Form 990 for tax year 2023
Filed by TRANSFORMATIONS BY AUSTIN ANGELS.
Totals
- Total revenue
- $473,917
- Total expenses
- $383,756
- Contributions and grants received
- $388,944
- Grants paid
- $0
- Program service revenue
- $2,880
- Investment income
- $4,437
- Other revenue
- $77,656
- Total assets, end of year
- $316,688
- Total liabilities, end of year
- $3,444
- Net assets or fund balances, end of year
- $313,244
- Program services expenses (Part IX)
- $353,416
- Management and general expenses
- $27,597
- Fundraising expenses
- $2,743
- Program service expenses (Part III)
- $353,416
Program services were 92.1% 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
$41,100
-
1f · All other contributions, gifts and grants
$347,844
-
1g · Noncash contributions included above
$89,794
-
2a · Program service revenue: DARE TO DREAM FEES
total $1,620 · related or exempt $1,620
-
2b · Program service revenue: LOVEBOX FEES
total $1,260 · related or exempt $1,260
-
3 · Investment income
total $4,437 · excluded $4,437
-
8a · Fundraising events: gross income
$115,822
-
8a · Fundraising events: contributions included on line 1c
$41,100
-
8b · Fundraising events: direct expenses
$38,166
-
8c · Net income from fundraising events
total $77,656 · excluded $77,656
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,669 · program services $164,189 · management and general $8,663 · fundraising $1,817
-
9 · Other employee benefits
total $2,900 · program services $2,639 · management and general $203 · fundraising $58
-
10 · Payroll taxes
total $14,827 · program services $13,937 · management and general $741 · fundraising $149
-
12 · Advertising and promotion
total $16,014 · program services $11,258 · management and general $4,484 · fundraising $272
-
13 · Office expenses
total $25,971 · program services $20,583 · management and general $5,335 · fundraising $53
-
17 · Travel
total $653 · program services $522 · management and general $131
-
19 · Conferences, conventions and meetings
total $1,000 · program services $800 · management and general $180 · fundraising $20
-
24a · Other expenses: IN-KIND GOODS & SERVICES
total $89,794 · program services $89,794
-
24b · Other expenses: LOVE BOX EXPENSE
total $20,272 · program services $20,272
-
24c · Other expenses: DARE TO DREAM EXPENSE
total $16,838 · program services $16,838
-
24d · Other expenses: PROFESSIONAL FEES
total $6,717 · program services $878 · management and general $5,839
-
24e · All other expenses
total $14,101 · program services $11,706 · management and general $2,021 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,198 · end of year $313,646
-
8 · Inventories for sale or use
end of year $318
-
9 · Prepaid expenses and deferred charges
end of year $1,724
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
end of year $3,444
-
27 · Net assets without donor restrictions
beginning of year $223,198 · end of year $263,951
-
28 · Net assets with donor restrictions
end of year $49,293
Mission and programs · 2023
Mission
THE AMARILLO 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.
-
OUR LOVE BOX PROGRAM PROVIDES COMMUNITY AND HOLISTIC SUPPORT TO FOSTERING FAMILIES, INCLUDING CAREGIVERS, CHILDREN EXPERIENCING FOSTER CARE, AND BIOLOGICAL/ADOPTED CHILDREN. THIS WRAP-AROUND SUPPORT EMPOWERS CAREGIVERS TO CONTINUE TO DO THE IMPORTANT AND MEANINGFUL WORK OF BEING FOSTER PARENTS. EACH LOVE BOX VOLUNTEER/GROUP WILL BE MATCHED WITH A LOCAL FOSTER FAMILY BASED ON LOCATION AND COMPATIBILITY. WHEN OUR FAMILIES ARE MATCHED WITH COMMITTED VOLUNTEERS WHO SHOW UP MONTHLY, PARENTS FEEL SUPPORTED, AND CHILDREN GAIN A GREATER SENSE OF NORMALCY, RELATIONAL PERMANENCY, AND SELF-CONFIDENCE. THIS SUPPORT ALSO LEADS TO INCREASED PLACEMENT STABILITY, REDUCING THE HIGH RATE OF TURNOVER THAT OFTEN OCCURS IN THE FOSTER CARE SYSTEM.
Expenses $353,416 · Revenue $1,620
-
OUR DARE TO DREAM PROGRAM MATCHES MENTORS WITH YOUTH TO NAVIGATE LIFE'S CHALLENGES TOGETHER, PROVIDING ADVICE, ENCOURAGEMENT, AND A SUPPORTIVE COMMUNITY. WE BELIEVE THAT THE SIMPLE ACT OF TELLING A MENTEE "I BELIEVE IN YOU," "YOU ARE SPECIAL,- AND "YOU ARE GOING TO DO GREAT THINGS" CAN TRANSFORM THEIR JOURNEY ENTIRELY. MENTORS MEET BOTH PRACTICAL AND EMOTIONAL NEEDS, GUIDING THEIR MENTEES THROUGH TAILORED DEVELOPMENTAL MILESTONES. MENTORS COMMIT TO MEETING WITH THEIR MENTEES EVERY OTHER WEEK TO SET GOALS AND HELP THEM ACHIEVE THEIR DREAMS. WHILE THE RELATIONSHIPS IDEALLY LAST A LIFETIME, THE PROGRAM IS A ONE-YEAR COMMITMENT.
Revenue $1,260
As filed on the 2023 return.
Listed in Part VII
-
GWEN HICKS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
MEGHAN WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SHARPENSTEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SOLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KALI ARREDONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAYLAR HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACI SUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SKYLER GALLOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN BRESSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALLY HUNDLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SYDNEY MITCHELL
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432539349300148
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