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Nonprofiteer
← CALS ALL STAR ANGEL FOUNDATION INC

Form 990 for tax year 2022

Filed by CALS ALL STAR ANGEL FOUNDATION INC.

Totals

Total revenue
$3,677,706
Total expenses
$2,615,899
Contributions and grants received
$4,067,607
Grants paid
$1,053,403
Program service revenue
$35,000
Investment income
$1,376
Other revenue
-$426,277
Total assets, end of year
$3,267,502
Total liabilities, end of year
$222,072
Net assets or fund balances, end of year
$3,045,430
Program services expenses (Part IX)
$2,285,610
Management and general expenses
$224,627
Fundraising expenses
$105,662
Program service expenses (Part III)
$2,285,610

Program services were 87.4% 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.

  • 1c · Fundraising events

    $2,721,336

  • 1f · All other contributions, gifts and grants

    $1,346,271

  • 1g · Noncash contributions included above

    $641,676

  • 2a · Program service revenue: CAL'S COMFORT KITS

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $1,376 · excluded $1,376

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,721,336

  • 8b · Fundraising events: direct expenses

    $426,277

  • 8c · Net income from fundraising events

    total -$426,277 · excluded -$426,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 2 · Grants to domestic individuals

    total $653,403 · program services $653,403

  • 7 · Other salaries and wages

    total $557,674 · program services $390,676 · management and general $83,499 · fundraising $83,499

  • 8 · Pension plan contributions

    total $11,241 · program services $4,387 · management and general $6,854

  • 10 · Payroll taxes

    total $42,818 · program services $29,972 · management and general $6,423 · fundraising $6,423

  • 11g · Fees: other

    total $39,264 · management and general $39,264

  • 12 · Advertising and promotion

    total $122,900 · program services $109,627 · fundraising $13,273

  • 16 · Occupancy

    total $45,264 · program services $40,095 · management and general $5,169

  • 17 · Travel

    total $5,501 · program services $5,074 · fundraising $427

  • 22 · Depreciation, depletion and amortization

    total $22,751 · management and general $22,751

  • 23 · Insurance

    total $24,537 · management and general $24,537

  • 24a · Other expenses: IN-KIND EXPENSE

    total $641,676 · program services $641,676

  • 24b · Other expenses: SUPPLIES

    total $19,686 · management and general $19,686

  • 24c · Other expenses: POSTAGE

    total $16,488 · program services $10,700 · management and general $5,788

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $9,017 · management and general $9,017

  • 24e · All other expenses

    total $3,679 · management and general $1,639 · fundraising $2,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,873,453 · end of year $2,940,173

  • 2 · Savings and temporary cash investments

    beginning of year $207,107 · end of year $208,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,122 · end of year $31,185

  • 10a · Land, buildings and equipment: cost or other basis

    $134,252

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,083

  • 10c · Land, buildings and equipment, net

    beginning of year $58,920 · end of year $36,169

  • 15 · Other assets

    beginning of year $0 · end of year $51,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,599 · end of year $17,227

  • 19 · Deferred revenue

    beginning of year $160,380 · end of year $153,223

  • 25 · Other liabilities

    beginning of year $0 · end of year $51,622

  • 27 · Net assets without donor restrictions

    beginning of year $668,373 · end of year $1,947,490

  • 28 · Net assets with donor restrictions

    beginning of year $1,315,250 · end of year $1,097,940

Mission and programs · 2022

Mission

IT IS OUR MISSION TO GRANT WISHES, RAISE AWARENESS AND FUND RESEARCH TO HELP KIDS FIGHTING CANCER.

Activities or mission (Part I)

GRANTING WISHES, RAISING AWARENESS, AND FUNDING RESEARCH TO HELP KIDS FIGHTING CANCER. BECAUSE WE HAVE LIVED THE BATTLE WITH PEDIATRIC CANCER, WE UNDERSTAND WHAT THESE FAMILIES ARE GOING THROUGH.

  • PROVIDED ASSISTANCE AND SUPPORT TO CHILDREN AND FAMILIES FIGHTING PEDIATRIC CANCER. THE ORGANIZATION ALSO PROVIDED COLLEGE SCHOLARSHIP FUNDS AND ASSISTANCE TO LITTLE LEAGUE PLAYERS IN NEED.

    Expenses $2,285,610 · Grants $1,053,403 · Revenue $35,000

As filed on the 2022 return.

Listed in Part VII

  • Kim Hively

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Sutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Adams

    EXECUTIVE BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Schifferer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Beetham

    EXECUTIVE BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ryan Phillips

    EXECUTIVE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Charlotte Canning

    EXECUTIVE BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Webber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacey Wahlberg

    PRESIDENT

    Total calculated
    $141,883
    From this org
    $141,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Ingebretsen

    DIRECTOR OF OPERATIONS AND FINANCE

    Total calculated
    $103,978
    From this org
    $103,978
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or 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

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202321249349302042

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