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Nonprofiteer
← ANNIES ANGELS MEMORIAL FUND INC

Form 990 for tax year 2024

Filed by ANNIES ANGELS MEMORIAL FUND INC.

Totals

Total revenue
$874,983
Total expenses
$829,058
Contributions and grants received
$569,365
Grants paid
$0
Program service revenue
$301,910
Investment income
$3,708
Other revenue
$0
Total assets, end of year
$257,013
Total liabilities, end of year
$2,529
Net assets or fund balances, end of year
$254,484
Program services expenses (Part IX)
$742,339
Management and general expenses
$26,741
Fundraising expenses
$59,978
Program service expenses (Part III)
$742,339

Program services were 89.5% 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.

  • 1e · Government grants (contributions)

    $156,406

  • 1f · All other contributions, gifts and grants

    $412,959

  • 1g · Noncash contributions included above

    $150,000

  • 2a · Program service revenue: HEAVENLY BALL

    total $180,822 · related or exempt $180,822

  • 2b · Program service revenue: CAUSE FOR BOZ

    total $40,383 · related or exempt $40,383

  • 2c · Program service revenue: BLAZING TRAILS FOR JIM

    total $39,678 · related or exempt $39,678

  • 2d · Program service revenue: GOLF TOURNAMENT

    total $32,519 · related or exempt $32,519

  • 2e · Program service revenue: MISCELLANEOUS EVENTS <5K

    total $8,508 · related or exempt $8,508

  • 3 · Investment income

    total $3,157 · related or exempt $3,157

  • 7a · Gross sales of assets other than inventory

    other assets $551

  • 7c · Gain or loss

    other assets $551

  • 7d · Net gain or loss

    total $551 · related or exempt $551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,600 · program services $38,240 · management and general $9,560 · fundraising $47,800

  • 10 · Payroll taxes

    total $7,470 · program services $2,988 · management and general $747 · fundraising $3,735

  • 11c · Fees: accounting

    total $6,344 · management and general $6,344

  • 11f · Fees: investment management

    total $600 · program services $600

  • 11g · Fees: other

    total $1,063 · program services $50 · fundraising $1,013

  • 12 · Advertising and promotion

    total $3,606 · program services $1,803 · fundraising $1,803

  • 13 · Office expenses

    total $9,236 · program services $1,338 · management and general $7,898

  • 16 · Occupancy

    total $6,000 · program services $2,400 · management and general $1,200 · fundraising $2,400

  • 19 · Conferences, conventions and meetings

    total $1,481 · program services $444 · management and general $148 · fundraising $889

  • 22 · Depreciation, depletion and amortization

    total $1,601 · program services $669 · fundraising $932

  • 23 · Insurance

    total $5,159 · program services $4,643 · management and general $516

  • 24a · Other expenses: DISTRIBUTIONS

    total $596,814 · program services $596,814

  • 24b · Other expenses: COGS

    total $91,350 · program services $91,350

  • 24c · Other expenses: BANK/CREDIT CARD FEES

    total $1,324 · fundraising $1,324

  • 24d · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $410 · management and general $328 · fundraising $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,784 · end of year $17,856

  • 2 · Savings and temporary cash investments

    beginning of year $72,622 · end of year $103,869

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

    $24,423

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

    $17,133

  • 10c · Land, buildings and equipment, net

    beginning of year $2,198 · end of year $7,290

  • 11 · Investments: publicly traded securities

    beginning of year $114,627 · end of year $124,198

  • 15 · Other assets

    beginning of year $3,800 · end of year $3,800

  • 25 · Other liabilities

    beginning of year $2,050 · end of year $2,529

  • 27 · Net assets without donor restrictions

    beginning of year $201,981 · end of year $254,484

Mission and programs · 2024

Mission

FINANCIAL SUPPORT FOR ORGANIZATIONS AND INDIVIDUALS FIGHTING DISEASE.

  • SUPPORT CANCER FOUNDATIONS, AIDS FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATION, NATIONAL KIDNEY FOUNDATION AND INDIVIDUALS.

    Expenses $742,339 · Revenue $301,910

  • SUPPORT CANCER FOUNDATIONS, AIDS FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATION, NATIONAL KIDNEY FOUNDATION AND INDIVIDUALS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Dagiau

    PRESIDENT

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diane Dagiau

    SECRETARY TO

    Total calculated
    $29,600
    From this org
    $29,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rod Bruno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joe Consigli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cassidy Glenn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Howlett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Jubb

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Tonya Knightly

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Marion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Molly McNeil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Caitlynn Pitts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Theil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Norma Torti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Welty

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202521359349305692

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