Three Angels Childrens Relief Incorporated is located in Stevenson Ranch, CA. The organization was established in 2003. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2024, Three Angels Childrens Relief Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Angels Childrens Relief Incorporated 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 03/2024, Three Angels Childrens Relief Incorporated generated $670.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $680.1k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THREE ANGELS CHILDREN'S RELIEF IS A MINISTRY THAT SERVES ORPHANS AND AT-RISK FAMILIES IN HAITI. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE THE ANGEL HOUSE ORPHANAGE, THE THREE ANGELS CHRISTIAN ACADEMY AND THREE ANGELS MEDICAL CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGEL HOUSE ORPHANAGEAFTER 12 YEARS OF REOPENING, A TOTAL OF 40 CHILDREN HAVE GONE HOME, AND 13 CHILDREN ARE CURRENTLY IN OUR CARE, 2 OF WHICH HAVE MAJOR MEDICAL CHALLENGES. WE HAVE ADDED ADVANCED/CHALLENGING TOYS, BUILDING KITS, AND PUZZLES FOR THE OLDER CHILDREN IN OUR CARE, AS WELL AS ATTENDANCE AT OUR SCHOOL. CONTINUING EDUCATION FOR STAFF HAS INCLUDED ATTACHMENT TECHNIQUES, WORKING WITH ABANDONED AND/OR TRAUMATIZED CHILDREN, SELF-CARE, AND HEALTH AND STRESS MANAGEMENT.THREE ANGELS CHRISTIAN ACADEMYTHE SCHOOL HAS EDUCATED 313 STUDENTS FROM PRESCHOOL THROUGH 8TH GRADE THIS SCHOOL YEAR. THE SECONDARY SCHOOL SCHOLARSHIP PROGRAM INCLUDED 19 STUDENTS WHO ATTENDED PARTNERING SCHOOLS AS WELL AS 24 STUDENTS IN OUR NEW IN-HOUSE 8TH-GRADE CLASS, WHICH ALLOWS US TO PROVIDE SCHOLARSHIPS TO MORE CHILDREN THAN EVER BEFORE. OUR EIGHTH GENERATION OF STUDENTS GRADUATE HIGH SCHOOL LEVEL LAST JUNE, AND THE 3 YOUNG ADULTS (ALUMNI OF TACA) PARTICIPATING IN OUR PILOT UNIVERSITY PROGRAM GRADUATED WITH DEGREES. ALTHOUGH FOOD PRICES HAVE SHOWN STEADY INCREASE IN HAITI, WE CONTINUE TO PROVIDE HOT MEALS FOR OVER 300 PEOPLE EACH SCHOOL DAY AT TACA WHEN CLASS IS IN SESSION. MEDICAL CLINICOVER THE LAST YEAR, OUR CLINIC HAD OVER 5,200 PATIENT VISITS. FOR ALL 313 OF OUR STUDENTS, DAILY MULTIVITAMINS ARE PROVIDED WHILE SCHOOL WAS IN SESSION, AND WELL-CHILD EXAMS WERE CONDUCTED AND INCLUDED VISION CHECKS AND ANTI-WORMING MEDICATIONS. THE CLINIC STAYED OPEN TO SERVE THE COMMUNITY THROUGHOUT THE PANDEMIC AS WELL AS RECENT RAMPANT GANG VIOLENCE. MOST RECENTLY, WE HAVE PARTNERED WITH ANOTHER LOCAL CLINIC TO EXPAND SERVICES AND AREAS OF EXPERTISE; ULTRASOUND TECHS AND LABORATORY SPECIALISTS COME IN WEEKLY TO HELP CARE FOR OUR PATIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen M Sharp President | OfficerTrustee | 2 | $0 |
Ben Gray Vice President | OfficerTrustee | 0.5 | $0 |
Elaine Sweet Secretary | OfficerTrustee | 0.25 | $0 |
Mike Rouse Treasurer | OfficerTrustee | 0.5 | $0 |
Lisa Berg Mission Director/board Member | Trustee | 30 | $31,500 |
Russ Sweet Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $620,655 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $620,655 |
Total Program Service Revenue | $49,338 |
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 | $669,993 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $900 |
Grants and other assistance to Foreign Orgs/Individuals | $12,879 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $31,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $286,974 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $20,294 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,526 |
Fees for services: Accounting | $9,830 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,914 |
Advertising and promotion | $0 |
Office expenses | $45,084 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $84,667 |
Travel | $7,945 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,025 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,820 |
Insurance | $11,457 |
All other expenses | $0 |
Total functional expenses | $680,129 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,991 |
Savings and temporary cash investments | $116,531 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $246,353 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $407,875 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $407,875 |
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 | $407,875 |