Angels Unaware
- Assets
- $998.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 73
- Location
- Bronx, NY
- Founding
- 12/2001
- Data as of
- 06/2023
- EIN
- 13-3753509
Organization Overview
Angels Unaware is located in Bronx, NY. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Angels Unaware employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angels Unaware is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Angels Unaware generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES RESIDENTIAL BASED-LIVING (2,616 UNITS) TO RESIDENTS OF SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) AS DESCRIBED IN THEIR INDIVIDUALIZED SERVICE AND RESIDENTIAL HABILITATION PLANS. THE PLANS INCLUDE ACTIVITIES OR SUPPORTS DESIGNED TO HELP THE PERSON PURSUE OR MAINTAIN OUTCOMES THAT HAVE VALUE TO THE INDIVIDUALS.
INDIVIDUAL SUPPORTS AND SERVICES (10 UNITS)THE AGENCY ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS, AND ON A LIMITED BASIS, FOR SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING.
COMMUNITY HABILITATION/RESPITE (4,421 UNITS)THESE SERVICES PROVIDE THE INDIVIDUALS WITH OPPORTUNITIES TO FURTHER THEIR SKILLS IN THE AREA OF MOBILITY, SOCIAL BEHAVIORS, SELFCARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE AND FINANCIAL MANAGEMENT. TO ACCOMPLISH THIS, RESIDENTIAL HABILITATION WORKERS ARE ASSIGNED TO INDIVIDUALS. STAFF MEMBERS WORK WITH PARTICIPANTS ON ONE-TO-ONE BASIS PERFORMING TASKS IN COMPLIANCE WITH PARTICIPANTS' REHABILITATION PLANS.
GROUP DAY HABILITATION PROGRAM (1,514 UNITS) IS A COMMUNITY-BASED MODEL THAT PROVIDES VOCATIONAL AND EMPLOYMENT SKILL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES MAXIMIZE THEIR ABILITY TO ACHIEVE SATISFYING, SELF-FULLING AND INDEPENDENT LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walky Rodriguez Chairman | OfficerTrustee | 1 | $0 |
Robert Pacheco Treasurer | OfficerTrustee | 0.5 | $0 |
Mario Chiclana Secretary | OfficerTrustee | 0.5 | $0 |
Julio Pabon Member | Trustee | 0.5 | $0 |
Rev Olga Torres Executive Director | Officer | 35 | $106,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,969,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,969,137 |
| Total Program Service Revenue | $148,561 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,143,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,982 |
| Compensation of current officers, directors, key employees. | $25,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,386,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,804 |
| Payroll taxes | $185,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,929 |
| Advertising and promotion | $0 |
| Office expenses | $62,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,552 |
| Travel | $57,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,958 |
| Insurance | $47,248 |
| All other expenses | $9,806 |
| Total functional expenses | $2,523,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $335,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $186,740 |
| Total assets | $998,238 |
| Accounts payable and accrued expenses | $50,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $191,336 |
| Total liabilities | $241,541 |
| Net assets without donor restrictions | $756,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $998,238 |