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Nonprofiteer
← ANGEL HEART PAJAMA PROJECT

Form 990 for tax year 2025

Filed by ANGEL HEART PAJAMA PROJECT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 25 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$226,292
Total expenses
$237,576
Contributions and grants received
$225,238
Grants paid
$0
Program service revenue
$0
Investment income
$1,054
Other revenue
$0
Total assets, end of year
$163,079
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$163,079
Program services expenses (Part IX)
$184,542
Management and general expenses
$16,513
Fundraising expenses
$36,521
Program service expenses (Part III)
$184,542

Program services were 77.7% 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

    $225,238

  • 1g · Noncash contributions included above

    $69,830

  • 3 · Investment income

    total $1,054 · related or exempt $1,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,502 · program services $31,129 · management and general $8,068 · fundraising $2,305

  • 7 · Other salaries and wages

    total $16,127 · program services $16,127

  • 10 · Payroll taxes

    total $4,409 · program services $3,616 · management and general $617 · fundraising $176

  • 11c · Fees: accounting

    total $4,906 · management and general $4,906

  • 11e · Fees: professional fundraising services

    total $31,750 · fundraising $31,750

  • 11g · Fees: other

    total $900 · program services $900

  • 13 · Office expenses

    total $2,653 · program services $1,240 · management and general $1,223 · fundraising $190

  • 14 · Information technology

    total $2,258 · management and general $158 · fundraising $2,100

  • 16 · Occupancy

    total $3,276 · program services $3,276

  • 17 · Travel

    total $3,076 · program services $3,076

  • 19 · Conferences, conventions and meetings

    total $191 · program services $143 · management and general $48

  • 22 · Depreciation, depletion and amortization

    total $10,267 · program services $10,267

  • 23 · Insurance

    total $4,031 · program services $2,573 · management and general $1,458

  • 24a · Other expenses: DIRECT PROG - PJ'S & BOOK

    total $109,627 · program services $109,627

  • 24b · Other expenses: DIRECT PROG - SUPPLIES

    total $1,921 · program services $1,921

  • 24c · Other expenses: FUNDRAISING EVENT EXP

    total $302 · program services $302

  • 24d · Other expenses: CHARITABLE

    total $200 · program services $200

  • 24e · All other expenses

    total $180 · program services $145 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,756 · end of year $40,354

  • 2 · Savings and temporary cash investments

    beginning of year $67,819 · end of year $58,311

  • 8 · Inventories for sale or use

    beginning of year $57,846 · end of year $49,014

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

    $53,472

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

    $38,072

  • 10c · Land, buildings and equipment, net

    beginning of year $25,667 · end of year $15,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,725

  • 27 · Net assets without donor restrictions

    beginning of year $174,363 · end of year $163,079

Mission and programs · 2025

Mission

ANGEL HEART PAJAMA PROJECT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NEW PAJAMAS AND AGE-APPROPRIATE BOOKS TO CHILDREN IN NEED, INCLUDING CHILDREN EXPERIENCING POVERTY, HOMELESSNESS, ABUSE, NEGLECT, FOSTER CARE PLACEMENT, AND OTHER CRISIS SITUATIONS. THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, SCHOOLS, HEALTHCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS TO DELIVER THESE ITEMS IN ORDER TO PROMOTE CHILDREN'S EMOTIONAL COMFORT, WELL-BEING, LITERACY DEVELOPMENT, AND SENSE OF SECURITY.

  • AHPP IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM INFANT TO AGE 18. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 66,000 SETS OF PAJAMAS AND BOOKS TO CHILDREN IN NEED (INCLUDING 6,000 THIS YEAR).

    Expenses $184,542

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Patricia Lopez

    EXECUTIVE DI

    Total calculated
    $41,502
    From this org
    $41,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Eli Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Martha Croissant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Shakeena Ellington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joan Fawcett

    PRESIDENT&SE

    Total calculated
    $0
    Hours/week
    5

  • Debra Haddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andi Hammonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kanita Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Maria Cuesta Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Crystal Royce

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dora Taddey

    DIRECTOR

    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
2025
Filed
27 February 2026
IRS schema version
2025v4.0
Source object
202630589349302013

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