Totals
- Total revenue
- $1,236,360
- Total expenses
- $1,090,956
- Contributions and grants received
- $939,433
- Grants paid
- $659,359
- Program service revenue
- $0
- Investment income
- $33,227
- Other revenue
- $263,700
- Total assets, end of year
- $1,779,228
- Total liabilities, end of year
- $43,100
- Net assets or fund balances, end of year
- $1,736,128
- Program services expenses (Part IX)
- $875,857
- Management and general expenses
- $154,165
- Fundraising expenses
- $60,934
- Program service expenses (Part III)
- $875,857
Program services were 80.3% 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
$157,829
-
1f · All other contributions, gifts and grants
$781,604
-
1g · Noncash contributions included above
$176,740
-
3 · Investment income
total $33,227 · excluded $33,227
-
8a · Fundraising events: gross income
$489,040
-
8a · Fundraising events: contributions included on line 1c
$157,829
-
8b · Fundraising events: direct expenses
$225,340
-
8c · Net income from fundraising events
total $263,700 · excluded $263,700
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $659,359 · program services $659,359
-
5 · Compensation of officers, directors and key employees
total $102,100 · program services $58,625 · management and general $25,553 · fundraising $17,922
-
7 · Other salaries and wages
total $199,044 · program services $114,289 · management and general $49,815 · fundraising $34,940
-
10 · Payroll taxes
total $21,793 · program services $12,422 · management and general $5,448 · fundraising $3,923
-
11c · Fees: accounting
total $20,474 · program services $10,237 · management and general $10,237
-
12 · Advertising and promotion
total $9,646 · program services $4,823 · management and general $2,412 · fundraising $2,411
-
13 · Office expenses
total $5,478 · program services $2,318 · management and general $1,422 · fundraising $1,738
-
16 · Occupancy
total $27,192 · program services $13,596 · management and general $13,596
-
17 · Travel
total $3,942 · management and general $3,942
-
22 · Depreciation, depletion and amortization
total $375 · program services $188 · management and general $187
-
23 · Insurance
total $2,877 · management and general $2,877
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $17,205 · management and general $17,205
-
24b · Other expenses: BANK FEES
total $13,741 · management and general $13,741
-
24c · Other expenses: MISCELLANEOUS
total $7,657 · management and general $7,657
-
24d · Other expenses: COMPUTER EXPENSE
total $73 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,093 · end of year $369,096
-
4 · Accounts receivable
beginning of year $6,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,365 · end of year $2,365
-
10a · Land, buildings and equipment: cost or other basis
$4,814
-
10b · Land, buildings and equipment: accumulated depreciation
$2,505
-
10c · Land, buildings and equipment, net
beginning of year $2,684 · end of year $2,309
-
11 · Investments: publicly traded securities
beginning of year $969,484 · end of year $1,164,286
-
15 · Other assets
beginning of year $0 · end of year $241,172
-
17 · Accounts payable and accrued expenses
beginning of year $377 · end of year $14,883
-
25 · Other liabilities
beginning of year $0 · end of year $28,217
-
27 · Net assets without donor restrictions
beginning of year $1,725,249 · end of year $1,686,128
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2022
Mission
ANGELS AMONG US HELPS FAMILIES OF CHILDREN BATTLING CANCER BY ATTEMPTING TO REDUCE THE AMOUNT OF STRESS IN THEIR LIVES SO THAT THEY CAN FOCUS MORE OF THEIR ATTENTION ON THEIR CHILDREN. WE ATTEMPT TO ACCOMPLISH THIS BY NOT ONLY PROVIDING FINANCIAL ASSISTANCE, BUT BY ALSO FOSTERING A SENSE OF COMMUNITY AND PROVIDING NEEDED RESOURCES/INFORMATION.
-
TO FINANCIALLY ASSIST FAMILIES WITH CHILDREN BATTLING CANCER.
Expenses $875,857 · Grants $659,359
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole SkinnerNICOLE SKINNER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Marlon LofgrenMARLON LOFGREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John GroseJOHN GROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Katie HenryKATIE HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Terry DavisTERRY DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jr JohnsonJR JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea StahlANDREA STAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Terry PattersonTERRY PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ryan CookRYAN COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick JasaNICK JASA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joel FriesenJOEL FRIESEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca McMahonREBECCA MCMAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Heath StukenholtzHEATH STUKENHOLTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom WhiteingTOM WHITEING
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan NelsonSUSAN NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $102,100
- From this org
- $102,100
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321459349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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