Totals
- Total revenue
- $804,502
- Total expenses
- $450,803
- Contributions and grants received
- $499,837
- Grants paid
- $0
- Program service revenue
- $294,007
- Investment income
- $688
- Other revenue
- $9,970
- Total assets, end of year
- $983,739
- Total liabilities, end of year
- $63,366
- Net assets or fund balances, end of year
- $920,373
- Program services expenses (Part IX)
- $177,520
- Management and general expenses
- $228,026
- Fundraising expenses
- $45,257
- Program service expenses (Part III)
- $177,520
Program services were 39.4% 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
$499,837
-
1g · Noncash contributions included above
$196,398
-
2a · Program service revenue: REGISTRATIONS
total $186,339 · related or exempt $186,339
-
2b · Program service revenue: LICENSE FEES
total $92,668 · related or exempt $92,668
-
2c · Program service revenue: SPONSORSHIPS
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $688 · excluded $688
-
11a · Other revenue: MISCELLANEOUS
total $9,970 · excluded $9,970
-
11e · Other revenue, total
$9,970
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,371 · program services $143,640 · management and general $164,731
-
11e · Fees: professional fundraising services
total $45,257 · fundraising $45,257
-
11g · Fees: other
total $53,592 · program services $24,438 · management and general $29,154
-
12 · Advertising and promotion
total $5,928 · program services $4,446 · management and general $1,482
-
13 · Office expenses
total $11,875 · program services $269 · management and general $11,606
-
14 · Information technology
total $2,500 · program services $1,165 · management and general $1,335
-
17 · Travel
total $2,705 · management and general $2,705
-
18 · Travel or entertainment for public officials
total $3,582 · management and general $3,582
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $6,788 · management and general $6,788
-
24b · Other expenses: BOOKS / SUBSCRIPTIONS
total $6,514 · management and general $6,514
-
24c · Other expenses: REGISTRATION EXPENSES
total $3,450 · program services $3,450
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $241 · program services $112 · management and general $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,836 · end of year $493,429
-
2 · Savings and temporary cash investments
beginning of year $62,474 · end of year $321,476
-
3 · Pledges and grants receivable
end of year $167,934
-
4 · Accounts receivable
beginning of year $120,631
-
9 · Prepaid expenses and deferred charges
beginning of year $1,940 · end of year $900
-
17 · Accounts payable and accrued expenses
beginning of year $1,621 · end of year $276
-
19 · Deferred revenue
beginning of year $416,250 · end of year $4,000
-
25 · Other liabilities
beginning of year $0 · end of year $59,090
-
27 · Net assets without donor restrictions
beginning of year $23,010 · end of year $652,439
-
28 · Net assets with donor restrictions
beginning of year $225,000 · end of year $267,934
Mission and programs · 2022
Mission
THE MISSION OF ANGEL INVESTOR FOUNDATION IS TO ADVANCE THE ARTS AND SCIENCES OF ANGEL INVESTING THROUGH EDUCATION, RESEARCH, AND OTHER CHARITABLE ACTIVITIES IN SUPPORT OF THE MISSION, VISION, STRATEGY, AND GOALS OF ITS AFFILIATED ORGANIZATION, ANGEL CAPITAL ASSOCIATION.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF ANGEL CAPITAL ASSOCIATION.
-
PROGRAM SERVICE ACCOMPLISHMENTS: ADVANCE THE ARTS AND SCIENCES OF ANGEL INVESTING THROUGH EDUCATION, RESEARCH, AND OTHER CHARITABLE ACTIVITIES IN SUPPORT OF THE MISSION, VISION, STRATEGY, AND GOALS OF ITS AFFILIATED ORGANIZATION, ANGEL CAPITAL ASSOCIATION.
Expenses $177,520 · Revenue $294,007
As filed on the 2022 return.
Listed in Part VII
-
Marcia DawoodMARCIA DAWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 30 related
-
Ron WeissmanRON WEISSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 30 related
-
Tony ShipleyTONY SHIPLEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 30 related
-
Peter AdamsPETER ADAMS
TREASURER / SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 30 related
-
Patrick GouhinPATRICK GOUHIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $209,559
- From this org
- $0
- From related orgs
- $186,199
- Other
- $23,360
- Hours/week
- 2 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $148,089 related
- Bonus
- $0 + $38,110 related
- Other
- $0
- Deferred
- $0 + $12,580 related
- Nontaxable benefits
- $0 + $10,780 related
- Filer's total
- $0 + $209,559 related
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.
-
501(C)(6) · PROFESSIONAL ASSOCIATION · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440529349301414
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