1,146,252 · management and general $133,000 · fundraising $45,750
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $151,627 · program services $128,883 · management and general $18,195 · fundraising $4,549
-
10 · Payroll taxes
total $224,109 · program services $184,934 · management and general $19,397 · fundraising $19,778
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,946 · program services $6,946 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $25,617 · program services $0 · management and general $25,617 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,137 · program services $42,633 · management and general $0 · fundraising $504
-
12 · Advertising and promotion
total $221,661 · program services $181,505 · management and general $0 · fundraising $40,156
-
13 · Office expenses
total $133,273 · program services $59,973 · management and general $19,991 · fundraising $53,309
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $399,647 · program services $399,647 · management and general $0 · fundraising $0
-
17 · Travel
total $30,304 · program services $21,910 · management and general $8,394 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $2,498 · program services $2,498 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $82,239 · program services $82,239 · management and general $0 · fundraising $0
-
23 · Insurance
total $75,004 · program services $66,881 · management and general $8,123 · fundraising $0
-
24a · Other expenses: Contract Labpr
total $4,249 · program services $4,249 · management and general $0 · fundraising $0
-
24b · Other expenses: Transitional Living Center
total $272,204 · program services $272,204 · management and general $0 · fundraising $0
-
24c · Other expenses: Changfe in Valus - Investments
total -$280,644 · program services -$87,000 · management and general -$193,644 · fundraising $0
-
24d · Other expenses: All other expenses
total $20,616 · program services $20,616 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,068,897 · end of year $208,202
-
2 · Savings and temporary cash investments
beginning of year $297 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $702,913 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,461 · end of year $230,761
-
10a · Land, buildings and equipment: cost or other basis
$3,888,039
-
10b · Land, buildings and equipment: accumulated depreciation
$431,307
-
10c · Land, buildings and equipment, net
beginning of year $3,939,015 · end of year $3,456,732
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $2,490,115 · end of year $3,250,635
-
14 · Intangible assets
end of year $330,140
-
15 · Other assets
beginning of year $14,519 · end of year $10,347
-
17 · Accounts payable and accrued expenses
beginning of year $506,863 · end of year $392,600
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $135 · end of year $4,357
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $580,423 · end of year $314,402
-
24 · Unsecured notes and loans payable
beginning of year $216,034 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,950,669 · end of year $6,122,262
-
28 · Net assets with donor restrictions
beginning of year $980,093 · end of year $653,196
Mission and programs · 2024
Mission
Through providing a coordinated family of services aimed at meeting the special needs of this group of young people, aged-out foster youth, Angel Reach is first committed to assuring the safety and security of all children and youth in alternate care. Safety and security needs being met, they can rebuild trust in others; develop spiritually; begin to have a sense of belonging; and rise above their backgrounds to become productive adults.
Activities or mission (Part I)
The goal of Angel Reach is to break the generational cycle of abuse, neglect and homelessness so individual lives and communities can be enhanced. Through providing a coordinated family of services aimed at meeting the special needs of this group of children and youth, Angel Reach is first committed to assuring the safety and security of all children and youth in alternate care. Safety and security needs being met, they can rebuild trust in others; develop spiritually; begin to have a sense of belonging; and rise above their backgrounds to become productive adults.
-
The Kinship Care Program - children removed by CPS from abuse situations are routinely placed in the care of a local relative to maintain the family connection. Our goal is to help these "kinship" families by making Angel Reach goods and services available so that safe and consistent care for these children will be provided. The Angel Reach Counseling Center provides free counseling by a licensed counselor for guardians and children. Our tutoring services were established to give foster children a hand up with their educational needs. Assistance to kinship caregivers and aged out foster youth in need of assistance include: housing, mentoring, transportation, educational assistance and other aid.
Expenses $201,345 · Grants $26,500 · Revenue $51,526
-
Transitional Living Program provides housing and life instruction to youth who have aged-out of foster care that are homeless or at risk of being homeless between the ages of 18-24. Housing and many services are available to assist these individuals become emotionally stable and financially independent. Transitional Living Center Expenses paid for groceries, health care, supplies, travel, telecommunications and other educational expenses for the care and maintenance of the foster children as they are equipped to transition into society as functioning contributing adults. In Addition, property and other living expenses to provide living quarters for the aged out foster youth as they transition out of the foster system. Angel Reach is first committed to assuring the safety and security of all children and youth in alternate care. Expenses includes: Rent, electricity, insurance, taxes and other utilities provided for their care and maintenance. Te Angel Reach Village was completed in 2024 to serve as an independent living facility for youth in the program.
Expenses $2,149,390 · Grants $285,027 · Revenue $336,660
-
Angel Reach Loft is a retail facility that accepts donations from the community. These include furniture, other household items and clothing. These items are also used to support the household needs of Kinship families. Monetary sales to the community create revenue to support the Angel Reach mission. The store operations also provide employment opportunities for the clients of the Transitional Living program.
Expenses $333,635 · Revenue $282,527
As filed on the 2024 return.
Listed in Part VII
-
Dan Alexander
CEO Executive Director
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,760
- Bonus
- $48,917
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,677
-
Jim Anderson
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Charles Maurice
Director, Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Terry Cargill
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rene Casadaban
Director
- Total calculated
- $0
- Hours/week
- 5
-
George Lindahl
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kristy Sexton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol Watford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Rohm
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Little
Director, Vice Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Phil Pace
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jean Radach
Director
- Total calculated
- $0
- Hours/week
- 10
-
Melissa Young
Director
- Total calculated
- $0
- Hours/week
- 5
-
Angie Signorelli
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Wolford
Director
- Total calculated
- $0
- Hours/week
- 10
-
Will Murphy
Director
- Total calculated
- $0
- Hours/week
- 5
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 · Compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522119349300842
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