Totals
- Total revenue
- $1,503,197
- Total expenses
- $1,461,088
- Contributions and grants received
- $1,230,050
- Grants paid
- $598,933
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $273,147
- Total assets, end of year
- $1,101,314
- Total liabilities, end of year
- $27,990
- Net assets or fund balances, end of year
- $1,073,324
- Program services expenses (Part IX)
- $1,236,056
- Management and general expenses
- $43,376
- Fundraising expenses
- $181,656
- Program service expenses (Part III)
- $1,236,056
Program services were 84.6% 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
$1,230,050
-
8a · Fundraising events: gross income
$484,581
-
8b · Fundraising events: direct expenses
$227,085
-
8c · Net income from fundraising events
total $257,496
-
11a · Other revenue: OTHER INCOME
total $15,651 · related or exempt $15,651
-
11e · Other revenue, total
$15,651
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $598,933 · program services $598,933
-
5 · Compensation of officers, directors and key employees
total $95,400 · program services $83,680 · management and general $3,333 · fundraising $8,387
-
7 · Other salaries and wages
total $381,387 · program services $334,534 · management and general $13,325 · fundraising $33,528
-
9 · Other employee benefits
total $28,630 · program services $25,113 · management and general $1,000 · fundraising $2,517
-
10 · Payroll taxes
total $60,538 · program services $53,101 · management and general $2,115 · fundraising $5,322
-
11c · Fees: accounting
total $20,463 · program services $5,238 · management and general $8,009 · fundraising $7,216
-
11g · Fees: other
total $23,007 · program services $5,889 · management and general $9,005 · fundraising $8,113
-
12 · Advertising and promotion
total $130,849 · program services $48,215 · management and general $2,128 · fundraising $80,506
-
13 · Office expenses
total $23,442 · program services $16,992 · management and general $3,614 · fundraising $2,836
-
14 · Information technology
total $28,233 · program services $14,891 · management and general $496 · fundraising $12,846
-
17 · Travel
total $9,935 · program services $7,277 · management and general $338 · fundraising $2,320
-
24a · Other expenses: OTHER EXPENSES
total $60,271 · program services $42,193 · management and general $13 · fundraising $18,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,400 · end of year $666,374
-
2 · Savings and temporary cash investments
end of year $99,940
-
10a · Land, buildings and equipment: cost or other basis
$46,946
-
10b · Land, buildings and equipment: accumulated depreciation
$46,946
-
11 · Investments: publicly traded securities
end of year $300,000
-
15 · Other assets
end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,057 · end of year $27,990
-
27 · Net assets without donor restrictions
beginning of year $709,472 · end of year $858,150
-
28 · Net assets with donor restrictions
beginning of year $147,871 · end of year $215,174
Mission and programs · 2023
Mission
ANGELS OF AMERICAS FALLEN PROVIDES FUNDING FOR SPORTS, MUSIC AND ARTS PARTICIPATION FOR CHILDREN OF FALLEN MILITARY AND FIRST RESPONDERS, AND PROVIDES INTAKES AND REFERRALS, OUTREACH AND INDIVIDUALIZED PERSON-CENTERED CASE MANAGEMENT UTILIZING A STRENGTHS-BASED TRAUMA INFORMED APPROACH. ANGELS HAS A PEER SUPPORT PROGRAM AS A PLATFORM TO CONNECT FAMILIES TO SUPPORT ONE ANOTHER AS THEY REDEFINE FAMILY LIFE AFTER THE TRAUMATIC LOSS OF THEIR SPOUSE, AND A VOICES PROGRAM WHICH ALLOWS CHILDREN AND SURVIVING SPOUSES TO TELL THEIR STORIES TO HONOR THEIR LOVED ONE AND HELP OTHERS WHO ARE IN SIMILAR SITUATIONS.
Activities or mission (Part I)
ANGELS OF AMERICA'S FALLEN HELPS CHILDREN OF OUR FALLEN MILITARY AND FIRST RESPONDERS DEVELOP INTO STRONG AND SUCCESSFUL ADULTS BY PROVIDING THEM POSITIVE MENTORING AND DEVELOPMENT ACTIVITIES WHEN THEY ARE AT THEIR MOST CRUCIAL DEVELOPMENT PHASE OF LIFE. WE GRANT THE FUNDS AND/OR SUPPLIES FOR FUN, EDUCATIONAL, AND DEVELOPMENTAL ACTIVITIES THAT CAN PROVIDE A MENTORING OPPORTUNITY, AND DEVELOP A PASSION FOR A HEALTHY ACTIVITY TO HELP CHILDREN STAY ON TRACK AS THEY DEVELOP INTO ADULTS. ACTIVITIES SUPPORTED ARE UNDER THE WATCHFUL EYE OF A COACH, TEACHER, OR INSTRUCTOR WHO CAN PROVIDE SOME OF THE MENTORING AND GUIDANCE THE CHILDREN ARE NOW MISSING.
-
ANGELS OF AMERICAS FALLEN PROVIDES FUNDING FOR SPORTS, MUSIC AND ARTS PARTICIPATION FOR CHILDREN OF FALLEN MILITARY AND FIRST RESPONDERS, AND PROVIDES INTAKES AND REFERRALS, OUTREACH AND INDIVIDUALIZED PERSON-CENTERED CASE MANAGEMENT UTILIZING A STRENGTHS-BASED TRAUMA INFORMED APPROACH. ANGELS HAS A PEER SUPPORT PROGRAM AS A PLATFORM TO CONNECT FAMILIES TO SUPPORT ONE ANOTHER AS THEY REDEFINE FAMILY LIFE AFTER THE TRAUMATIC LOSS OF THEIR SPOUSE, AND A VOICES PROGRAM WHICH ALLOWS CHILDREN AND SURVIVING SPOUSES TO TELL THEIR STORIES TO HONOR THEIR LOVED ONE AND HELP OTHERS WHO ARE IN SIMILAR SITUATIONS. IN 2023, THE ORGANIZATION SUPPORTED 661 CHILDREN AND THEIR 280 PARENTS/GUARDIANS NATIONWIDE WITH THE CHILDREN PARTICIPATING IN 41,836 ACTIVITY SESSIONS WITH A COACH OR INSTRUCTOR. THE ORGANIZATION EXPERIENCED PROGRAM GROWTH AND MOVED 161 CHILDREN OFF THE WAITING LIST. THE ORGANIZATION'S OUTREACH INTERACTIONS INCLUDE ENROLLMENTS, EDUCATION, NEWSLETTERS, MAKING REFERRALS AND PEER CONNECTIONS, SETTING UP ACTIVITIES, AND CHECKING IN ON THEM TO SEE HOW THINGS ARE GOING. IN 2023, THE ORGANIZATION HAD 28,327 CASE MANAGEMENT AND OUTREACH INTERACTIONS.
Expenses $1,236,056 · Grants $598,933
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph LewisJOSEPH LEWIS
CEO
- Total calculated
- $95,400
- From this org
- $95,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Rick ZinkRICK ZINK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
John FarnamJOHN FARNAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HillmanJONATHAN HILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ColburnRYAN COLBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff AndersonJEFF ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trista ChracholTRISTA CHRACHOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margo HattonMARGO HATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob O'ReganROB O'REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott O' ConnorSCOTT O' CONNOR
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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432919349301353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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