Totals
- Total revenue
- $8,816,912
- Total expenses
- $9,586,287
- Contributions and grants received
- $9,105,444
- Grants paid
- $6,887,289
- Program service revenue
- $0
- Investment income
- $131,496
- Other revenue
- -$420,028
- Total assets, end of year
- $4,663,712
- Total liabilities, end of year
- $177,508
- Net assets or fund balances, end of year
- $4,486,204
- Program services expenses (Part IX)
- $8,638,438
- Management and general expenses
- $243,467
- Fundraising expenses
- $704,382
- Program service expenses (Part III)
- $8,638,438
Program services were 90.1% 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
$865,606
-
1f · All other contributions, gifts and grants
$8,239,838
-
1g · Noncash contributions included above
$6,972,080
-
3 · Investment income
total $115,440 · excluded $115,440
-
7a · Gross sales of assets other than inventory
securities $2,470,886
-
7b · Less cost or other basis and sales expenses
securities $2,454,830
-
7c · Gain or loss
securities $16,056
-
7d · Net gain or loss
total $16,056 · excluded $16,056
-
8a · Fundraising events: gross income
$226,101
-
8a · Fundraising events: contributions included on line 1c
$865,606
-
8b · Fundraising events: direct expenses
$651,058
-
8c · Net income from fundraising events
total -$424,957 · excluded -$424,957
-
9a · Gaming: gross income
$13,797
-
9b · Gaming: direct expenses
$12,500
-
9c · Net income from gaming
total $1,297 · excluded $1,297
-
11a · Other revenue: OTHER INCOME
total $3,632 · excluded $3,632
-
11e · Other revenue, total
$3,632
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,500 · program services $10,500
-
2 · Grants to domestic individuals
total $6,876,789 · program services $6,876,789
-
5 · Compensation of officers, directors and key employees
total $228,571 · program services $151,920 · management and general $9,532 · fundraising $67,119
-
7 · Other salaries and wages
total $1,080,828 · program services $718,375 · management and general $45,074 · fundraising $317,379
-
9 · Other employee benefits
total $99,763 · program services $66,308 · management and general $4,160 · fundraising $29,295
-
10 · Payroll taxes
total $107,028 · program services $71,137 · management and general $4,463 · fundraising $31,428
-
11b · Fees: legal
total $390 · management and general $390
-
11c · Fees: accounting
total $109,000 · management and general $109,000
-
11e · Fees: professional fundraising services
total $31,950 · fundraising $31,950
-
11g · Fees: other
total $314,992 · program services $203,114 · management and general $9,887 · fundraising $101,991
-
13 · Office expenses
total $205,928 · program services $97,015 · management and general $42,921 · fundraising $65,992
-
16 · Occupancy
total $39,231 · program services $26,075 · management and general $1,636 · fundraising $11,520
-
17 · Travel
total $83,549 · program services $71,462 · management and general $1,282 · fundraising $10,805
-
19 · Conferences, conventions and meetings
total $56,228 · program services $45,283 · management and general $1,008 · fundraising $9,937
-
22 · Depreciation, depletion and amortization
total $73,729 · program services $49,004 · management and general $3,075 · fundraising $21,650
-
23 · Insurance
total $26,267 · program services $22,349 · management and general $487 · fundraising $3,431
-
24a · Other expenses: PROGRAM EXPENSES
total $225,094 · program services $225,094
-
24b · Other expenses: TAXES & LICENSES
total $5,350 · program services $1,305 · management and general $3,432 · fundraising $613
-
24c · Other expenses: RECRUITMENT
total $4,397 · program services $1,073 · management and general $2,820 · fundraising $504
-
24d · Other expenses: DUES & SUBSCRIPTION
total $1,606 · program services $392 · management and general $1,030 · fundraising $184
-
24e · All other expenses
total $5,097 · program services $1,243 · management and general $3,270 · fundraising $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,939 · end of year $358,874
-
2 · Savings and temporary cash investments
beginning of year $88,734 · end of year $23,686
-
3 · Pledges and grants receivable
beginning of year $860,195 · end of year $742,195
-
9 · Prepaid expenses and deferred charges
beginning of year $98,712 · end of year $55,036
-
10a · Land, buildings and equipment: cost or other basis
$798,072
-
10b · Land, buildings and equipment: accumulated depreciation
$694,661
-
10c · Land, buildings and equipment, net
beginning of year $140,158 · end of year $103,411
-
11 · Investments: publicly traded securities
beginning of year $3,070,127 · end of year $3,265,428
-
15 · Other assets
beginning of year $67,949 · end of year $115,082
-
17 · Accounts payable and accrued expenses
beginning of year $242,428 · end of year $177,508
-
27 · Net assets without donor restrictions
beginning of year $3,376,266 · end of year $3,537,181
-
28 · Net assets with donor restrictions
beginning of year $1,560,120 · end of year $949,023
Mission and programs · 2023
Mission
FOUNDED IN 1983, ANGEL FLIGHT WEST (AFW) ARRANGES FREE AIR TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER COMPELLING HUMAN NEEDS. AFW LINKS VOLUNTEER PILOTS IN PRIVATE AIRCRAFT WITH PEOPLE IN NEED WHOSE HEALTH CARE AND OTHER CIRCUMSTANCES REQUIRE THEM TO TRAVEL TO AND FROM FACILITIES THROUGHOUT THE THIRTEEN WESTERN STATES, INCLUDING ALASKA AND HAWAII. VOLUNTEER PILOTS DONATE THE COSTS OF ALL FLIGHTS. THERE IS NEVER A CHARGE FOR AN ANGEL FLIGHT WEST MISSION. IN 2023, AFW ARRANGED 8,771 FLIGHTS.
Activities or mission (Part I)
TO ARRANGE FREE AIR TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER HUMAN NEEDS.
-
ANGEL FLIGHT WEST'S NETWORK OF 2,899 MEMBERS, INCLUDING 1,620 COMMAND PILOTS, DONATE THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS TO HELP FAMILIES IN NEED, ENABLING THEM TO RECEIVE VITAL TREATMENT THAT MIGHT OTHERWISE BE INACCESSIBLE BECAUSE OF FINANCIAL, MEDICAL OR GEOGRAPHIC LIMITATIONS. THERE IS NEVER A CHARGE FOR AN ANGEL FLIGHT WEST MISSION. IN 2023, AFW ARRANGED 8,771 FLIGHTS AND FLEW 4,668 FLIGHTS.
Expenses $7,764,988 · Grants $6,876,789
-
OUTREACH SERVICES: EXHIBITING AT HEALTH CARE AND SOCIAL WORK CONFERENCES (INCLUDING EXHIBITOR FEES, STAFF TRAVEL, EXHIBIT DISPLAYS & MATERIALS, BROCHURES, AND PROMOTIONAL ITEMS); CONDUCTING IN-SERVICE PRESENTATIONS; ADVERTISING ON SOCIAL MEDIA; OFFERING A FREE NASW-ACCREDITED WEBINAR; PROGRAM EVALUATION.
Expenses $549,164
-
PILOT SERVICES: HOSTING FLY-INS, EXHIBITING AT AND/OR ATTENDING AVIATION EVENTS (AOPA, FAAST, COPA, ETC.), ADVERTISING ON SOCIAL MEDIA. NOTE: THERE ARE ALSO ACTIVITIES PERFORMED IN THE OFFICE BY STAFF & VOLUNTEERS, SUCH AS ISSUING BADGES, MAINTAINING RECORDS, AND REACHING OUT TO PILOTS TO SIGN UP FOR MISSIONS.
Expenses $211,575 · Grants $10,500
-
Expenses $112,711
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark WolperMARK WOLPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary SpearZACHARY SPEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim OrigliossoJIM ORIGLIOSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin AndersonBENJAMIN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BantaBILL BANTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BeattieRICHARD BEATTIE
BOARD MEMBER (BEGIN 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Eric ChadwickERIC CHADWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CheungDANIEL CHEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily DeatonEMILY DEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy DeyoungCHRISTY DEYOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ElopSTEPHEN ELOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noah FranzNOAH FRANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hans FuegiHANS FUEGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bette GardnerBETTE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HendersonPAUL HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MerrillMARK MERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor MoodyTREVOR MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Ojemann MDJEFFREY OJEMANN MD
BOARD MEMBER (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
David PetrilloDAVID PETRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ZendejasCARLOS ZENDEJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali FaddisALI FADDIS
BOARD MEMBER (UNTIL 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
Joshua OlsonJOSHUA OLSON
EXECUTIVE DIRECTOR
- Total calculated
- $228,571
- From this org
- $206,973
- From related orgs
- $0
- Other
- $21,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,368
- Bonus
- $49,605
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,598
- Filer's total
- $228,571
-
Cheri CimmarrustiCHERI CIMMARRUSTI
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $122,751
- From this org
- $106,639
- From related orgs
- $0
- Other
- $16,112
- Hours/week
- 40
-
Mary HunterMARY HUNTER
DEVELOPMENT DIRECTOR
- Total calculated
- $134,686
- From this org
- $119,303
- From related orgs
- $0
- Other
- $15,383
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PROGRAMMATIC, FISCAL, AND FUNDRAISING GOALS.
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
-
ANGEL FLIGHT OF NEW ENGLAND INC
$10,000
ENDEAVOR AWARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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